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 2020 - 2021

CategoryActual YTDBudgetVariance
Expenditure (Ex VAT)
Asset Management£2,623£500£-2,123
Chair's Allowance£0£0£0
Grass Cutting£1,016£3,000£1,984
Hire Fees£188£250£63
Insurance£468£500£32
Lease Fees£80£150£70
Miscellaneous£0£0£0
Neighbourhood Plan£0£100£100
Salaries£339£1,589£1,250
Stationary£0£40£40
Subscriptions£40£300£260
Taxes & Levies£3£3£0
Traffic Management£0£0£0
Training£0£200£200
Website£165£156£-9
VAT Cost£658£0£658
Total Expenditure£5,578£6,788£1,210
Income (Ex VAT)
Donations£8,500£0£-8,500
Grants£0£0£0
Interest Received£0£0£0
Precept£6,355£6,355£0
Refunds£0£0£0
Rental Income£80£80£0
Total Income£14,935£6,435£-8,500
Net Income/Expenditure£9,357£-353£-9,710