Budget and Precept
2008 / 2009 | 2009 / 2010 | |||||
Amount | % incr. | £ incr. | Amount | % incr. | £ incr. | |
Administration | ||||||
Clerks renumeration | £5,060 | 20.2 | £852 | £5,566 | 10.0 | £506 |
Telephone (811432) | £240 | 3.7 | £8 | £252 | 5.0 | £12 |
Stationery | £370 | 3.3 | £12 | £389 | 5.0 | £19 |
I.T. | £90 | -25.0 | -£30 | £117 | 30.0 | £27 |
Hall Hire for Meetings | £95 | £100 | 5.0 | £5 | ||
Special Meetings (Hall Hire) | -100.0 | -£22 | ||||
Extra Printing Costs | £60 | 20.0 | £10 | -£60 | ||
Audit Fees | £160 | 3.7 | £6 | £168 | 5.0 | £8 |
Village Plan | ||||||
Clerks Gratuity | £172 | 2.2 | £4 | £223 | 29.4 | £51 |
Playing Field | ||||||
Main field cutting | £600 | -36.8 | -£350 | £2,700 | 350.0 | £2,100 |
Play Area/Car Park/Garden | £1,100 | -33.3 | -£550 | -£1,100 | ||
Play Equipment Inspection | £103 | 3.8 | £4 | £155 | 50.0 | £52 |
Play Equip. Maintenance | £250 | -28.6 | -£100 | £250 | ||
Tennis Court Maintenance | £250 | £250 | ||||
Rent | £1 | £1 | ||||
Village Hall | ||||||
Insurance | £1,800 | 3.4 | £59 | £1,890 | 5.0 | £90 |
Hall Maintenance | £1,500 | 3.4 | £50 | £1,500 | ||
Car Park Maintenance | £100 | £100 | ||||
Memberships/Donations | ||||||
Churchyard | £1,480 | 13.8 | £180 | £1,500 | 1.4 | £20 |
NRCC Membership | £28 | 3.0 | £1 | £30 | 5.0 | £1 |
NCAPTCs | £160 | £168 | 5.0 | £8 | ||
General Ameneties | ||||||
Dog Bin | ||||||
Dog bin emptying | £160 | £168 | 5.0 | £8 | ||
Contingency | £100 | £150 | (6 %) | £50 | ||
2006 Tax reimbursement | -£150 | -£100 | £50 | |||
New Computer | £100 | £100 | ||||
Extra hedge Cutting | £70 | -£70 | ||||
Pitch income | £220 | £100 | -£120 | |||
Precept | £14,019 | 16.8 | £2,019 | £15,775 | 12.5 | £1,730 |
Precept Per Household | £40 | £45 |