Upper Poppleton Parish Council
Budget Year to 31 March 2025
Revenue Expenditure
Clerk’s Salary £9,800
Audit Fees £310
Bank Charges £110
Chairman’s Expenses £40
Clerk’s Training £45
Councillors’ Courses £250
Employer’s National Insurance £100
Information Commissioner £35
Insurance £640
Neighbourhood Plan £78
Room Hire £350
Stationery/Post/Phones £250
Subscriptions £730
Travelling Expenses £50
Website Development £175
Allotment Water £75
Grass Cutting £4,700
Greens Committee £2,000
Guild Hut Maintenance £125
Notice Boards Refurbishment £250
Repairs & Renewals £600
Seats Refurbishment £300
Trees/Hedges £1,500
Village in bloom £150
Contingencies £4,000
All Saints Church – Grass LGA 1972, s 214(6) £2,500
Millennium Green Trust – Public Health Act 1875 s164 £750
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 £500
Youth Club – LGA 1976 s 19 (1) d, e, f £2,200
TOTAL EXPENDITURE £39,713
Revenue Income
Allotments £337
Bank Interest £500
Bus Shelter Grant £132
Grass Cutting £1,627
Open & Green Spaces £500
Seats Grant £250
Wayleave £13
PRECEPT £36,000
TOTAL INCOME £39,359
Shortfall -£354