WESTLEIGH PARISH
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Westleigh Parish Council Budget 2014/15 – Final budget 15/16

  

EXPENDITURE                                        Actual 2014/15        Actual 2015/16      Budget 2016/17

Clerks Renumeration                          1093.71                   1,308.96               1,334.96

Clerks Expenses ( inl printing/stationary) 18 .08                     279.28                  150.00

Clerks Holiday Pay                               119.00                     156.53                  160.00

NDC Payroll – Admin Fee                        32.15                       25.72                   28.00

Councillor training                                                                60.00                  120.00

Printing/Stationary                                89.77  

Repair & Maintenance                         2225.37                      420.00                 450.00

Insurance                                           372.55                      266.92                 280.91

Audit fee                                                                                                       50.00

Bristish Legion/poppy wreath                  19.25                       25.00                   25.00

Parish Website                                    259.86                     310.80                  150.00

Hire of Westleigh Village Hall                195.00                     150.00                  150.00

Elections – May                                   150 .00  

War Memorial renovations                                                   408.00  

Westleigh Footpath                                                          1,200.00                  200.00

Eastleigh bench                                                                  243.18

EXPENDITURE                                        4,854.53                   4,854.39                  3,098.87


SUBSCRIPTIONS  

Devon Association Local Councils             77.82                      78.72                     69.58

Taw & Torridge Estuary Forum                  20 .00                     40.00  


GRANTS  

Westleigh Village Hall ( on application)    266. 00                   266.00                  266.00

Westleigh PCC Burial ground                   266. 00                   266.00                  266.00

Knapp House – Planning Enquiry               100.00  

Instow/Westleigh Parish magazine           160 .00                  160.00  


TOTAL EXPENDITURE                           5444. 69                    5665.11                   3,781.12


INCOME   

Balance b/fwd April                            14 4065.08              3619.98                 3,310.42

Precept                                             3,000 .00                3,000 .00               3,000.00

Parish Grant –

  Burial Grounds/Village Hall                 532 .00                    532 .00                  532.00

NDC – Parish Assistance                      208. 97                     176.79                  177.00

VAT Refund                                         75 .84                      408.76                  240.55

BT Kiosk – Eastleigh  

DCC Locality Budget  

NDC – Councillor Community Grant                                        243.16  

Town & Parish Fund (TAP)                     966 .45                   1000.00                 350.00

DALC – War Memorial

Freedom of Information Act  


TOTAL INCOME                                       8,639.37                    8,980.69                 9,792.00


BALANCE SHEET AT 31/03/15   

Barclays Bank Community Acc Balance 4065. 08                  4149. 94