Parish Council
| Expenditure Budgets | Actual 2021/22 | Actual 2022/23 | Budget 2023/24 | Estimated 2023/24 Full Year Expenditure | Proposed Budget 2024/25 |
| Village Environment |
£1,729.91 |
£2,111.00 | £1,884.76 | £1,884.76 |
£1,979.00 |
| Safety Inspection |
£109.20 |
£120.00 | £115.20 | £115.20 |
£120.00 |
| Insurance |
£518.37 |
£540.00 | £538.71 | £538.71 |
£560.00 |
| Bus Shelter |
£0.00 |
£110.00 | £0.00 | £110.00 |
£0.00 |
| Subscriptions |
£150.97 |
£160.00 | £170.94 | £170.94 |
£220.00 |
| Clerk |
£2,224.07 |
£2,510.00 | £1,967.97 | £2,667.73 |
£3,147.00 |
| Stationery, Books and Postage |
£0.00 |
£20.00 | £33.49 | £33.49 |
£10.00 |
|
Audit |
£80.00 | £90.00 | £120.00 | £120.00 |
£70.00 |
| Training |
£72.00 |
£120.00 | £63.00 | £120.00 |
£144.00 |
|
Donations |
£250.00 | £290.00 | £25.00 | £275.00 |
£275.00 |
| Publicity (website, noticeboards, printing) |
£148.82 |
£400.00 | £0.00 | £210.00 |
£231.00 |
| Small Maintenance |
£157.20 |
£110.00 | £0.00 | £100.00 |
£100.00 |
| Data Protection Fee |
£35.00 |
£35.00 | £35.00 | £35.00 |
£35.00 |
| Parish Council Election |
£0.00 |
£0.00 | £0.00 | £0.00 |
£0.00 |
| Speed Awareness |
£200.00 |
£436.46 | £436.46 |
£150.00 |
|
| Housing Initiative |
£100.00 |
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| Hall Rental |
£100.00 |
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| Contingency/Other |
£2,039.67 |
£200.00 | £0.00 | £855.00 |
£200.00 |
| Replenishment of Reserves |
£100.00 |
||||
|
£7,515.21 |
£7,016.00 | £5,390.53 | £7,672.29 |
£7,541.00 |
|
| 9% | Overspend |
£656.29 |
| Income | |||||
| Actual 2021/2022 | Actual 2022/2023 | Budget 2023/24 | Expected Income 2023/24 | Income Budget 2024/25 | |
| Precept | £5,387.00 | £5,732.28 | £6,088.00 | £6,088.00 | £7,033.00 |
| Wayleaves | £27.92 | £27.92 | £28.00 | £27.92 | £28.00 |
| Fund Raising/Donations | £160.00 | £0.00 | £0.00 | £0.00 | |
| Grants | £179.75 | £0.00 | £100.00 | £0.00 | £150.00 |
| VAT Refund | £1,993.86 | £800.00 | £639.51 | £330.00 | |
| Closure of Highways Fund | £270.00 | £0.00 | £0.00 | ||
| Use of general reserves | £0.00 | £690.00 | £0.00 | ||
| Excluding Precept | £5,594.67 | £5,920.20 | £928.00 | £1,357.43 | £508.00 |
| With Precept | £7,016.00 | £7,445.43 | £7,541.00 |
| Reserves | Estimated End of Year Balance 2023/24 | Forecast Fund Balance April 2025 |
| Defibrillator | £927.36 | £827.36 |
| Ladywell Enhancement | £449.04 | £359.04 |
| Walks Leaflets | £9.56 | £9.56 |
| Hardship Fund | £708.63 | £608.63 |
| Playing Field Wall Repairs | -£690.00 | £0.00 |
| Playing Field Equipment | £4,889.94 | £889.94 |
| 2021/22 | 2022/23 | 2023/24 | |
| Fundraising/donations to Reserves | £820.28 | £3,945.55 | £3,056.90 |
| Grants to Reserves | £2,200.00 | £0.00 | £500.00 |
| £3,020.28 | £3,945.55 | £3,556.90 |
| 2022/23 | 2023/24 | 2024/25 | Increase | ||
| Precept | £5,732.28 | £6,088.00 | £7,033.00 | £945.00 | |
| Percentage Increase for Council | 15.52% | ||||
| Tax Base | 158.77 | 159.66 | |||
| Rate for Band D Property | £36.74 | £38.34 | £44.05 | ||
| Increase for Band D Property | £5.71 | ||||
| Percentage Increase for household | 14.88% | ||||
| 2023/24 | 2024/25 | |
| Expected general reserves at end of year. Should be at least 50% of expenditure | £2,927.67 | £3,027.67 |
| 38% | 40% |