Parish Council
| Expenditure Budgets | Actual 2023/24 | Budget 2024/25 | Estimated Full Year Expenditure 2024/25 | Proposed Budget 2025/26 | Proposed Budget 2026/27 | Proposed Budget 2028/29 |
| Village Environment |
£1,917.28 |
£1,979.00 | £1,891.41 | £1,979.00 | £2,077.95 | £2,181.85 |
| Safety Inspection |
£115.20 |
£120.00 | £122.40 | £129.00 | £135.45 |
£142.22 |
|
Insurance |
£538.71 | £560.00 | £547.08 | £574.00 | £631.40 |
£694.54 |
|
Bus Shelter |
£0.00 | £0.00 | £0.00 | £100.00 | £100.00 | £100.00 |
| Subscriptions |
£170.94 |
£220.00 | £219.42 | £256.00 | £268.80 |
£282.24 |
|
Clerk |
£2,646.32 | £3,147.00 | £3,067.38 | £3,248.00 | £3,462.37 |
£3,690.88 |
| Stationery |
£33.49 |
£10.00 | £10.00 | £11.00 | £11.55 |
£12.13 |
|
Audit |
£120.00 | £70.00 | £70.00 | £74.00 | £77.70 |
£81.59 |
| Training |
£63.00 |
£144.00 | £72.00 | £290.00 | £90.30 |
£157.82 |
| Donations |
£200.00 |
£275.00 | £275.00 | £275.00 | £275.00 |
£275.00 |
| Publicity |
£88.00 |
£231.00 | £486.99 | £438.00 | £459.90 |
£482.90 |
| Small Maintenance |
£0.00 |
£100.00 | £16.98 | £100.00 | £105.00 |
£110.25 |
| Data Protection |
£35.00 |
£35.00 | £35.00 | £50.00 | £50.00 |
£50.00 |
| Election |
£0.00 |
£0.00 | £69.86 | £0.00 | £0.00 |
£0.00 |
| Speed |
£436.46 |
£150.00 | £70.00 | £100.00 | £105.00 |
£110.25 |
| Housing |
|
£100.00 |
£0.00 |
|||
| Hall Rental |
£100.00 |
£116.00 | £122.00 | £128.10 |
£134.51 |
|
|
Contingency |
£125.00 | £200.00 | £43.90 | £200.00 | £210.00 |
£220.50 |
| Reserves |
£100.00 |
£0.00 |
||||
| Road Warden |
£20.00 |
£21.00 |
£22.05 |
|||
| Bank Charges |
£51.00 |
£53.55 |
£56.23 |
|||
| Total Expenditure |
£7,179.40 |
£7,341.00 | £7,113.42 | £8,317.00 | £8,563.07 | £9,104.94 |
| Income | Actual 2023/24 | Budget 2024/25 | Estimated Full Year Income | Proposed Budget 25/26 | Proposed Budget 26/27 |
| Precept |
£6,088.00 |
£7,033.00 | £7,033.00 | £7,725.00 | £7,944.12 |
|
Precept Increase |
9.84% |
2.84% |
|||
|
Wayleaves |
£27.92 | £28.00 | £27.92 | £28.00 |
£28.00 |
| Fund Raising/ Donations |
£0.00 |
£0.00 | £0.00 | £0.00 |
£0.00 |
| Grants |
£99.99 |
£150.00 | £0.00 | £0.00 |
£0.00 |
| VAT Refund |
£639.51 |
£330.00 | £335.08 | £384.00 |
£403.20 |
| Interest |
£0.00 |
£114.59 | £25.00 |
£25.00 |
|
|
General Reserves Income |
£6,855.42 | £7,541.00 | £7,510.59 | £437.00 |
£456.20 |
| 2023/24 | 2024/25 | 2025/26 | Increase | |
| Precept |
£6,088.00 |
£7,033.00 | £7,880.00 |
£847.00 |
| Percentage Increase for Council |
12.04% |
|||
| Tax Base |
159.66 |
159.66 |
159.88 |
|
| Rate for Band D Property |
£38.13 |
£44.05 |
£49.29 |
|
| Increase for Band D Property |
£5.24 |
|||
| Percentage Increase for household |
11.89% |