Ludford PC – Budget/Precept 2022/23
EXPENDITURE |
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Audit |
£ 0.00 |
Fixed Fee unless Complaint made |
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Accountant |
£ 70.00 |
Fixed Fee |
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Clerks Salary(inc. PAYE) |
£ 2150.00 |
Fixed (increase as of 01/04/20) |
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Hall Hire |
£ 150.00 |
Best Estimate |
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Insurance |
£ 540.00 |
(as above) |
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Subs/Post/Stationery |
£ 50.00 |
(as above) |
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ROSPA Inspection |
£ 110.00 |
(as above) |
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Floodlighting |
£ 300.00 |
(as above) |
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Grasscutting |
£1100.00 |
(as above) |
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Training |
£ 60.00 |
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Memorial Wreaths |
£ 80.00 |
(as above) |
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Subs & Memberships |
£ 160.00 |
(as above) LALC/etc |
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Grants/Donations |
£ 100.00 |
(as above) |
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Christmas Tree/lights |
£ 60.00 |
(as above) |
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VAT |
£ 190.00 |
(as above) |
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Internal Auditor Fee |
£ 25.00 |
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Total |
£5145.00 |
Operating Sum |
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INCOME |
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Predicted Bal B/F |
£2516.00 |
Figure after deducting election, gates & flowers |
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Precept |
£4550.00 |
Small increase agreed of £200 |
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VAT Refund |
£ 200.00 |
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Grand Total |
£7266.00 |
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Less Expenditure |
£5145.00 |
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Less Election Costs |
£ 000.00 |
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Projects 22/23(less) |
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Planters near gate |
£ 80.00 |
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Further Gates |
£1400.00 |
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Future Election Costs |
£ 50.00 |
See Note at bottom of page |
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Queens Plat Jub |
£ 300.00 |
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Grand Total |
£6975.00 |
(£5145+£1830) |
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Breakdown |
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Income |
£7266.00 |
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Exp & Projects |
£6975.00 |
(5235+£1530) |
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Final Total |
£291.00 |
Balance to carried forward to 2023/24 |
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NOTES
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We have to pay elections costs and are now aware that these can vary, so we should continue to put money aside regularly. |