Precepts

Precept for 2021/2022

BUDGET FOR 2021/2022
             
            Estimated Expenditure 2021/2022
Administration            
Salaries - Clerk           28,500
Office Assistants (Admin & Project)           10,900
Pension           1,620
Travel           300
Stationery           500
Postage           200
Photocopier Lease & copies           500
Software Licence & Upgrades           650
Bank Charges           250
Insurance           5,000
Training           100
Professional Fees           1,000
Audit           850
Election Expenses           500
Expenses           250
            51,120
             
Interest Received           50
Photocopying Income           50
Miscellaneous Income           0
            100
             
Expenditure over income           51,020
             
             
             
             
             
             
             
Parish Council Office            
Maintenance/Repairs/Cleaning            400
Equipment Purchase & Maint           200
Telephone & Internet           700
Business Rates           1,500
Expenses           200
            3,000
             
NKDC Contibution           0
            0
             
Expenditure over income           3,000
             
             
Village Hall            
Maintenance/Repairs/Cleaning           4,000
Equipment Purchase & Maint           2,000
Business Rates           3,500
Caretaking Duties           8,200
Expenses           100
Electricity           1,500
Gas           3,500
Water & Sewage Charges           1,000
PRS & Other Licences           1,000
            24,800
             
Lettings           20,000
            20,000
             
Expenditure over income           4,800
             
             
Redwood Drive Community Centre            
Maintenance/Repairs/Cleaning           1,000
Equipment Purchase & Maint           500
Business Rates           1,900
Caretaking Duties           8,200
Electricity           1,500
Water & Sewage Charges           800
Expenses           100
            14,000
             
Lettings           2,000
            2,000
             
Expenditure over income           12,000
             
             
Community Hub            
Maintenance/Repairs/Cleaning           1,700
Equipment Purchase & Maint           700
Business Rates           3,600
Caretaking Duties           2,050
Electricity           700
Gas           2,000
Water & Sewage Charges           800
Expenses           100
            11,650
             
Lettings           2,000
            2,000
             
Expenditure over income           9,650
             
Playing Fields & Playgrounds            
Maintenance/Repairs/Cleaning            4,000
Equipment Purchase & maint           1,000
Hedge Cutting           3,000
Grass Cutting - Various           24,000
Grass Cutting - NKDC           0
            32,000
             
             
Handypersons            
Travel           1,700
Maintenance/Repairs/Cleaning            500
Expenses           1,000
Wages           17,000
             
            20,200
             
NKDC Contribution           1,200
            1,200
             
Expenditure over income           19,000
             
             
             
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            6,000
Electricity           7,500
            13,500
             
Playing Field Trust            
Maintenance/Repairs/Cleaning            1,000
Grant           3,000
Changing Room Cleaner           2,300
            6,300
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
Summary            
            Estimated Expenditure 2021/2022
             
Administration           51,020
Parish Council Office           3,000
Village Hall           4,800
Redwood Drive Community Centre           12,000
Youth Club           9,650
Playing Fields & Playgrounds           32,000
Handypersons           19,000
Village Facilities           17,200
Burial Ground           -6,200
Subscription & Donations           1,400
Loan Repayments           13,495
Street Lighting           13,500
Playing Field Trust           6,300
Reserves           10000
Total Expenditure           187,165