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