DYRHAM AND HINTON PARISH COUNCIL BUDGET 2015/16 AND BUDGET FOR 2016/17
DETAILED INCOME AND EXPENDITURE BY BUDGET HEADING AS AT 18/03/2016
Budget 2014/15 2015/16 Paid To Date Balance
Wages and Administration
Salaries and Tax £2,275.00 £2,340.00 £2,385.00 £ -45.00
Democratic expenses £ 320.00 £ 280.00 £ 246.22 £ 33.78
Membership £ 120.00 £ 125.00 £ 84.44 £ 40.56
Insurance £ 430.00 £ 450.00 £ 427.69 £ 22.31
Audit Fees £ 70.00 £ 60.00 £ 60.00 £ nil
Training £ 100.00 £ 50.00 £ 14.29 £ 35.71
Total £3,315.00 £ 3,305.00 £ 3,217.64 £ 87.36
Office Expenses
Stationery £100.00 £100.00 £ 101.93 £ -1..93
Computer £ 60.00 £ 50.00 £ 59.99 £ -9.99
Total £160.00 £ 150.00 £ 161.92 £ -11.92
Maintenance
Grass Cutting – Hinton) £1,300.00 £2,000.00 £1,900.00 £ 100.00
Grass Cutting Common £ 180.00 £ 200.00 £ 162.00 £ 38.00
Maintenance Trees £ 00.00 £ 00.00 £
Maintenance General + £ 600.00 £ 400.00 £ 222.60 £ 177.40
New Noticeboard £ 0.000 £ 00.00
Items for the Parish 1. £00.00 £ 250.00 £ 236.12 £ 13.88
+(telephone boxes, signs, replacement noticeboards and seats and office equipment)
Total £2,080.00 £2,850.00 £2520.72 £ 329.28
Items for the Parish 3 + £2,629.32
Miscellaneous and grants
Grants £300.00 £ 400.00 £400.00 £
Election Costs £225,00 £ 300.00 £ 673.61 £ -374.61
Parish Magazine £100.00 £ 100.00 £100.00 £
Hire of Village Hall £120.00 £ 120.00 £112.00 £ 8.00
Village Events £200.00 £ 100.00 £116.69 £ -17.69
Chairman’s Allowance £50.00 £ 50.00 £ 94.00 £ -44.00.
Miscellaneous £0.00 £ 0.00
Total £995.00 £1.070.00 £1,496.30 £ - 478.30
Grand Total £6,550.00 £7,375.00 £10,025.90 £ - 73.58
*This figures includes Community Benefit money
+ This has been taken from the new Community Benefit Account
ITEMS/SERVICES PURCHASED OVER £100
INSURANCE (AON) £427.69
GAZEBOS * £1,116.00
GRASS CUTTING HINTON . B STOKES £1,900.00
GRASS CUTTING HINTON COMMON P LAWSON £ 162.00
NATIONAL TRUST FOR DAFFODIL BULBS* £ 110.00
CRAIG BANYARD – WEB SITE* £ 146.37
J WEBB – RESTORATION OF CHESTNUT TREE £ 120.00
SOUTH GLOS COUNCIL ELECTION £ 673.61
MS THERAPY CENTRE – GRANT £ 100.00
ST PETER’S HOSPICE – GRANT £ 100.00
RICE – DEMENTIA CHARITY – GRANT £ 100.00
CITIZENS ADVICE BEREAU – GRANT £ 100.00
CHURCH – DONATION FOR NEWSLETTER £ 100.00
VILLAGE HALL COMMITTEE – HALL HIRE £ 112.00
ARCHERS SIGNS £ 236.12
OFFICE FURNITURE ON LINE TABLE P/HALL* £ 528.00
J WEBB WORK IN THE PARISH* £ 684.00
WAS USED FROM THE COMMUNITY BENEFIT FUND*