Haye Common Drive
Service Charge Account for the Year ended 31st March 2016
Charge Details
Budget
2015/16
Income From Service Charges
Actual
2015/16
Budget
2016/17
(£450.09)
Less Expenses
Electricity Supply
Grounds Maintenance
Management Charges
£0.00
£0.00
£0.00
Total Expenses
(Surplus) for year end
£76.51
£138.89
£32.31
£0.00
£0.00
£0.00
£247.71
(£202.38)
(Surplus) as at 31.03.2015
(£7856.73)
(Surplus) as at 31.03.2016
(£8059.11)
Statement of Floor/Furniture/Sundry Provision Reserve
Opening Balance
£400.00
Add provision from
Contributions
£406.03
Balance as at 31.03.2016
£806.03
If you would like someone to explain your Service Charge Statement then please don't
hesitate to contact us and staff will be more than happy to do so. If you would like it put on
cd, in large print, in Braille, or translated into another language, please contact our
communications team on 0300 303 8530.