CGPC Budget 2024/25
Home Parish Council MinutesCGPC Budget 2024/25

CGPC Budget 2024/25

21 December 2023| Parish Council Minutes|

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Click here to download the detailed budget

CGPC 2024 / 25 Budget – Summary 
     
 2023-242024-25
     
Balance b/f at start of year£14,406 £13,813estimated
     
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
 23-2423-2424-25 
 BudgetEst ReceiptsBudget 
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£13,812.96estimated
total Funds cumulative£29,631.00£30,986.64£31,841.60 
     
Expenditure 23-2423-2423-24 
 BudgetEst 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

Last modified: 21 December 2023

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Minutes for December 2023
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Corby Glen PC and Lincoln CC Roads Review 2023

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