Year to Date Budget 2022-23
The document below will be replaced on a regular basis. If you have any questions, please contact the Clerk
As at 02 March 2023
| Reciepts | 2022/23 Budget Allocation | 2022/23 Reciepts and Payments | Percentage of budget | |
|---|---|---|---|---|
| Precept | s.41 | 11,000 | 11,000 | 100% |
| VAT | 2,002.87 | |||
| Litter Grant | 926.64 | 926.64 | 100% | |
| Allotments | s.93 | 360.00 | 396.00 | 110% |
| Pavillion | s.93 | 300.00 | 0% | |
| Interest Received | 10.00 | 19.92 | 199% | |
| Total Receipts | 12,596.64 | 14,345.43 | ||
| Payments | ||||
| Association of Local Councils | 300.00 | 242.92 | 81% | |
| Audit | 100 | 0 | 0% | |
| Administration/ Travel | 300.00 | 306.87 | 102% | |
| Allotments | 200.00 | 0 | 0% | |
| Church Clock | s.215 | 300.00 | 443.00 | 148% |
| Church yard Grass Cutting 50% | s.215 | 850.00 | 0 | 0% |
| CCTV | 500.00 | 496.00 | 99% | |
| Data Protection | 35.00 | 35.00 | 100% | |
| Defib | s.234 | 500.00 | 0% | |
| Donation | 1000.00 | 925.00 | 93% | |
| Election Cost | 100.00 | 0% | ||
| Grass Cutting | s.111 | 2,000.00 | 903.00 | 45% |
| Insurance | s.101 | 450.00 | 430.18 | 96% |
| Litter Picking | ss.5-6 | 101.14 | 1352.00 | 133% |
| Misc Expense | s.137 | 100.00 | 0 | 0% |
| Play Area | s.164 | 200.00 | 92.88 | 46% |
| Pavillion/Allotment - Water | s.125 | 250.00 | 209.54 | 84% |
| Playing Field Equipment | s.164 | 300.00 | 0 | 0% |
| Skip Hire | ss.5-6 | 900.00 | 856.67 | 95% |
| Traffic Calming | s.12 | 250.00 | 0% | |
| Village Hall Hire | s.133 | 300.00 | 210.00 | 70% |
| Village Hall Skip Bin | s.164 | 150.00 | 122.00 | 81% |
| VAT | 567.15 | |||
| Wages & PAYE | s.112 | 2,500.00 | 999.99 | 40% |
| Total Payments | 12,599.00 | 8,197.20 | 65% |
| Bank Account balances | Earmarked Funds | |||
| Nat West Bank | 19,538.86 | Play Area Equipment | 300.00 | |
| Defib Replacement | 300.00 | |||
| Election | 100.00 | |||
| Pavillion Repairs | ||||
| Total | 19,538.86 | Total | 700.00 | |
| Available Funds | 18,838.86 |