BUDGET HEADING 2023-2024 2023-2024 2024-2025 2024-2025 2024-25 2025-2026 2026-2027 2027-2028
INCOME Budget Actual Budget Actual to date Forcast to spend
Precept £15,673.52 £15,673.52 £17,240.88 £17,240.87 £0.00 £18,102.92 £19,008.06 £19,958.46
Lengthsman Scheme £0.00 £6,630.00 £6,420.00 £2,796.00 £3,624.00 £6,420.00 £6,420.00 £6,420.00
Lengthsman match funding £0.00 £5,425.00 £3,210.00 £0.00 £3,210.00 £3,210.00 £3,210.00 £3,210.00
Drainage grant £0.00 £4,339.00 £9,199.00 £0.00 £9,199.00
PROW Funding £6,171.00 £0.00 £6,171.00
VAT £1,700.00 £6,322.69 £3,400.00 £0.00 £3,400.00 £3,400.00 £3,570.00 £3,748.50
TOTAL INCOME £17,373.52 £38,390.21 £45,640.88 £20,036.87 £25,604.00 £31,132.92 £32,208.06 £33,336.96
EXPENDITURE
Clerks Salary £5,040.00 £5,353.85 £5,200.00 £3,077.32 £2,230.80 £5,660.00 £5,943.00 £6,240.15
Lengthsman £7,500.00 £8,310.00 £6,420.00 £3,676.00 £2,744.00 £6,420.00 £6,420.00 £6,420.00
Lengthsman match funding £0.00 £6,425.00 £3,210.00 £0.00 £3,210.00 £3,210.00 £3,210.00 £3,210.00
Lengthsman parish match funding £0.00 £6,425.00 £3,210.00 £0.00 £3,210.00 £3,210.00 £3,210.00 £3,210.00
Drainage Grant £9,199.00 £0.00 £9,199.00 £0.00 £0.00 £0.00
PROW £6,171.00 £0.00 £6,171.00 £0.00 £0.00 £0.00
VAT £1,700.00 £4,480.89 £3,400.00 £827.07 £2,582.92 £3,400.00 £3,570.00 £3,748.50
Insurance £375.00 £349.76 £440.00 £349.76 £0.00 £462.00 £485.00 £509.25
Website development, hosting, domain names & email £50.00 £314.98 £350.00 £149.98 £200.02 £370.00 £400.00 £420.00
Clerks Costs (Office etc.) £312.00 £312.00 £312.00 £312.00 £0.00 £312.00 £312.00 £327.60
Bank charges £60.00 £65.44 £72.00 £36.00 £36.00 £72.00 £72.00 £72.00
Accounts £125.00 £125.00 £165.00 £0.00 £165.00 £175.00 £195.00 £204.75
Donations £200.00 £300.00 £275.00 £0.00 £275.00 £290.00 £300.00 £315.00
Subscriptions £650.00 £727.68 £715.00 £112.00 £603.00 £750.00 £800.00 £840.00
Stationery/Stamps £130.00 £202.73 £300.00 £87.16 £212.84 £315.00 £330.00 £346.50
Training £30.00 £0.00 £150.00 £0.00 £150.00 £165.00 £200.00 £210.00
Elections £1,000.00 £605.94 £0.00 £0.00 £0.00 £0.00 £0.00 £1,000.00
Data information £50.00 £40.00 £50.00 £0.00 £50.00 £50.00 £50.00 £52.50
Hall Hire £150.00 £105.00 £200.00 £36.00 £164.00 £210.00 £220.00 £231.00
Noticeboards £0.00 £0.00 £0.00 £0.00 £0.00 £3,000.00 £0.00 £0.00
Audit £0.00 £0.00 £210.00 £345.00 £0.00 £210.00 £210.00 £220.50
Miscellaneous £0.00 £4.85 £0.00 £35.00 £500.00 £0.00 £0.00 £0.00
Contingency £1.52 £5,591.88 £2,851.92 £6,281.06 £5,759.21
TOTAL EXPENDITURE £17,373.52 £34,148.12 £45,640.88 £9,043.29 £31,703.58 £31,132.92 £32,208.06 £33,336.96
BANK ACCOUNT BALANCE
