PRECEPT BUDGET

Financial Year Ended 31 March:  2016 2017
Item of Expenditure Actual Budget
Attendance  62  
Audit
Audit Internal 60  70
Community Projects 211 211
Donation Beccles/Bungay CAB 25 25
Dog Waste Bin Emptying  63 62
x  0 0
Insurance 406  500
Legal Advice
Maintenance 75
           300
 Mapping 28   30
Mileage Allowance 59 142
Office Supplies, Photocopy, Print 256 170
War Memorial 100
Postage 28 30
Publications/Booklets 19 45
Subscriptions 261 280
Internet/Telephone Expense 90 90
Training 105 105
Use of Office 52 52
VH Grass Cutting Subsidy 190 190
VH Lets Subsidy 500 500
VH Meeting Rent 150 150
Bramerton Group Youth Work 100 100
Capital Expenditure  562 400
Thunderer 536 712
S137 Expenditure 8 8
Wages 2562 2,588
Total Expenditure 6408 6860
Funded By:
Precept/grants 5500
Interest Received       2
Bottle Bank Income   200
 brought forward 2719
VAT Refund
Total 8421

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