BUDGET HEADING 2025-2026 2025-2026 2025-2026 2026-2027 2027-2028 2028-2029
INCOME Actual to date Forcast to spend
Precept £18,102.92 £18,102.92 £0.00 £19,008.06 £19,958.46 £20,956.39 Represents 5% increase in income & expenditure
Lengthsman Scheme £6,420.00 £2,935.80 £6,694.20 £6,420.00 £6,420.00 £6,420.00
Lengthsman match funding £3,210.00 £3,210.00 £3,210.00 £3,210.00 £3,210.00 £3,210.00
Drainage grant £10,000.00 £10,000.00
PROW Funding £5,370.00 £5,370.00
VAT £3,400.00 £0.00 £3,400.00 £3,570.00 £3,748.50 £3,935.93
TOTAL INCOME £31,132.92 £39,618.72 £28,674.20 £32,208.06 £33,336.96 £34,522.31
EXPENDITURE
Clerks Salary £5,660.00 £4,398.73 £3,374.40 £8,500.00 £8,925.00 £9,371.25
Lengthsman £6,420.00 £2,935.80 £3,484.20 £6,741.00 £7,078.05 £7,431.95
Lengthsman match funding £3,210.00 £0.00 £3,210.00 £3,370.50 £3,539.03 £3,715.98
Lengthsman parish match funding £3,210.00 £0.00 £3,210.00 £3,370.50 £3,539.03 £3,715.98
Drainage Grant £0.00 £0.00 £10,000.00 £0.00 £0.00 £0.00
PROW £0.00 £0.00 £5,417.00 £2,000.00 £2,100.00 £2,205.00
VAT £3,400.00 £1,872.51 £1,527.49 £3,570.00 £3,748.50 £3,935.93
Insurance £462.00 £359.07 £0.00 £485.10 £509.36 £534.82
Website development, hosting, domain names & email £370.00 £229.98 £140.02 £388.50 £407.93 £428.32
Clerks Costs (Office etc.) £312.00 £312.00 £0.00 £327.60 £343.98 £361.18
Bank charges £72.00 £42.00 £30.00 £75.60 £79.38 £83.35
Donations £290.00 £0.00 £290.00 £304.50 £319.73 £335.71
Subscriptions £750.00 £150.00 £600.00 £787.50 £826.88 £868.22
Stationery/Stamps £315.00 £117.02 £197.98 £330.75 £347.29 £364.65
Training £165.00 £0.00 £165.00 £173.25 £181.91 £191.01
Elections £0.00 £0.00 £0.00 £0.00 £1,000.00 £0.00
Data information £50.00 £0.00 £50.00 £52.50 £55.13 £57.88
Hall Hire £210.00 £0.00 £210.00 £220.50 £231.53 £243.10
Noticeboards £3,000.00 £2,080.00 £0.00 £0.00 £0.00 £0.00
Audit £210.00 £360.00 £0.00 £360.00 £378.00 £396.90
Miscellaneous £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Contingency £2,851.92 £1,150.26 £0.00 £281.09
TOTAL EXPENDITURE £31,132.92 £12,857.11 £31,906.09 £32,208.06 £33,610.69 £34,522.31
BANK ACCOUNT BALANCE
