Baggrow

Fletchertown

Mealsgate

Watch Hill

Baggrow Fletchertown Mealsgate Watch Hill

ALLHALLOWS PARISH COUNCIL


BUDGET 2021/22

ESTIMATES   Actual  Spending Estimate

                                2019/20 to date  2021/22

ALLOTMENTS

Annual Rent                 150.00  150.00  175.00

Water Charges             121.50  127.61   175.00  

Repair and Maintain      365.22  110.00   350.00

  Sub Total Expenditure 636.72  387.61    625.00

Income from rents       540.00    75.00     625.00

 Total Expenditure        -96.72   312.39    0.00


PARKS AND OPEN SPACES

Grass cutting             1476.00   1476.00   1500.00

Public Seats               450.80     0.00        100.00

Notice Boards                0.00     0.00        200.00

Play Areas                  522.20    0.00       2000.00

Allhallows Centre          50.75    0.00         500.00

Tree Maintenance        600.00    0.00         250.00

Total Expenditure     3099.75  1476.00      4550.00           


PUBLIC FOOTPATHS

Maintenance              175.00    175.00      200.00


DONATIONS

Voluntary Groups       575.00      75.00      600.00


ANNUAL SUBSCRIPTION
CALC                        155.71     160.68     165.00  

 
GENERAL ADMINISTRATION

Clerks Salary            1740.43    877.82      000.00            

HMRC                        435.12   219.46      450.00

Postage, Tele.,Travel, 312.86    103.94      300.00              

Stationery                   91.23     32.52        80.00             

Computer/Home         240.00    180.00      240.00

Newsletter                180.00      90.00      190.00   

Audit Fee                    85.00     85.00        90.00     

Insurance                  827.27    835.37      840.00             

Website                    150.00    150.00      160.00

ICO Registration          35.00      35.00       40.00

Total Expenditure      4096.91   2609.11   4390.00            


SUMMARY


Allotments          0.00    

Parks etc        4550.00

Footpaths         200.00

Donations         600.00

Subscriptions    165.00

General Admin 4390.00

Sundries    

TOTAL            9905.00


Current Precept             £9,700.00


Proposed Precept 2021/22     £9,700.00 ?