Nether Poppleton Parish Council
Budget Year to 31 March 2023
£
Expenditure
Audit Fees
280
Bank Charges
110
Chairman’s Expenses
50
Clerk’s Salary
8,150
Information Commissioner
35
Insurance
660
Neighbourhood Plan
100
Newsletter
500
Room Hire
260
Stationery/Post/Phones
300
Subscriptions
680
Training & Courses
90
Travel Expenses
30
Website Development
300
Bus Shelter Windows Cleaned
80
Cartshed wall repair
1,500
Defibrillator Expenses
100
Grounds Maintenance
2,000
Repairs & Renewals
500
Repairs to Cartsheds
200
Repairs to notice boards
200
Repairs to seats
200
Trees/Hedges
3,000
Wildlife Trust
400
Defibrillator Fund – Public Health Act 1936 – s 234
400
Millennium Green Trust – Public Health Act 1875 s164
1,250
Poppleton Community Trust LGA 1976 s 19
5,000
Poppleton Luncheon Club – LGA 1972 s 137
100
Poppleton Under Fives – LGA 1972 s137
1,250
Remembrance Day – LGA 1972 s137
50
St Everilda’s Church – Grass LGA 1972, s 214(6)
1,010
St Everilda’s Church – Trees LGA 1972, s 214(6)
1,000
TOTAL EXPENDITURE
29,785
Income
Access Over Common Land
20
Bus Shelter Grant
264
Cartshed Rent
480
Grass Cutting Allowance
1,270
Gross Interest
5
Moat Fields Grant
2,000
Seats Grant
50
Trees Grant
3,500
Wayleave
3
7,592
PRECEPT
22,000
TOTAL INCOME
29,592
Shortfall
193-£
