| Revenue Budget 2022-2023 | |
| | Income (gross) |
| Code | | Adopted Budget | 1st Quarter | 2nd Quarter | 3rd Quarter | 4th Quarter | Difference | Notes |
| A | WDBC Precept | £3,408.00 | £1,704.00 | £3,408.00 | £3,408.00 | £3,408.00 | 0.00 | |
| B | Council Tax Support Grant | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | 0.00 | |
| C | VAT Refund | £0.00 | £106.82 | £106.82 | £106.82 | £106.82 | 106.82 | |
| D | Election Funds from reserves | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | 0.00 | |
| E | Grants | £0.00 | £100.00 | £100.00 | £350.00 | £350.00 | 350.00 | |
| F | Interest | £0.00 | £0.38 | £0.96 | £1.87 | £1.87 | 1.87 | |
| G | Other | £0.00 | £0.00 | £69.00 | £69.00 | £69.00 | 69.00 | |
| | Total | £3,408.00 | £1,911.20 | £3,615.78 | £3,866.69 | £3,866.69 | £527.69 | Extra Money Received |
| | |
| | Expenditure (gross) |
| A | Clerk’s Gross Salary | £2,045.17 | £584.56 | £1,073.01 | £1,661.38 | £2,348.24 | -£303.07 | Tax refund £182.40 should be claimed back next year, pay increase more than budgeted (nearly 10% v 3%) |
| C | PAYE Contract with WDBC | £60.00 | £0.00 | £0.00 | £0.00 | £0.00 | £60.00 | Never invoiced |
| D | Training Courses and conferences | £260.00 | £0.00 | £0.00 | £0.00 | £18.00 | £242.00 | Clerk didn’t take FILCA |
| E | Internal Auditor Honorarium | £30.00 | £25.00 | £25.00 | £25.00 | £25.00 | £5.00 | Not increased |
| F | Administration Costs | £90.00 | £38.69 | £38.69 | £38.69 | £38.69 | £51.31 | |
| G | Insurance | £200.00 | £145.80 | £145.80 | £145.80 | £145.80 | £54.20 | Lower than expected |
| H | Information Commissioner’s Fee | £40.00 | £35.00 | £35.00 | £35.00 | £35.00 | £5.00 | Not increased |
| I | Election Costs | £160.00 | £0.00 | £160.00 | £160.00 | £160.00 | £0.00 | |
| J | Subscriptions | £160.00 | £56.36 | £112.36 | £112.36 | £112.36 | £47.64 | Lower increase & SLCC split with Sticklepath |
| K | Village Hall Rent | £50.00 | £0.00 | £0.00 | £0.00 | £45.00 | £5.00 | No increase |
| L | Village Hall Website | £60.00 | £0.00 | £0.00 | £0.00 | £75.00 | -£15.00 | Unexpected increase |
| M | Car Park Maintenance | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | Covered by Donations |
| N | Asset Repairs | £110.00 | £0.00 | £0.00 | £13.78 | £13.78 | £96.22 | Telephone box covered by grant |
| O | Drainage Works | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | |
| P | Section 137 Grants | £60.00 | £0.00 | £30.00 | £30.00 | £60.00 | £0.00 | |
| Q | Capital Spending | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | |
| R | Jubilee Project | £360.00 | £380.69 | £380.69 | £380.69 | £380.69 | -£20.69 | Jubilee was estimated |
| S | Contingency | £110.00 | £80.64 | £80.64 | £80.64 | £80.64 | £29.36 | Emails |
| | Total | £3,795.17 | £885.41 | £1,589.86 | £2,192.01 | £3,016.87 | £256.97 | |
| | Budget Balance | -£387.17 | £1,025.79 | £2,025.92 | £1,674.68 | £849.82 | £270.72 | Unbudgeted income |
