Finances...

All

Please find attached a financial statement on the expenditure for the Sports Pavilion.

There are a couple of points that I would like to bring to your attention.
There is an excess of expenditure over budget, but the budget numbers did not include VAT
The VAT return does mean that we have un-budgeted expenditure of nearly £400, although over 50% of this is for local council services (planning and building control)
We have received the payment from the Rural Grants
There is no further major work to be completed, at this stage. But there is still work to be completed, when funds permit. Mary Jordan is considering ways of raising further funding for the playing field, which will be a new source of funding.



Any other ideas, suggestions or thoughts will be gratefully received, can I suggest that you contact Mary in this instance.



Thanks and regards

Tony