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EXPECTED INCOME
Consecrated Burial Ground	£1,500
Woodland Burial Ground	£1,500
Village Magazine Advertisements	£3,000
Bank interest	0
Street cleaning (Agency works)	£1,411
General grants	0

Expected Total Income

£7,411

Expected Expenditure
Matched funding	0
Accountancy and Admin fees. (Accountant and Clerk)	£7,390
Office equipment	£800
Telephone and stationery	£1,500
Insurance	£2,100
Subscriptions and training	£950
Bank charges	0
Hire of reading Room	£230
Professional fees	0
Election day costs	£780
Village magazine (Printing costs)	£3,620

Expected Total A

£17,370

Expected Administration Cost
Donations and grants	£500
Audit	£500
Agency Services	£5,260
Burial ground costs	£1,800
Play area costs	£900
Footpath costs	0
Emergency funding	£3,500
Churchyard costs	£1,200
Sports ground costs	£10,000
Woodland burial ground costs	£1,000
General maintenance & equipment	0

Expected Total B

£24,660

Net Expected Expenditure (Expected Total A + Expected Total B - Expected Total Income)	£34,619
Less Expected PSG	£3,294
Precept for the year 2011/2012	£31,325