Upper Poppleton Parish Council
Budget Year to 31 March 2026
Clerk’s Salary £10,100
Audit Fees £310
Bank Charges £110
Chairman’s Expenses £40
Clerk’s Training £45
Councillors’ Courses £250
Employer’s National Insurance £764
Information Commissioner £35
Insurance £675
Neighbourhood Plan £100
Room Hire £350
Stationery/Post/Phones £250
Subscriptions £750
Travelling Expenses £50
Website Development £175
Allotment Water £75
Biodiversity £400
Grounds Maintenance £4,700
Greens Committee (including gardener) £500
Guild Hut Maintenance £125
Lord Collingwood car park resurfacing £9,000
Notice Boards Refurbishment £250
Repairs & Renewals £600
Seats Refurbishment £300
Trees £750
Village in bloom £100
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 – Open Spaces Act 1906 £1,000
Poppleton Community Trust – LGA 1976 s 19 £6,000
Poppleton Luncheon Club – LGA 1972 s 137 £100
Poppleton Under Fives – LGA 1972 s137 £1,500
Remembrance Sunday – LGA 1972 s137 £500
VE Day – 8 May Celebrations £750
Youth Club – LGA 1976 s 19 (1) d, e, f £2,500
TOTAL EXPENDITURE £50,404
Allotments £346
Bank Interest £750
Bus Shelter Grant £132
Grounds Maintenance £1,400
Open & Green Spaces £500
Seats Grant £250
Wayleave £13
PRECEPT £46,000
TOTAL INCOME £49,391
Shortfall £1,013