Upper Poppleton Parish Council
Budget Year to 31 March 2024
Revenue Expenditure
Clerk’s Salary £8,853
Audit Fees £300
Bank Charges £110
Chairman’s Expenses £40
Clerk’s Training £45
Councillors’ Courses £250
Information Commissioner £35
Insurance £620
Neighbourhood Plan £30
Room Hire £280
Stationery/Post/Phones £400
Subscriptions £700
Travelling Expenses £50
Website Development £200
Allotment Water £75
Grass Cutting £4,500
Greens Committee £4,500
Guild Hut Maintenance £125
Maypole Painting £4,000
Repairs & Renewals £600
Seats Refurbishment £300
Trees/Hedges £500
Tree Survey £750
Village in bloom £250
Contingencies £3,000
All Saints Church – Grass LGA 1972, s 214(6) £1,000
All Saints Church – Trees LGA 1972, s 214(6) £500
King Charles III Coronation – LGA 1972 s145 (a), (e) £1,000
Millennium Green Trust – Public Health Act 1875 s164 £500
Moat Fields £1,000
Poppleton Community Trust – LGA 1976 s 19 £5,000
Poppleton Luncheon Club – LGA 1972 s 137 £100
Poppleton Under Fives – LGA 1972 s137 £1,000
Remembrance Sunday – LGA 1972 s137 £50
Youth Club – LGA 1976 s 19 (1) d, e, f £2,000
TOTAL EXPENDITURE £42,663
Allotments £310
Bank Interest £300
Bus Shelter Grant £132
Grass Cutting £1,500
Open & Green Spaces £500
Seats Grant £250
Wayleave £13
PRECEPT £35,000
TOTAL INCOME £38,005
Shortfall -£4,658