| Budget 2021-2022 |
| Revenue Budget |
| Income (gross) |
| | Adopted Budget | 1st Quarter | 2nd Quarter | 3rd Quarter | 4th Quarter | Notes |
| WDBC Precept | £2,525.00 | £1,262.50 | £2,525.00 | | | |
| Council Tax Support Grant | £0.00 | £0.00 | £0.00 | | | |
| VAT Refund | £0.00 | £27.00 | £27.00 | | | |
| Election Funds from reserves | £0.00 | £0.00 | £0.00 | | | |
| | | | | | |
| | | | | | |
| Total | £2,525.00 | £1,289.50 | £2,552.00 | £0.00 | £0.00 | |
| | | | | | |
| Expenditure (gross) |
| Clerk’s Net Salary | £1,090.40 | £266.40 | £266.40 | | | |
| Tax Contribution for Clerk | £268.80 | £66.40 | £66.40 | | | |
| PAYE Contract with WDBC | £120.00 | £120.00 | £120.00 | | | |
| Training Courses | £100.00 | £156.00 | £156.00 | | | Agreed to take from reserves |
| Internal Auditor Honorarium | £25.00 | £25.00 | £25.00 | | | |
| Administration Costs | £130.00 | £0.00 | £0.00 | | | |
| Public Liability Insurance | £190.00 | £180.10 | £180.10 | | | |
| Information Commissioner’s Fee | £35.00 | £35.00 | £35.00 | | | |
| Election Costs | £150.00 | £0.00 | £150.00 | | | |
| DALC Subscription | £66.00 | £55.08 | £55.08 | | | |
| Village Hall Rent | £40.00 | £0.00 | £0.00 | | | |
| Village Hall Website | £50.00 | £0.00 | £0.00 | | | |
| Car Park Maintenance | £100.00 | £0.00 | £0.00 | | | |
| Asset Repairs | £10.00 | £0.00 | £0.00 | | | |
| Drainage Works | £0.00 | £0.00 | £0.00 | | | |
| Section 137 Grants | £50.00 | £0.00 | £0.00 | | | |
| Contingency | £100.00 | £0.00 | £72.00 | | | SLCC Membership |
| | | | | | |
| Total | £2,525.20 | £903.98 | £1,125.98 | £0.00 | £0.00 | |
| | | | | | |
| Budget Balance | -£0.20 | £385.52 | £1,426.02 | £0.00 | £0.00 | |
| Bank Balance | £1,356.11 | £1,741.63 | £2,932.13 | | | |
| Election Expenses Fund | | | 300.00 | | | |
| Car Park Fund | | | 0.00 | | | |
| Unallocated Funds | £1,356.11 | £1,356.11 | £1,206.11 | | | |
| | | | | | |
