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GILCRUX PARISH COUNCIL

BANK RECONCILLIATION 2016/17

Opening Balance 1st April 2016

Current Account       4331.85

Deposit Account         645.34

                                    4977.19

Income 2016/17                                    15319.54                  

Expenditure 2016/17                                   13831.88

                 

Closing Balances 31st March 2017

Current Account         5817.09    

Deposit account           647.76   

                                      6464.85  

2016 - 17 Balances

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