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B U C K D E N P A R I S H C O U N C I L F I N A N C I A L S 2 0 1 4 - 2 0 1 5
2013-14
Income & Expenditure
2014-15
2014-15
INCOME
74,308
Precept
74,308.00
Diddington transfer
3,427.78
3,620
Council Tax Grant/CIL
3,630.15
1,107
Bank Interest
1,007.56
5,085
Cemetery
5,645.00
774
Allotments
Rents
750.00
6,403
Roundabout
8,399.00
613
Grants
Grass Cutting
613.11
Refunds
VAT
1,578.41
2,951
Others
202.88
1,781.29
94,861
TOTAL
99,561.89
EXPENDITURE
Administration
Printing
221.38
Meeting rooms
570.00
Training
370.00
Telephone
579.71
815.98
Website
Stationery
518.79
Electrical testing
115.83
Village Plan
705.62
Insurance
789.04
Audit fees
365.00
Election costs
225.00
Petty cash
225.00
Epitaph software
210.00
Chairman’s allowance
100.00
Office rent
1,200.00
Legal expenses
184.00
7,017
Others
132.99
7,328.34
1,109
Subscriptions
1,114.95
904
Cemetery
511.34
1,309
Footpaths/Trees
1,300.00
917
Allotments
663.59
General Purposes
Christmas lights
2,804.00
Grass cutting
1,704.13
Handyman’s supplies/repairs
669.58
Benches
964.80
Servicing and repairs to machines
599.86
Cycle clamps
255.00
Allotment gates
497.91
War Memorials
1,683.40
Lighting energy charges
569.56
Street lighting
13,177.95
Dog and Litter bins
667.11
7,657
Notice boards
3,128.00
26,721.30
Donations
VHT
6,678.00
5,421
Others
500.00
7,178.00
5,499
Roundabout
7,057.39
Pay
Handyman
18,389.37
Clerk
23,751.69
45,861
Employers N.I. Contributions
2,707.70
44,848.76 96,723.67
VAT Paid
3,219.41
19,165
Transferred to/from Reserve Account
-380.69
94,861
TOTAL
99,562.39
£174,765.97
Balances in hand at 31st March
£174,366.70