Blandford Forum Town Council
		Balance Sheet as at 31st March 2006
Previous Year		Long Term Assets		2005/2006
£				£	£
		Current Assets
13,791.78		Current A/c		38,569.05
1,151,077.17		Fixed Term Interest Account		1,134,675.09
150.00		Petty Cash		250.00
688.23		Recoverable VAT		2,428.15
2,129.84		Debtors		10,259.23
32,713.71		Accruals - Interest		21,036.44
320.21		Prepayments		1,007.43
1,200,870.94					£1,208,225.39
		Current Liabilities
6,411.38		Creditors	Purchase Ledger	3,672.23
4,464.34			PAYE/Pensions	8,900.40
566.51		Hirers Liability		341.02
1,750.59		Donations Mayors Charity/Ball		1,152.54
0.00		Donations CCTV		0.00
3,927.85		Advance Receipts		2,675.49
16,105.79		Accruals		11,759.65
76,709.80		Village Hall Fund		80,413.45
109,936.26					£108,914.78
1,090,934.68		Current Assets less Liabilities			£1,099,310.61
1,090,934.68		Net Assets			£1,099,310.61
		Represented by:
174,229.60		Earmarked Reserves		211,478.29
883,811.95		Capital Reserves		856,387.47
32,893.13		General Fund		31,444.85
1,090,934.68					£1,099,310.61
						£0.00