Budget 2023-2024

Planned Income

Balance b/f £8,500.00
Precept £5,000.00
Interest £3.00
Total income £13,503.00

Planned Expenditure

Insurance £360.00
Use of the church for meetings £250.00
DALC subs £120.00
Buddle hole repair £1,400.00
Park Grass Cutting £800.00
Park Maintenance £50.00
Website £70.00
Salary + on costs £1,650.00
Election expenses £850.00
 Contingency £7,953.00
 Total Expenditure £13,503.00

Contingency Funds

Contingency £7,953.00
Total contingency £7,953.00