Upper Poppleton Parish Council
Budget Year to 31 March 2023
£
Revenue Expenditure
Clerk’s Salary
8,200
Audit Fees
280
Bank Charges
110
Chairman’s Expenses
40
Clerk’s Training
45
Councillors’ Courses
230
Information Commissioner
35
Insurance
620
Neighbourhood Plan
30
Room Hire
250
Stationery/Post/Phones
400
Subscriptions
680
Travelling Expenses
50
Website Development
200
Allotment Water
75
Grass Cutting
4,000
Greens Committee
500
Guild Hut Maintenance
125
Pump Repairs
100
Repairs & Renewals
500
Seats Refurbishment
300
Trees/Hedges
1,000
Village in bloom
300
Contingencies
2,000
All Saints Church – Grass LGA 1972, s 214(6)
1,000
All Saints Church – Trees LGA 1972, s 214(6)
500
Discretionary – LGA 1972 s 137
250
Millennium Green Trust – Public Health Act 1875 s164
500
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
Queen’s Platinum Jubilee – LGA 1972 s137
750
Remembrance Sunday – LGA 1972 s137
50
TOTAL EXPENDITURE
29,220
Allotments
276
Bank Interest
3
Bus Shelter Grant
132
Grass Cutting
1,467
Open & Green Spaces
500
Seats Grant
250
Wayleave
12
PRECEPT
26,580
TOTAL INCOME
29,220
Surplus/Shortfall
-£
