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Finances

Council's Budget for 2011-12

PROPERTY 
Recreation Ground 
Mowing (Play area)£420
Groundworks£100
Pavilion – Maintenance£500
Pavilion – Replacement£0
Pavilion – Loan repayment£15370
Equipment£100
Play Area 
Mowing and groundwork£500
Equipment£100
Tractor£150
Allotments  
General expenditure£160
Revised entrance£300
Wells£160
Village greens£360
Ponds£100
Noticeboards£25
Village signs£420
Seats£175
 £18940
LESS 
Allotment rents£160
 £18780
CAPITAL PROJECTS 
Unspecified£19363
ADMINISTRATION 
Salaries and expenses£2696
Postages£161
Telephones£99
Subscriptions£340
Audit fees£600
Office equipment etc£50
Insurances£2000
Hire of accommodation£258
Newsletter/website£600
Course fees£50
Members' expenses£90
Elections£700
 £7644
MISCELLANEOUS 
Grant to Playing Fields Committee£840
Donations to Parochial Church Council£1330
Grant to Parish Room Committee£105
Grant to Mapledurham Parish Council£210
Grant to Henley & District CAB£90
Grant to South & Vale Carers Centre£40
Grant to Oxfordshire Association for Blind£35
Grant to FISH Volunteer Centre£55
Grant to Sue Ryder Hospice£50
Grant to South Oxon Ryder Cheshire Vols£35
Cleaning war memorial/wreath/appeal£65
Road safety measures£240
Contribution to footway in Rokeby Drive£1000
 £4095
TOTAL£49882
Precept£27000

*Download a copy of this budget and print it out.


Parish Council Income and Expenditure Accounts

*Income and Expenditure Account 2010-11

*Income and Expenditure Account 2009-10

*Income and Expenditure Account 2008-9


*These documents are in PDF (Adobe Acrobat) format.
If you don't already have an Adobe Reader, you can download one here.