Belstone Parish Council Revenue Budget 2021-22

 Income (gross)
Code Adopted Budget1st Quarter2nd Quarter3rd Quarter4th QuarterDifferenceNotes
AWDBC Precept£2,525.00£1,262.50£2,525.00£2,525.00£2,525.00   
BCouncil Tax Support Grant£0.00£0.00£0.00£0.00£0.00   
CVAT Refund£0.00£27.00£27.00£27.00£27.00   
DElection 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)
AClerk’s Net Salary£1,090.40£266.40£266.40£1,130.68£1,130.68-40.28Less tax covers more salary
BTax Contribution for Clerk£268.80£66.40£66.40£197.60£197.6071.20Less tax covers more salary
CPAYE Contract with WDBC£120.00£120.00£120.00£120.00£120.000.00 
DTraining Courses£100.00£156.00£156.00£242.00£242.00-142.00Agreed to take from reserves
EInternal Auditor Honorarium£25.00£25.00£25.00£25.00£25.000.00 
FAdministration Costs£130.00£0.00£0.00£45.82£45.8284.18 
GInsurance£190.00£180.10£180.10£180.10£180.109.90 
HInformation Commissioner’s Fee£35.00£35.00£35.00£35.00£35.000.00 
IElection Costs£150.00£0.00£0.00£0.00£150.000.00 
JSubscriptions£66.00£55.08£55.08£55.08£55.0810.92 
KVillage Hall Rent£40.00£0.00£0.00£45.00£45.00-5.00Unexpected price rise
LVillage Hall Website£50.00£0.00£0.00£60.00£60.00-10.00Unexpected price rise
MCar Park Maintenance£100.00£0.00£111.79£111.79£111.79-11.79Item over budget
NAsset Repairs£10.00£0.00£0.00£0.00£0.0010.00 
PSection 137 Grants£50.00£0.00£0.00£50.00£50.000.00 
RJubilee Project£0.00£0.00£0.00£0.00£461.79-461.79Jubilee Expenditure not considered for this year, in next year’s budget
SContingency£100.00£0.00£72.00£72.00£72.0028.00SLCC 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-£456.66This can be put down to the Jubilee Expenditure which was spent this year but budgeted for next year (£360)