| | Income (gross) |
| Code | | Adopted Budget | 1st Quarter | 2nd Quarter | 3rd Quarter | 4th Quarter | Difference | Notes |
| A | WDBC Precept | £2,525.00 | £1,262.50 | £2,525.00 | £2,525.00 | £2,525.00 | | |
| B | Council Tax Support Grant | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | | |
| C | VAT Refund | £0.00 | £27.00 | £27.00 | £27.00 | £27.00 | | |
| D | Election Funds from reserves | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | | |
| | Total | £2,525.00 | £1,289.50 | £2,552.00 | £2,552.00 | £2,552.00 | £0.00 | |
| | | | | | | | |
| Expenditure (gross) |
| A | Clerk’s Net Salary | £1,090.40 | £266.40 | £266.40 | £1,130.68 | £1,130.68 | -40.28 | Less tax covers more salary |
| B | Tax Contribution for Clerk | £268.80 | £66.40 | £66.40 | £197.60 | £197.60 | 71.20 | Less tax covers more salary |
| C | PAYE Contract with WDBC | £120.00 | £120.00 | £120.00 | £120.00 | £120.00 | 0.00 | |
| D | Training Courses | £100.00 | £156.00 | £156.00 | £242.00 | £242.00 | -142.00 | Agreed to take from reserves |
| E | Internal Auditor Honorarium | £25.00 | £25.00 | £25.00 | £25.00 | £25.00 | 0.00 | |
| F | Administration Costs | £130.00 | £0.00 | £0.00 | £45.82 | £45.82 | 84.18 | |
| G | Insurance | £190.00 | £180.10 | £180.10 | £180.10 | £180.10 | 9.90 | |
| H | Information Commissioner’s Fee | £35.00 | £35.00 | £35.00 | £35.00 | £35.00 | 0.00 | |
| I | Election Costs | £150.00 | £0.00 | £0.00 | £0.00 | £150.00 | 0.00 | |
| J | Subscriptions | £66.00 | £55.08 | £55.08 | £55.08 | £55.08 | 10.92 | |
| K | Village Hall Rent | £40.00 | £0.00 | £0.00 | £45.00 | £45.00 | -5.00 | Unexpected price rise |
| L | Village Hall Website | £50.00 | £0.00 | £0.00 | £60.00 | £60.00 | -10.00 | Unexpected price rise |
| M | Car Park Maintenance | £100.00 | £0.00 | £111.79 | £111.79 | £111.79 | -11.79 | Item over budget |
| N | Asset Repairs | £10.00 | £0.00 | £0.00 | £0.00 | £0.00 | 10.00 | |
| P | Section 137 Grants | £50.00 | £0.00 | £0.00 | £50.00 | £50.00 | 0.00 | |
| R | Jubilee Project | £0.00 | £0.00 | £0.00 | £0.00 | £461.79 | -461.79 | Jubilee Expenditure not considered for this year, in next year’s budget |
| S | Contingency | £100.00 | £0.00 | £72.00 | £72.00 | £72.00 | 28.00 | SLCC Membership |
| | Total | £2,525.20 | £903.98 | £1,087.77 | £2,370.07 | £2,981.86 | -£456.66 | |
| | Budget Balance | -£0.20 | £385.52 | £1,464.23 | £181.93 | -£429.86 | -£456.66 | This can be put down to the Jubilee Expenditure which was spent this year but budgeted for next year (£360) |
