Precepts

Precept 2024/2025

BUDGET FOR 2024/2025
             
            Estimated Expenditure 2024/2025
Administration            
Salaries - Clerk           37,000
Admin Assistants           14,500
Pension           2,100
Travel           400
Stationery           500
Postage           150
Photocopier Lease & copies           600
Software Licence & Upgrades           650
Bank Charges           250
Insurance           7,500
Training           200
Professional Fees           1,500
Audit           1,000
Election Expenses           500
             
            66,850
             
Interest Received           0
Photocopying Income           0
Miscellaneous Income           0
            0
             
Expenditure over income           66,850
             
             
             
             
             
             
             
Parish Council Office            
Maintenance/Repairs/Cleaning            50
Equipment Purchase & Maint           1,000
Telephone & Internet           700
Business Rates           1,500
Expenses           450
            3,700
             
NKDC Contibution           0
            0
             
Expenditure over income           3,700
             
            Estimated Expenditure 2024/2025
Village Hall            
Maintenance/Repairs/Cleaning           4,000
Equipment Purchase & Maint           3,000
Business Rates           3,500
Caretaking Duties           11,000
Electricity           5,000
Gas           7,000
Water & Sewage Charges           1,500
PRS & Other Licences           600
            35,600
             
Lettings           23,000
            23,000
             
Expenditure over income           12,600
             
             
Redwood Drive Community Centre            
Maintenance/Repairs/Cleaning           1,850
Equipment Purchase & Maint           500
Business Rates           1,700
Caretaking Duties           11,000
Electricity           3,500
Water & Sewage Charges           0
             
            18,550
             
Lettings           4,000
            4,000
             
Expenditure over income           14,550
             
             
Community Hub            
Maintenance/Repairs/Cleaning           2,000
Equipment Purchase & Maint           500
Business Rates           3,200
Caretaking Duties           2,600
Electricity           1,500
Gas           5,000
Water & Sewage Charges           800
             
            15,600
             
Lettings           1,500
            1,500
             
Expenditure over income           14,100
            Estimated Expenditure 2024/2025
Playing Fields & Playgrounds            
Maintenance/Repairs/Cleaning            5,000
Equipment Purchase & maint           1,000
Hedge & Tree Cutting           5,000
Grass Cutting - Various   (less Grant from LCC)     27,000
             
            38,000
             
             
Handypersons            
Travel           2,000
Maintenance/Repairs/Cleaning            500
Expenses           1,000
Wages           30,250
             
            33,750
             
NKDC Contribution           1,380
            1,380
             
Expenditure over income           32,370
             
             
             
Village Facilities            
Maintenance/Repairs/Cleaning            500
Equipment Purchase & Maint           200
Expenses           500
Christmas Trees           500
Youth Club outgoings           6,500
Community Events           5,000
            13,200
             
             
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 2024/2025
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           8,000
            9,700
             
Playing Field Trust            
Maintenance/Repairs/Cleaning            1,000
Grant           5,000
Changing Room Cleaner           2,850
            8,850
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
Summary            
            Estimated Expenditure 2024/2025
             
Administration           66,850
Parish Council Office           3,700
Village Hall           12,600
Redwood Drive Community Centre           14,550
Youth Club           14,100
Playing Fields & Playgrounds           38,000
Handypersons           32,370
Village Facilities           13,200
Burial Ground           -6,200
Subscription & Donations           1,400
Loan Repayments           7,705
Street Lighting           9,700
Playing Field Trust           8,850
Reserves           14500
Total Expenditure           231,325