Planned Income (£)
| Balance b/f |
9728.81 |
| Precept |
5000.00 |
| Interest |
40.00 |
Total income
|
14768.81 |
Planned Expenditure (£)
| Insurance |
400.00 |
| Monthly meeting room hire costs |
250.00 |
| DALC subs |
135.00 |
| Highway drainage maintenance |
1700.00 |
| Play park grass cutting |
800.00 |
| Play park maintenance |
100.00 |
| Website costs |
100.00 |
| Clerk’s salary & expenses |
1720.00 |
| Election expenses |
161.00 |
| Debrillator pads |
180.00 |
| Training expenses |
30.00 |
| Contingency |
9192.81 |
| Total Expenditure |
14768.81 |
Contingency Funds (£)
| Contingency |
9192.81 |
| Total Contingency |
9192.81 |
NB – The Band D parish rate will be £22.71 per year, representing no increase on 2023/24, as we are setting the same Precept in the budget this year.