Financial Information (Current)

2023-2024 Accounts
Estimates
Actual Income (as of 30.09.2023)

2023-2024 Income

wdt_ID Cost Centre Budget Income
1 Precept 230,000.00 230,000.00
2 CIL 168,000.00 72,863.25
3 Income bond interest 100.00 24,439.00
4 Bank account interest 10.00 1,759.92
5 Wayleaves 100.00 194.20
6 Misc income 100.00 5,599.31
7 Cemetery fees (burials, memorials & advance purchases 24,000.00 23,269.00
8 Allotment rents 2,321.00 534.50
9 Pilots Helm allotment deposits 767.50
10 Former allotment land rent 1,471.00 686.00
11 Land Rent 1,600.00 0.00
12 Library fees 500.00 510.20
13 Grants rec'd 2,500.00
Cost Centre Budget Income
∑ = 430,702.00 ∑ = 360,622.88
Actual Expenditure (as of 30.09.2023)

2023-2024 Expenditure

wdt_ID Cost Centre Budget Expenditure
1 Employees 62,208.00 42,953.22
2 Adminstration 14,650.00 6,765.62
3 Local Democracy 6,600.00 2,992.32
4 Cemetery 27,570.00 17,277.28
5 Allotments 1,305.00 2,155.19
6 Playing Fields & Open Spaces 19,640.00 11,122.19
7 Communal areas 50,200.00 17,873.70
8 Grants 43,000.00 27,456.54
9 Library 22,876.00 13,007.62
10 Other Services 19,406.00 5,858.00
11 Capital Projects 6,000.00 0.00
Cost Centre Budget Expenditure
∑ = 273,455.00 ∑ = 147,461.68

Financial Information (Archive)

2022-2023 Accounts
Expenditure
Income