2004/05
|
No. |
Expenditure |
£ |
|
1 |
Clerk's salary |
1680 |
|
2 |
Expenses/sundries |
250 |
|
3 |
Printing/word processing |
250 |
|
4 |
Leases |
330 |
|
5 |
Insurance |
700 |
|
6 |
Audit fee |
250 |
|
7 |
SALC subscription |
380 |
|
8 |
Training |
0 |
|
9 |
Loan repayments |
809 |
|
10 |
Cemetery/churchyard maintenance |
1400 |
|
11 |
Mower/strimmer fund |
0 |
|
12 |
Grass cutting |
3200 |
|
13 |
Play areas/equipment maintenance |
1000 |
|
14 |
Playing field association grant |
1000 |
|
15 |
Handyman/caretaker |
1000 |
|
16 |
Pavilion sports pitch |
21422 |
|
17 |
Pavilion running costs |
1500 |
|
18 |
Goalposts fencing |
1500 |
|
19 |
Village hall grant (running cost) |
1500 |
|
20 |
Village hall grant (project grants) |
1000 |
|
21 |
Trophies |
75 |
|
22 |
Britain in bloom |
400 |
|
23 |
Enhancement work |
2000 |
|
24 |
Village appraisal |
0 |
|
25 |
Parish Warden/Community Support officers |
700 |
|
26 |
Communication Projects |
700 |
|
27 |
Traffic calming |
2000 |
|
28 |
Youth initiatives |
6000 |
|
29 |
Community grants |
300 |
|
30 |
Village hall gates |
1000 |
|
31 |
Election costs |
0 |
|
32 |
Allotments |
0 |
|
33 |
Children's project |
12000 |
|
34 |
Balances |
2500 |
|
|
|
£66,846 |
|
|
|
|
|
|
Income |
|
|
1 |
Balances brought forward |
11896 |
|
2 |
Churchyard grant |
640 |
|
3 |
Burial fees |
0 |
|
4 |
Lottery funding |
17499 |
|
5 |
VAT refunds |
4691 |
|
6 |
Interest |
125 |
|
7 |
Pavilion fees |
0 |
|
8 |
Street lighting grant |
0 |
|
9 |
Amenity grant |
1000 |
|
10 |
Children's project |
12000 |
|
11 |
Precept |
£18,995 |
|
|
|
£66,846 |
|