Precepts

Precept 2025/2026

BUDGET FOR 2025/2026
             
            Estimated Expenditure 2025/2026
Administration            
Salaries - Clerk           40,000
Admin Assistants           16,000
Pension           2,500
Travel           400
Stationery           600
Postage           150
Photocopier Lease & copies           800
Software Licence & Upgrades           650
Bank Charges           250
Insurance           8,000
Training           200
Professional Fees           1,000
Audit           1,500
Election Expenses           500
             
            72,550
             
Interest Received           0
Photocopying Income           0
Miscellaneous Income           0
            0
             
Expenditure over income           72,550
             
             
             
             
             
             
             
Parish Council Office            
Maintenance/Repairs/Cleaning            50
Equipment Purchase & Maint           1,000
Telephone & Internet           800
Business Rates           1,700
Expenses           200
            3,750
             
NKDC Contibution           0
            0
             
Expenditure over income           3,750
             
            Estimated Expenditure 2025/2026
Village Hall            
Maintenance/Repairs/Cleaning           5,000
Equipment Purchase & Maint           3,000
Business Rates           4,500
Caretaking Duties           16,000
Electricity           5,000
Gas           7,000
Water & Sewage Charges           2,000
PRS & Other Licences           600
            43,100
             
Lettings           28,000
            28,000
             
Expenditure over income           15,100
             
             
Redwood Drive Community Centre            
Maintenance/Repairs/Cleaning           2,000
Equipment Purchase & Maint           500
Business Rates           2,000
Caretaking Duties           12,000
Electricity           3,500
Water & Sewage Charges           0
             
            20,000
             
Lettings           4,000
            4,000
             
Expenditure over income           16,000
             
             
Community Hub            
Maintenance/Repairs/Cleaning           2,500
Equipment Purchase & Maint           500
Business Rates           3,500
Caretaking Duties           3,000
Electricity           1,500
Gas           5,000
Water & Sewage Charges           1,000
             
            17,000
             
Lettings           1,500
            1,500
             
Expenditure over income           15,500
            Estimated Expenditure 2025/2026
Playing Fields & Playgrounds            
Maintenance/Repairs/Cleaning            3,000
Equipment Purchase & maint           1,000
Hedge & Tree Cutting           5,000
Grass Cutting - Various   (less Grant from LCC)     30,000
             
            39,000
             
             
Handypersons            
Travel           2,000
Maintenance/Repairs/Cleaning            500
Expenses           1,000
Wages           33,500
             
            37,000
             
NKDC Contribution           1,380
            1,380
             
Expenditure over income           35,620
             
             
             
Village Facilities            
Maintenance/Repairs/Cleaning            1,500
Equipment Purchase & Maint           200
Expenses           1,000
Christmas Trees           500
Youth events           1,500
Community Events           6,000
            10,700
             
             
Burial Ground            
Maintenance/Repairs/Cleaning            300
skip hire & emptying           1,000
            1,300
             
burial ground income           7,500
            7,500
             
Expenditure over income           -6,200
             
             
             
             
            Estimated Expenditure 2025/2026
Subscriptions & donations            
local council assoc - subs           1,000
St Michael's Churchyard           400
            1,400
             
Loan Repayments            
Loan Repayments           7,705
            7,705
             
Street Lighting            
Maintenance/Repairs/Cleaning            1,700
Electricity           10,000
            11,700
             
Playing Field Trust            
Maintenance/Repairs/Cleaning            1,500
Grant           5,000
Changing Room Cleaner           3,000
            9,500
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
Summary            
            Estimated Expenditure 2025/2026
             
Administration           72,550
Parish Council Office           3,750
Village Hall           15,100
Redwood Drive Community Centre           16,000
Youth Club           15,500
Playing Fields & Playgrounds           39,000
Handypersons           35,620
Village Facilities           10,700
Burial Ground           -6,200
Subscription & Donations           1,400
Loan Repayments           7,705
Street Lighting           11,700
Playing Field Trust           9,500
Reserves           20,000
Total Expenditure           252,325