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
| Description | 2020/2021 |
|---|---|
| Salaries/PAYE | 7,500 |
| Admin costs | 850 |
| Audit & Legal Fees | 500 |
| Insurance | 1,100 |
| Training | 250 |
| Cleaning | 2,750 |
| Utilities | 2,500 |
| RRB Maint | 1,700 |
| Pav Maint | 400 |
| Hallmaster | 125 |
| Subscriptions | 500 |
| Grants & Donations | 200 |
| General Maintenance | 500 |
| Field Maint (incl grasscutting) | 1,500 |
| Play Area | 1,000 |
| Grasscutting (Village amenity) | 1,200 |
| Street Furniture/Village maint | 1,000 |
| Event costs (underwriting) | 500 |
| War Memorial | 0 |
| NDP Review/plan consultant | 1,000 |
| Election Costs | 0 |
| Contingency | 2,000 |
| 27,075 | |
| Projected Receipts 2020/21 | |
| Nursery School | 10,000 |
| Tennis | 1,500 |
| Cricket | 250 |
| Football | 250 |
| Precept | 14,000 |
| VAT Refund | 1,500 |
| S106 | 0 |
| 27,500 |