Finances

Council’s Budget for 2020-21

 

 

PROPERTY £
Recreation Ground
  Mowing (Play Area) 600
  Groundworks 100
  Pavilion – Loan repayment 13280
  Pavilion – Remedial works 6500
  Pavilion – Sinking fund 7350
  Equipment 700
Play Area
  Mowing and groundwork 700
  Equipment 100
Allotments 768
Wells 160
Village Greens 460
Ponds
 General 110
 Removement of sediment at T. Green 3500
Noticeboards 30
34358
LESS
 Allotment rents  310
 34048
ADMINISTRATION
Salaries and expenses 2950
Postages 944
Telephones 461
Subscriptions 400
Audit fees 800
Office equipment etc 100
IT equipment for Clerk 500
Insurances 2500
Hire of accommodation 200
Newsletter/Website 290
Course fees 100
Members’ expenses 90
9335
MISCELLANEOUS
Grant to Playing Fields Committee 1000
Donations to Parochial Church Council 1200
Grant to Mapledurham Parish Council 105
Grant to South & Vale CAB 100
Grant to Club SC 200
Grants to outside bodies 1810
Cleaning war memorial/wreath/appeal 70
Contribution towards Broadband 3000
Neighbourhood Development Plan 11315
Mowing highway verges 1600
Unspecified projects 1258
21658
 LESS
Grant from County Council  705
20953
 TOTAL 64336
Precept 40000

 

 

Audit of Accounts

 

Statutory Financial Documents

 

Parish Council Income and Expenditure Accounts

*These documents are in PDF (Adobe Acrobat) format.
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