Budget

NEWCHURCH PARISH COUNCIL BUDGET 2010-11

RECEIPTS
	£
Precept	11,000.00
Hall Lettings	1,100.00
Burial Fees	600.00
Interest	10.00
VAT	500.00
TOTAL	13,210.00

PAYMENTS
Administration
Clerk's Salary	4,300.00
Administration	300.00
Website	450.00
Audit fees	380.00
Insurance premium	900.00
Local Council Clerk	120.00
Caretaker's salary	1,050.00
Electricity and Gas	400.00
Business Rates and water charges	500.00
Repairs/Maintenance	300.00
Burial Grounds
Repairs	200.00
Cemetry grass cuting	1,000.00
Churchyard	400.00
Benches and fittings	130.00
Miscellaneous Expenditure
Bower car park	120.00
Parish remembrance wreath	50.00
Councillor Training	100.00
Section 137 payments	230.00
IWAPTC / IWALC sub	400.00
Local Govt. Review subs.	60.00
Village Hall External Decoration	1,000.00
Notice Board /repairs	120.00
Churchyard garden	200.00
VAT REFUND	500.00
TOTAL	13,210.00



GARETH HUGHES
RESPONSIBLE FINANCIAL OFFICER