BUDGET HEADING 2022-2023 2022-23 2023-2024 Apr 23 to Oct 23 Nov-23 to Mar-24 2024-2025 2025-2026 2026-2027
INCOME Budget Actual Budget Actual year-to-date F'cast (to be spent)
Precept £14,248.66 £14,248.65 £15,673.52 £15,673.52 £0.00 £17,240.88 £18,102.92 £19,008.07 10% increase 2024-25
Lengthsman Scheme £0.00 £0.00 £0.00 £0.00 £7,490.00 £3,210.00 £3,210.00 £3,210.00 5% increase 2025-26 and 2026-27
Lengthsman match funding £0.00 £0.00 £0.00 £0.00 £6,425.00 £2,769.00 £3,206.00 £3,210.00
VAT £1,600.00 £1,717.94 £1,700.00 £2,401.80 £2,098.20 £3,400.00 £3,400.00 £3,400.00
TOTAL INCOME £15,848.66 £15,966.59 £17,373.52 £18,075.32 £16,013.20 £26,619.88 £27,918.92 £28,828.07
EXPENDITURE
Clerks Salary £4,500.00 £4,889.04 £5,040.00 £2,816.07 £2,037.10 £5,200.00 £5,460.00 £5,733.00
Lengthsman £7,350.00 £6,052.00 £7,500.00 £3,910.00 £4,190.00 £3,210.00 £3,210.00 £4,165.00
Lengthsman match funding £4,339.00 £4,339.00 £0.00 £0.00 £6,425.00 £2,769.00 £3,206.00 £3,210.00
Lengthsman parish match funding £0.00 £0.00 £6,425.00 £2,769.00 £3,206.00 £3,210.00
VAT £1,600.00 £2,241.80 £1,700.00 £870.38 £3,629.62 £3,400.00 £3,400.00 £3,400.00
Insurance £350.00 £349.76 £375.00 £349.76 £0.00 £440.00 £462.00 £485.00
Website development, hosting, domain names & email £150.00 £0.00 £50.00 £224.98 £100.00 £350.00 £370.00 £400.00
Clerks Costs (Office etc.) £208.00 £312.00 £312.00 £312.00 £0.00 £312.00 £312.00 £312.00
Bank charges £60.00 £60.00 £60.00 £35.40 £25.00 £72.00 £72.00 £72.00
Accounts £150.00 £99.00 £125.00 £125.00 £0.00 £165.00 £175.00 £195.00
Donations £250.00 £200.00 £200.00 £100.00 £200.00 £275.00 £290.00 £300.00
Subscriptions £600.00 £668.84 £650.00 £112.00 £538.00 £715.00 £750.00 £800.00
Stationery/Stamps £250.00 £150.25 £130.00 £100.78 £29.22 £300.00 £315.00 £330.00
Training £500.00 £0.00 £30.00 £0.00 £30.00 £150.00 £165.00 £200.00
Elections £0.00 £0.00 £1,000.00 £0.00 £1,000.00 £0.00 £0.00 £0.00
Data information £50.00 £40.00 £50.00 £0.00 £50.00 £50.00 £50.00 £50.00
Hall Hire £250.00 £171.00 £150.00 £0.00 £150.00 £200.00 £210.00 £220.00
External Audit £0.00 £0.00 £0.00 £0.00 £210.00 £210.00 £210.00 £210.00
Miscellaneous/Contingency £840.00 £32.44 £0.00 £4.85 £0.00 £6,032.88 £6,055.92 £5,536.07 includes contingency plan
£1.52
TOTAL EXPENDITURE £21,447.00 £19,605.13 £17,373.52 £8,961.22 £25,038.94 £26,619.88 £27,918.92 £28,828.07
BANK ACCOUNT BALANCE
