Precepts

Precept for 2020/2021

BUDGET FOR 2020/2021
             
            Estimated Expenditure 2020/2021
Administration            
Salaries - Clerk           27,825
Office Assistants (Admin & Project)           10,870
Pension           1,573
Travel           300
Stationery           600
Postage           200
Photocopier Lease & copies           500
Software Licence & Upgrades           650
Bank Charges           250
Insurance           5,000
Training           100
Professional Fees           1,000
Audit           700
Election Expenses           500
Expenses           250
            50,318
             
Interest Received           50
Photocopying Income           50
Miscellaneous Income           0
            100
             
Expenditure over income           50,218
             
             
             
             
             
             
             
Parish Council Office            
Maintenance/Repairs/Cleaning            400
Equipment Purchase & Maint           200
Telephone & Internet           750
Business Rates           1,500
Expenses           200
            3,050
             
NKDC Contibution           0
            0
             
Expenditure over income           3,050
             
             
Village Hall            
Maintenance/Repairs/Cleaning           4,000
Equipment Purchase & Maint           2,000
Business Rates           3,500
Caretaking Duties           7,952
Expenses           100
Electricity           1,500
Gas           3,500
Water & Sewage Charges           1,000
PRS & Other Licences           1,000
            24,552
             
Lettings           25,000
            25,000
             
Expenditure over income           -448
             
             
Redwood Drive Community Centre            
Maintenance/Repairs/Cleaning           1,000
Equipment Purchase & Maint           500
Business Rates           1,900
Caretaking Duties           7,952
Electricity           1,750
Water & Sewage Charges           1,000
Expenses           100
            14,202
             
Lettings           3,000
            3,000
             
Expenditure over income           11,202
             
             
Community Hub            
Maintenance/Repairs/Cleaning           1,700
Equipment Purchase & Maint           700
Business Rates           3,600
Caretaking Duties           1,988
Electricity           750
Gas           2,500
Water & Sewage Charges           500
Expenses           100
            11,838
             
Lettings           3,000
            3,000
             
Expenditure over income           8,838
             
Playing Fields & Playgrounds            
Maintenance/Repairs/Cleaning            4,000
Equipment Purchase & maint           1,000
Hedge Cutting           4,000
Grass Cutting - Various           24,300
Grass Cutting - NKDC           0
            33,300
             
             
Handypersons            
Travel           1,700
Maintenance/Repairs/Cleaning            500
Expenses           1,000
Wages           14,000
Machinery repairs/ Sacks/etc           200
            17,400
             
NKDC Contribution           1,200
            1,200
             
Expenditure over income           16,200
             
             
             
Village Facilities            
Maintenance/Repairs/Cleaning            500
Equipment Purchase & Maint           200
Expenses           2,000
Bus shelters & repairs           300
seats & notice boards           300
Litter bins           500
dog bins & signs           200
dog bin emptying           0
Christmas Trees           500
Youth Club outgoings           13,000
snow clearing           100
             
            17,600
             
             
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            13,000
Electricity           8,000
            21,000
             
Playing Field Trust            
Maintenance/Repairs/Cleaning            1,000
Grant           3,000
Changing Room Cleaner           2,268
            6,268
             
             
             
             
             
             
             
Summary            
            Estimated Expenditure 2020/2021
             
Administration           50,218
Parish Council Office           3,050
Village Hall           -448
Redwood Drive Community Centre           11,202
Youth Club           8,838
Playing Fields & Playgrounds           33,300
Handypersons           16,200
Village Facilities           17,600
Burial Ground           -6,200
Subscription & Donations           1,400
Loan Repayments           13,495
Street Lighting           21,000
Playing Field Trust           6,268
Reserves           10000
Total Expenditure           185,923