Click here to download the budget summary
Click here to download the detailed budget
| CGPC 2024 / 25 Budget – Summary | ||||
| 2023-24 | 2024-25 | |||
| Balance b/f at start of year | £14,406 | £13,813 | estimated | |
| Income | £16,581 | £18,029 | ||
| o Precept | £14,300 | £17,000 | ||
| o Other | £2,281 | £1,029 | ||
| Predicted Expenditure | £17,174 | £19,177 | ||
| Expected Balance c/f at year end | £13,813 | £12,665 | ||
| CGPC Agreed Budget 2024-2025 | ||||
| 23-24 | 23-24 | 24-25 | ||
| Budget | Est Receipts | Budget | ||
| Income | ||||
| Precept | £14,300.00 | £14,300.00 | £17,000.00 | |
| Donations | £690.00 | |||
| Shared Web Site Hosting | £102.00 | £102.00 | ||
| VAT refund | £562.00 | |||
| Community Cleaner grant | £925.00 | £926.64 | £926.64 | |
| £15,225.00 | £16,580.64 | £18,028.64 | ||
| plus balance b/f | £14,406.00 | £14,406.00 | £13,812.96 | estimated |
| total Funds cumulative | £29,631.00 | £30,986.64 | £31,841.60 | |
| Expenditure | 23-24 | 23-24 | 23-24 | |
| Budget | Est Spend | Budget | ||
| Employment | £5,133.67 | |||
| Clerk’s Salary (incl PAYE) | £4,418.00 | £4,444.44 | £4,666.66 | |
| Clerk’s ‘Home as Office’ allowance | £343.00 | £312.00 | £367.01 | |
| Clerk Computer Support | £0.00 | £0.00 | £100.00 | |
| Councillor Support | £1,524.14 | |||
| LALC membership | £334.24 | £330.00 | £357.64 | |
| LALC Training | £150.00 | £185.00 | £160.50 | |
| Election contingency | £2,090.00 | £86.00 | £1,000.00 | |
| Lincs Field Paths Assoc | £6.00 | £0.00 | £6.00 | |
| Web Site | £1,010.00 | |||
| Web site maintenance | £120.00 | £480.00 | £720.00 | |
| Web site hosting | £250.00 | £245.00 | £250.00 | |
| Domain Name retention | £0.00 | £0.00 | £40.00 | |
| Maintaining Community Spaces | £7,773.37 | |||
| Community cleaner | £2,110.32 | £2,044.00 | £2,258.04 | |
| MCS Grass Cutting | £2,869.37 | £2,429.00 | £3,070.23 | |
| War Memorial Strimming/pruning | £154.00 | £140.00 | £140.00 | |
| Tree report/removal etc | £1,430.00 | £348.00 | £1,530.10 | |
| Phone Box Area | £0.00 | £148.00 | £50.00 | |
| Lighting to Barleycroft/ Pridmore | £100.00 | £72.00 | £40.00 | |
| Gallery Lighting | £100.00 | £146.00 | £150.00 | |
| Repairs/equipment | £500.00 | £995.00 | £535.00 | |
| Financial | £1,299.45 | |||
| Audit | £100.00 | £90.00 | £100.00 | |
| Insurance | £1,088.27 | £911.00 | £1,164.45 | |
| Data Protection Renewal | £35.00 | £35.00 | £35.00 | |
| Legal fees | £0.00 | £0.00 | £0.00 | |
| Keeping Community Safe | £494.25 | |||
| Community Speed Watch | £200.00 | £413.00 | £100.00 | |
| Community Congress | £0.00 | £864.00 | £100.00 | |
| Defibrillator Maintenance | £275.00 | £16.68 | £294.25 | |
| Play Area | £723.32 | |||
| Play area maintenance | £500.00 | £1,617.00 | £535.00 | |
| Playground inspection | £176.00 | £166.00 | £188.32 | |
| Community Events | £630.00 | |||
| Christmas Tree | £200.00 | £200.00 | £250.00 | |
| Christmas expenses | £350.00 | £350.00 | £350.00 | |
| Remembrance Sunday | £30.00 | £30.00 | £30.00 | |
| Coronation | £150.00 | n/a | ||
| General/Other | £550.00 | £502.00 | £588.50 | £588.50 |
| Neighbourhood Plan costs | covered by grant | |||
| TOTAL | £18,629.20 | £18,629.20 | £19,176.70 | £19,176.70 |
| Bank Balance at end Sept 2023 | £18,128.00 | |||
| (excluding Nhd Plan Grant) | ||||
| Total spend 23/24 | ||||
| Total Funds estimated remaining at year end | £12,357.44 | £12,664.90 | ||
