HOLMEWOOD AND DISTRICT INTERNAL DRAINAGE BOARD
INCOME AND EXPENDITURE ACCOUNT FOR YEAR ENDING 31 MARCH 2008
INCOME	2007	Movement	2007
Agricultural rate	£14,425.45	£0.00	£14,425.45
Special levy	£629.05	£0.00	£629.05
Old Pumping Station House - rent	£3,000.00	£0.00	£3,000.00
Land - rent	£5.00	£0.00	£5.00
Wayleave	£26.52	£0.96	£27.48
Interest	£3,056.50	-£55.92	£3,000.58
Highland Water - contribution	£1,748.88	£843.20	£2,592.08
HMCE - incentive payment	£250.00	-£150.00	£100.00
Consent	£50.00	-£35.00	£15.00
	£23,191.40	£603.24	£23,794.64
EXPENDITURE
Insurances	£1,256.35	-£30.06	£1,226.29
Electricity	£8,361.15	£3,784.84	£12,145.99
Drainworks	£14,897.50	-£685.00	£14,212.50
Telemetry	£168.24	£1.43	£169.67
Maintenance	£4,131.82	-£636.11	£3,495.71
Administration	£4,433.33	£118.32	£4,551.65
Pumping attendant	£150.00	£10.00	£160.00
Chairman's allowance	£605.00	£45.00	£650.00
	£34,003.39	£2,608.42	£36,611.81
Net Deficit for year	£10,881.99		£12,817.17
HOLMEWOOD AND DISTRICT INTERNAL DRAINAGE BOARD
BALANCE SHEET FOR YEAR ENDING 31 MARCH 2008
FIXED ASSETS	2007	Movement	2008
Whittlesey Mere Pumping Station	£50,000.00	£15,500.00	£65,500.00
Whittlesey Mere - contents	£80,000.00	£61,000.00	£141,000.00
Weedscreen claener	£45,000.00	£0.00	£45,000.00
Old Pumping Station house	£155,000.00	£46,113.00	£201,113.00
Yaxley Fen Pumping Station	£30,000.00	£9,200.00	£39,200.00
Yaxley Fen - contents	£45,000.00	£44,363.00	£89,363.00
STORES AND PLANT ASSETS
Whittlesey Mere cleaner	£10,404.00	-£2,080.00	£8,324.00
Grease	£40.00	£32.00	£72.00
Pipes	£50.00	£0.00	£50.00
Tools etc	£540.00	£40.00	£500.00
Depreciation
CURRENT ASSETS
Rent Account	£250.00	£0.00	£250.00
Treasurers Account	£57,889.91	-£13,505.27	£44,384.64
Value Added Tax - refund	£225.72	£172.13	£397.85
Debtor	£10.90	-£5.30	£5.60
HMCE - incentive			£100.00
TOTAL ASSETS	£474,410.53	£160,829.56	£635,260.09
FINANCED BY
Capital met out of Revenue	£416,034.00	£174,088.00	£590,122.00
Depreciation
FUNDS
General Fund Account	£56,569.32	-£12,817.17	£43,752.15
Sundry Creditors	£1,807.21	-£421.27	£1,385.94
TOTAL LIABILITIES	£474,410.53	£160,849.56	£635,260.09
The above statment represents fairly the financial position of the Holmewood and District
Internal Drainage Board as at 31st March 2008 and reflects its income and
expenditure during the year.
Approved by the Holmewood and District Internal Drainage Board
Chairman		Clerk