Budget
2025/26 BUDGET (APPROVED BY FULL COUNCIL 12.12.2024)
Income
OCC Grass Cutting payment 383.00
MEC Contribution 1,500.00
Bank Interest 200.00
100 Club 2,000.00
Allotment 340.00
Pavilion Lease 1.00
Moulsford News Advertising 250.00
Grants
Precept 34,124
TOTAL INCOME 38,798
Expenditure
Clerk's Salary 5,541.00
Clerk's PAYE 1,385.00
Consultancy Services 1,000.00
Payroll Services 180.00
Audit Fee 375.00
Subscriptions & Licences 381.00
Memberships 400.00
Bank Charges 54.00
Allotment Lease 350.00
Domain/Email/Zoom (IT) 1,000.00
Internet 455.00
Insurance 2,568.00
Pavilion Mortgage 3,908.00
Churchyard Maintenance (Section 137) 200.00
Highways Maintenance 900.00
Playground Maintenance 3,500.00
Pavilion Maintenance 2,000.00
Grounds Maintenance 2,200.00
Dog Bins 1,500.00
Allotment Maintenance & water 200.00
Training 500.00
Stationery 200.00
Total running cost expenditure 28,798
Transfer of funds to Accumulated Reserves
Elections 500.00
General Contingency 2,000.00
Riverside
Playground 1,000.00
Roof repairs 4,000.00
Pavilion 2,500.00
Total Expenditure 38,798