Precepts

Precept 2022/2023

BUDGET FOR 2022/2023
             
            Estimated Expenditure 2022/2023
Administration            
Salaries - Clerk           29,500
Admin Assistants           11,000
Pension           1,700
Travel           300
Stationery           500
Postage           200
Photocopier Lease & copies           400
Software Licence & Upgrades           650
Bank Charges           250
Insurance           6,000
Training           100
Professional Fees           1,000
Audit           850
Election Expenses           500
Expenses           250
            53,200
             
Interest Received           0
Photocopying Income           0
Miscellaneous Income           0
            0
             
Expenditure over income           53,200
             
             
             
             
Parish Council Office            
Maintenance/Repairs/Cleaning            300
Equipment Purchase & Maint           200
Telephone & Internet           700
Business Rates           1,400
Expenses           200
            2,800
             
Expenditure over income           2,800
             
             
Village Hall            
Maintenance/Repairs/Cleaning           4,000
Equipment Purchase & Maint           3,000
Business Rates           3,400
Caretaking Duties           8,500
Expenses           100
Electricity           1,600
Gas           3,500
Water & Sewage Charges           1,000
PRS & Other Licences           500
            25,600
             
Lettings           20,000
            20,000
             
Expenditure over income           5,600
             
             
Redwood Drive Community Centre            
Maintenance/Repairs/Cleaning           1,500
Equipment Purchase & Maint           500
Business Rates           2,100
Caretaking Duties           8,500
Electricity           1,500
Water & Sewage Charges           0
Expenses           100
            14,200
             
Lettings           4,000
            2,000
             
Expenditure over income           12,200
             
             
Community Hub            
Maintenance/Repairs/Cleaning           1,700
Equipment Purchase & Maint           700
Business Rates           3,200
Caretaking Duties           2,200
Electricity           700
Gas           2,000
Water & Sewage Charges           800
Expenses           100
            11,400
             
Lettings           2,000
            2,000
             
Expenditure over income           9,400
             
Playing Fields & Playgrounds            
Maintenance/Repairs/Cleaning            4,000
Equipment Purchase & maint           1,000
Hedge Cutting           3,000
Grass Cutting - Various           26,000
Grass Cutting - NKDC           0
            34,000
             
             
Handypersons            
Travel           1,700
Maintenance/Repairs/Cleaning            500
Expenses           1,000
Wages           18,500
             
            21,700
             
NKDC Contribution           1,200
            1,200
             
Expenditure over income           20,500
             
             
             
Village Facilities            
Maintenance/Repairs/Cleaning            500
Equipment Purchase & Maint           200
Expenses           3,000
Christmas Trees           500
Youth Club outgoings           13,000
             
            17,200
             
             
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
             
             
             
             
             
Subscriptions & donations            
local council assoc - subs           1,000
St Michael's Churchyard           400
            1,400
             
Loan Repayments            
Loan Repayments           13,495
            13,495
             
Street Lighting            
Maintenance/Repairs/Cleaning            3,000
Electricity           6,500
            9,500
             
Playing Field Trust            
Maintenance/Repairs/Cleaning            1,000
Grant           3,000
Changing Room Cleaner           2,300
            6,300
             
             
             
             
             
             
             
Summary            
            Estimated Expenditure 2022/2023
             
Administration           53,200
Parish Council Office           2,800
Village Hall           5,600
Redwood Drive Community Centre           12,200
Youth Club           9,400
Playing Fields & Playgrounds           34,000
Handypersons           20,500
Village Facilities           17,200
Burial Ground           -6,200
Subscription & Donations           1,400
Loan Repayments           13,495
Street Lighting           9,500
Playing Field Trust           6,300
Reserves           12500
Total Expenditure           191,895