|
2011/2012
Precept |
2012/2013
Precept |
|
|
|
|
Administration |
|
|
| Clerks
renumeration |
£6,672.00 |
£7,000.00 |
| Telephone
(811432) |
£200.00 |
£210.00 |
| Stationery |
£280.00 |
£400.00 |
| I.T.
Broadband |
£160.00 |
£115.00 |
| Hall Hire
for Meetings |
£125.00 |
£125.00 |
| Special
Meetings (Hall Hire) |
£0.00 |
£0.00 |
| Extra
Printing Costs |
£0.00 |
£0.00 |
| Audit Fees |
£165.00 |
£400.00 |
| Village Plan |
£0.00 |
£0.00 |
| Clerks
Gratuity |
£234.00 |
£245.000 |
| I.T.
Hardware (Replacement) |
£250.00 |
£118.00 |
|
|
|
| Playing
Field |
|
|
| Main field
cutting |
£1,650.00 |
£1,761.00 |
| Millennium
Garden |
£0.00 |
£100.00 |
| Play
Equipment Inspection |
£80.00 |
£50.00 |
| Play Equip.
Maintenance |
£2,000.00 |
£2,000.00 |
| Tennis Court
Maintenance |
£1,000.00 |
£1,000.00 |
| Rent |
£1.00 |
£1.00 |
| Trees
(Maintenance) |
£500.00 |
£500.00 |
| Mole
Eradication |
£270.00 |
£450.00 |
| |
|
|
| Village Hall |
|
|
| Insurance |
£1,600.00 |
£1,600.00 |
| Hall
Maintenance |
£1,500.00 |
£1,000.00 |
| Car Park
Maintenance |
£1,000.00 |
£1,000.00 |
|
|
£0.00 |
|
Memberships/Donations |
|
|
| Churchyard |
£1,300.00 |
£1,370.00 |
| NRCC
Membership |
£33.00 |
£0.00 |
| NCAPTCs |
£167.00 |
£180.00 |
|
|
|
| General
Amenities |
|
|
| Dog Bin |
£180.00 |
£0.00 |
| Dog bin
emptying |
£200.00 |
£425.00 |
| Village Sign |
|
|
| Contingency |
|
|
| Section 106
funds |
|
|
|
|
|
|
TOTAL |
£19,567.00 |
£20,050.00 |
