Budget

This is a new page and is intended to provide information about the current financial year and the performance against the parish budget.

You can download the performance against budget for Q1 of financial year 2020/21. –  2020-07-02 Performance Against Budget – Q1

You can download the performance against budget for Q2 of financial year 2020/21. – 2020-10-06 Performance Against Budget – Q2

You can download the performance against budget for Q3 of financial year 2020/21. –

You can download the performance against budget for Q4 of financial year 2020/21. –

2020-2021 Budget

Description2020/2021
Salaries/PAYE7,500
Admin costs850
Audit & Legal Fees500
Insurance1,100
Training250
Cleaning2,750
Utilities2,500
RRB Maint1,700
Pav Maint400
Hallmaster125
Subscriptions500
Grants & Donations200
General Maintenance500
Field Maint (incl grasscutting)1,500
Play Area1,000
Grasscutting (Village amenity)1,200
Street Furniture/Village maint1,000
Event costs (underwriting)500
War Memorial0
NDP Review/plan consultant1,000
Election Costs0
Contingency2,000
27,075
Projected Receipts 2020/21
Nursery School10,000
Tennis1,500
Cricket250
Football250
Precept14,000
VAT Refund1,500
S1060
27,500