Precepts

Precept 2023/2024

BUDGET FOR 2023/2024
             
            Estimated Expenditure 2023/2024
Administration            
Salaries - Clerk           32,500
Admin Assistants           12,000
Pension           1,800
Travel           400
Stationery           500
Postage           150
Photocopier Lease & copies           600
Software Licence & Upgrades           650
Bank Charges           250
Insurance           7,000
Training           100
Professional Fees           1,500
Audit           850
Election Expenses           500
             
            58,800
             
Interest Received           0
Photocopying Income           0
Miscellaneous Income           0
            0
             
Expenditure over income           58,800
             
             
             
             
             
             
             
Parish Council Office            
Maintenance/Repairs/Cleaning            300
Equipment Purchase & Maint           200
Telephone & Internet           700
Business Rates           1,400
Expenses           450
            3,050
             
NKDC Contibution           0
            0
             
Expenditure over income           3,050
             
            Estimated Expenditure 2023/2024
Village Hall            
Maintenance/Repairs/Cleaning           4,000
Equipment Purchase & Maint           3,000
Business Rates           3,400
Caretaking Duties           9,500
Electricity           2,000
Gas           10,000
Water & Sewage Charges           1,000
PRS & Other Licences           600
            33,500
             
Lettings           20,000
            20,000
             
Expenditure over income           13,500
             
             
Redwood Drive Community Centre            
Maintenance/Repairs/Cleaning           1,850
Equipment Purchase & Maint           500
Business Rates           2,100
Caretaking Duties           9,500
Electricity           2,500
Water & Sewage Charges           0
             
            16,450
             
Lettings           4,000
            4,000
             
Expenditure over income           12,450
             
             
Community Hub            
Maintenance/Repairs/Cleaning           2,000
Equipment Purchase & Maint           700
Business Rates           3,200
Caretaking Duties           2,500
Electricity           700
Gas           2,000
Water & Sewage Charges           800
             
            11,900
             
Lettings           2,000
            2,000
             
Expenditure over income           9,900
            Estimated Expenditure 2023/2024
Playing Fields & Playgrounds            
Maintenance/Repairs/Cleaning            5,000
Equipment Purchase & maint           1,000
Hedge & Tree Cutting           5,000
Grass Cutting - Various           25,000
Grass Cutting - NKDC            
            36,000
             
             
Handypersons            
Travel           1,700
Maintenance/Repairs/Cleaning            500
Expenses           1,000
Wages           24,500
             
            27,700
             
NKDC Contribution           1,200
            1,200
             
Expenditure over income           26,500
             
             
             
Village Facilities            
Maintenance/Repairs/Cleaning            500
Equipment Purchase & Maint           200
Expenses           1,500
Christmas Trees           500
Youth Club outgoings           6,500
Community Events           3,500
            12,700
             
             
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 2023/2024
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            1,500
Electricity           8,000
            9,500
             
Playing Field Trust            
Maintenance/Repairs/Cleaning            1,000
Grant           5,000
Changing Room Cleaner           2,500
            8,500
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
Summary            
            Estimated Expenditure 2023/2024
             
Administration           58,800
Parish Council Office           3,050
Village Hall           13,500
Redwood Drive Community Centre           12,450
Youth Club           9,900
Playing Fields & Playgrounds           36,000
Handypersons           26,500
Village Facilities           12,700
Burial Ground           -6,200
Subscription & Donations           1,400
Loan Repayments           13,495
Street Lighting           9,500
Playing Field Trust           8,500
Reserves           14500
Total Expenditure           214,095