| Parish Precept 2008-9 |
| Parish Council contents page . Members . Site A-Z . Home |
|
EXPECTED INCOME. |
|
| Burial Ground. | £1,500 |
| Village Magazine Advertisements | £1,600 |
| Street cleaning (Agency works) | £500 |
| VAT refund | £400 |
| Bank interest | £50 |
| Yeldham Glades | £500 |
| EXPECTED TOTAL INCOME | £4,550 |
| EXPECTED EXPENDITURE | |
| Matched funding | £5,000 |
| Accountancy and Admin fees. (Accountant and Clerk) | £5,800 |
| Office equipment | £600 |
| Phone and post | £600 |
| Insurance | £1,000 |
| Subscriptions and training | £400 |
| Bank charges | £130 |
| Hire of reading Room | £230 |
| Village magazine (Printing costs) | £2,849 |
| Consultation fees (incl. legal) | £500 |
| TOTAL EXPECTED A | £17,109 |
| EXPECTED ADMINISTRATION COST | |
| Audit | £470 |
| Donations and grants | £300 |
| Agency Services | £4,600 |
| Burial ground costs | £2,800 |
| VAT on payments | £400 |
| St. Andrews Churchyard costs | £1,200 |
| Sports ground costs | £8,000 |
| Play area costs | £600 |
| Footpath costs | £600 |
| Emergency funding | £7,000 |
| EXPECTED TOTAL B | £26,020 |
|
Total A £17,109 + Total B £26,020 = £43,129 less Expected Income £4,550 = £38,579 - Support Grant of £3,214 = £35,365 Suggested Precept for the year 2008/2009 Total of £35,365 |