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 below shows the actual year to date expenditure or 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 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£0£5,165£5,165
Chair's Allowance£0£0£0
Grass Cutting£0£2,000£2,000
Hire Fees£0£188£188
Insurance£0£475£475
Lease Fees£0£150£150
Miscellaneous£0£312£312
Neighbourhood Plan£0£0£0
Salaries£280£2,032£1,752
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
Total Expenditure£280£11,030£10,750
Income (Ex VAT)
Donations£0£0£0
Grants£0£0£0
Interest Received£0£0£0
Precept£0£6,355£6,355
Refunds£0£0£0
Rental Income£40£80£40
Total Income£40£6,435£6,395
Net Income/Expenditure£-240£-4,595£-4,355