Budget 2022/23

2022/23 Revenue Budget

DescriptionActual 2019/20Actual 2020/212021/22 Budget2021/22 ForecastProposed 2022/23 BudgetComments
Income (Gross)       
WDBC Precept£2,177.00£2,308.00£2,525.00£2,525.00£3,408.0035%
Council Tax Support Grant£34.00£0.00£0.00£0.00£0.00 
VAT Refund£1,002.00£0.00£0.00£27.00£90.00 
Election Funds from reserves£360.00£0.00£0.00£0.00£0.00 
Car Park Donations£0.00£0.00£0.00£650.00£50.00 
Interest£0.00£0.63£0.00£0.12£1.00 
 £3,573.00£2,308.63£2,525.00£3,202.12£3,166.00 
Expenditure (Gross)includes 3% rise 
Clerk’s Gross Salary£1,250.00£1,305.20£1,359.20£983.45£2,045.17Calculated 3.5 hrs, rises, back pay
PAYE Contract with WDBC£120.00£120.00£120.00£120.00£60.00Provided service Apr-Aug 2021
Training Courses and conferences£180.00£0.00£100.00£236.00£260.00FILCA and webinars
Internal Auditor Honorarium£20.00£25.00£25.00£25.00£30.00 
Administration Costs£41.38£123.99£130.00£80.72£90.00 
Insurance£189.92£189.82£190.00£180.10£200.00 
Information Commissioner’s Fee£0.00£35.00£35.00£35.00£40.00 
Election Costs£606.25£0.00£150.00£150.00£160.00 
Subscriptions£64.29£63.63£66.00£127.08£160.00 
Village Hall Rent£40.00£40.00£40.00£40.00£50.00Heating costs may be extra
Village Hall Website£20.00£145.00£50.00£60.00£60.00Agreed increase at
July meeting
Car Park Maintenance£0.00£0.00£100.00£0.00£0.00Will be covered by donations
Asset Repairs£0.00£0.00£10.00£0.00£110.00Possible phone box and noticeboard repairs
Drainage Works£0.00£0.00£0.00£0.00£0.00 
Section 137 Grants£25.00£50.00£50.00£50.00£60.00Assumed further
grant would be made
Capital Spending£0.00£133.33£0.00£111.79£0.00Noticeboards bought in 2020 and 2021
Jubilee Project£0.00£0.00£0.00£0.00£360.00Jubilee engraving and tree plaque (halved)
Contingency£0.00£0.00£100.00£0.00£110.00Actually spent on SLCC Membership in 2021/22
 Total£2,556.84£2,230.97£2,525.20£2,199.14£4,003.38 
 Balance£1,016.16£77.66-£0.20£1,002.98-£387.17 

2022/23 Budget Reserves

Reserves Actual 2019/20 Actual 2020/21 2021/22 Forecast Proposed 2022/23 Budget Comments
Current Account Unallocated£1,279.08£1,206.11£660.04£0.00
Deposit Account Unallocated£1,642.14£1,642.77£1,642.89£1,255.72
Total£2,921.22£2,848.88£3,095.86 £1,255.72 Should really be at least £1,704
Election Expenses Reserve£0.00£150.00£300.00£460.00
Car Park Reserve£0.00£0.00£750.00£230.00
Budget agreed 11th January 2022