Financial Summary

Details of our expenditure and income transactions for the current financial year are available on the respective pages. All the payment and receipt transactions are assigned to a budget category and the table and charts below show the actual year to date expenditure and income per category and the corresponding category budget value. This enables both a net value of expenditure/income to be derived for the financial year and a comparison with the budget to monitor progress throughout the year.

Financial Summary for the Current Financial Year 2021 - 2022

CategoryActual YTDBudgetVariance
Expenditure (Ex VAT)
Asset Management£70£5,165£5,095
Chair's Allowance£0£0£0
Grass Cutting£242£2,000£1,758
Hire Fees£0£188£188
Insurance£351£475£124
Lease Fees£0£150£150
Miscellaneous£0£312£312
Neighbourhood Plan£0£0£0
Salaries£879£2,032£1,153
Stationary£0£40£40
Subscriptions£0£300£300
Taxes & Levies£0£3£3
Traffic Management£0£0£0
Training£0£200£200
Website£0£165£165
VAT Cost£48£0£48
Total Expenditure£1,590£11,030£9,440
Income (Ex VAT)
Donations£0£0£0
Grants£0£0£0
Interest Received£0£0£0
Precept£3,178£6,355£3,177
Refunds£0£0£0
Rental Income£40£80£40
Total Income£3,218£6,435£3,217
Net Income/Expenditure£1,628£-4,595£-6,223