APRIL 2021 - MARCH 2022 |
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BUDGET |
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RECEIPTS |
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Precept 2021/22(based on 20/21 Precept) |
|
18000.00 |
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Bank Interest 2021/22 |
|
25.00 |
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ANNUAL GROSS INCOME FOR 21/22 |
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18025.00 |
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PAYMENTS |
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ALCA and PCAA Subscriptions |
250.00 |
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Annual Footpath Walk |
65.00 |
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Annual Grants |
1000.00 |
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Annual Parish Meeting |
50.00 |
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Audit |
500.00 |
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Came & Co - Insurance |
650.00 |
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Clearing weed from pond - 2 cuts |
1755.86 |
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Clerk's Salary and PAYE |
6810.70 |
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Clerk's CiLCA and training and extra hours |
2058.00 |
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Clerk's holiday cover |
834.00 |
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Clerk's salary calculated by accountancy firm |
100.00 |
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Climate Change WP Associated Expenses |
150.00 |
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Computer Equipment/Maintenance |
250.00 |
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Defibrillator |
750.00 |
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Grasscutting - Coombe View |
1107.00 |
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Grasscutting - The Hedge - Leamon Cottage |
200.00 |
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Grasscutting The Batch |
900.00 |
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Hall Hire |
1000.00 |
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Information Commissioners Office |
40.00 |
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Stationery/postage |
150.00 |
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Training for Councillors |
400.00 |
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Unity Bank Charges £6.00 per month |
72.00 |
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Website and virus protection |
250.00 |
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19342.56 |
-1317.56 |