Budget 2025 2026
| BUDGET HEADING | EXPENDITURE TO DATE | 2024/25 EST OUTTURN | 2025/26 BUDGET | |
| Administration | ||||
| Clerk's salary and Ni contribution | 2820.00 | 3266.00 |
3500.00 |
|
| Public liability insurance | 727.95 | 1258.88 | 1600.00 | |
| Salary admin | 53.60 | 88.80 |
100.00 |
|
| Subs and memberships | 530.58 | 530.58 | 800.00 | |
| training expenses | 180.00 | 250.00 | 250.00 | |
| s137 | 2000.00 | 2000.00 |
3000.00 |
|
| professional advice | 2071.00 | 2071.00 | 1000.00 | |
| Total admin | 9465.26 | 10250.00 | ||
| Audits | ||||
| External Audit | 252.00 | 252.00 | 280.00 | |
| Internal Audit | 260.00 | 260.00 | 300.00 | |
| Total Audits | 512.00 | 580.00 | ||
| Open spaces | ||||
| Mowing by Contractor/vege cutting | 2300.00 | 1778.00 | 3300.00 | |
| ROSPA inspections | 210.00 | 375.00 | 400.00 | |
| Equipments maintenance/repairs | 363..78 | 400.00 | 1000.00 | |
| Tree maintenance | 100.00 | |||
| Open space maintenance/allotments | 23484.00 | 23484.00 |
0.00 |
|
| Salem burial ground maintenance | 300.00 | 300.00 | ||
| Pest control | 500.00 | |||
| Total open spaces | 26337.00 | 5600.00 | ||
| Community speed watch | ||||
| SID equipment/maintenance | 0.00 | 0.00 | 1000.00 | |
| Passive speed signs/surveys | 0.00 | 0.00 | 400.00 | |
| Total community speed watch | 1400.00 | |||
| total payments | 36314.26 | 17550.00 | ||
| Income | ||||
| Allotment rent | 1633.67 | 1633.37 | ||
| Total receipts | 1633.67 | |||
| Total reserves as at 4th Nov 2024 | Lloyds | 30073.00 | ||
| unknown donors | 575.00 | |||
| playpark donations | 1313.76 | |||
| Broadgate= salem ground | 3000.00 | |||
| total reserves | 34961.76 | |||
| Current earmarked extenditure | ||||
| Playpark equipment | 8000.00 | |||
| Quadring PCC | 3000.00 | |||
| Burial ground maintenance | 300.00 | |||
| Total ring fenced | 11300.00 | |||
| Expenditure | 17550.00 | |||
| Income | 1633.67 | |||
| 15916.33 | ||||
| Precept | 15916.33 | |||