| | | 2010/11 |
|
2011/12 |
| 1 | Administration | |
Notes | Absolute amount | Previous year + 2% |
| 1.1 | Clerks renumeration |
£6,672.00 |
no increase in hours - increase in spinal points |
£6,891.00 | |
| 1.2 |
Telephone (811432) | £200.00 | | |
£204.00 |
| 1.3 | Stationery |
£280.00 | | | £285.60 |
| 1.4 |
I.T. Broadband | £160.00 | | |
£163.20 |
| 1.5 |
Hall Hire for Meetings | £125.00 | |
| £127.50 |
| 1.6 |
Special Meetings (Hall Hire) | £0.00 | |
| £0.00 |
| 1.7 |
Extra Printing Costs | £0.00 | | |
£0.00 |
| 1.8 | Audit Fees |
£165.00 | | | £168.30 |
| 1.9 | Village Plan |
£0.00 | | | £0.00 |
| 1.10 |
I.T. Hardware (Replacement) | £250.00 | |
| £255.00 |
| 1.11 | Clerks Gratuity |
£234.00 | 3.5% of salary |
£241.000 | |
| | | | | |
£0.00 |
| 2 | Playing Field | |
| | £0.00 |
| 2.1 | Main field cutting |
£1,650.00 |
will exceed this in 2010 - but funded from pitch income | |
£1,683.00 |
| 2.2 |
Millennium Garden | £0.00 | | |
£0.00 |
| 2.3 |
Play Equipment Inspection | £80.00 | |
| £81.60 |
| 2.4 |
Play Equip. Maintenance | £2,000.00 | |
| £2,040.00 |
| 2.5 |
Tennis Court Maintenance | £1,000.00 | |
| £1,020.00 |
| 2.6 | Rent |
£1.00 | | | £1.02 |
| 2.7 |
Trees (Maintenance) | £500.00 | | |
£510.00 |
| 2.8 | Mole Eradication |
£270.00 | We had already spent £270 by Nov 2010 |
£369.44 | |
| | | | | |
£0.00 |
| 3 | Village Hall | |
| | £0.00 |
| 3.1 | Insurance |
£1,600.00 | | | £1,632.00 |
| 3.2 | Hall Maintenance |
£1,500.00 | decrease |
£1,000.00 | |
| 3.3 |
Car Park Maintenance | £1,000.00 | |
| £1,020.00 |
| | | | | |
£0.00 |
| 4 | Memberships/Donations |
| | | £0.00 |
| 4.1 | Churchyard |
£1,300.00 | no increase |
£1,300.00 | |
| 4.2 |
NRCC Membership | £33.00 | |
£0.00 | |
| 4.3 | NCAPTCs |
£167.00 | | | £170.34 |
| | | | | |
£0.00 |
| 5 | General Amenities | |
| | £0.00 |
| 5.1 | Dog Bin | £180.00 |
no further bins planned | | |
| 5.2 |
Dog bin emptying | £200.00 | | |
£204.00 |
| 5.3 | Village Sign | |
refurbishment | £200.00 | |
| | | | | | |
| | TOTAL |
£19,567.00 | | £10,001.44 | £9,565.56 |
| | | | | |
£19,567.00 |
| | Per Unit (373) | £52.99 | |
| |
| | | | | | |
| | | |
Increase from last year | 0.00% | £0.00 |
| |
We have not taken into account income from pitch hirings - currently about £500 this year - but most of this will be reinvested in pitch drainage etc. |
| |
