Wickham Parish Council Income and expenditure report 1st April st March 2015
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1 1 Administration 1.1 Clerk: Salary & pension 24, , , Home as office Travelling exp Contribution towards SLCC / ILCM Office costs: Telephone Stationery /printing etc Postage Other revenue expenses: Annual Parish Assembly costs 1,000 1,000-1, Web server for Parish website Stan Woodford Competition prizes Chairmans allowance Councillor travelling Councillor/Clerk training Annual report / St Nicholas PCC 3, , Room Hire Subscriptions 2.1 WDALC HALC Local Council Review Information Commissioner Insurance 3.1 Parish Council 4, , ,975 4 Accounts 4.1 Prepare for audit Audit Fee 1,
2 5 Bank charges Grants 6.1 British Legion wreath CAB 2, , Meon Valley Home Start 1, , Wickham Youth Club 2, , Knowle Projects 5, , Wickham Festival 2, , Other grants 2, ,467 7 GP Committee 7.1 Churchyard maintenance 1, , Village flowers 3,000 1,467-3, Best Garden competition Village cleaner 2, , Christmas tree Christmas lighting/ switch on 2, , Maintain bus shelter Additional verge maintenance 2, , Additional grass cutting 3, , Contribution towards public WCs 2,500 2,691-1, , Lysander Meadow maintenance 1, , Knowle cemetery Bridge St village green maintenance 2, , Tree work Contingencies 1, , Lighting Committee 8.1 Maintenance / energy charges 6,800-3,366 1,000 2, CCTV contract / skatepark lights 3,685 1,500-2,080 3,105 0
3 9 Recreation Committee Wickham 9.1 Pavilion: Pavilion gas Pavilion electricity Pavilion water Pavilion gas boiler service Cleaning materials Pavilion general maintenance , ,425 New boiler installed Play areas: Play area repairs and maintenance 1,500 1,500-1, , Recreation Ground: Rent to Rookesbury Hedge cutting Groundsman 7, , Dog bin empty/play area inspections 4, , Contingencies 2, , Recreation Committee Knowle 9.4 Knowle hall Contingency fund 5, , Budget carried forward as sinking fund 9.5 Village Green & Dean Copse Groundsman/play area repairs / maint 22, , Play areas/muga/skatepark: Play area inspections/dog bins 4, ,828 1, Knowle commuted sum 0 87,228-22,719 64,509 0 Ring fenced for Knowle open spaces 10 Capital for asset replacement refurbishment Wickham and Knowle 20,000 5,008-38,488-15,414 1,934 Incl contribution towards skatepark total 10,305, Open Space Funding 23,000 due to refund balance
4 11 New Projects 11.1 Bridge St Village Green 0 1, , Tennis courts 0 11,926 3, , Sinking fund 11.3 All weather sports pitch 0 11,336-7,775 3,561 0 Sinking fund 11.4 AWP running costs 2,884 4,375-5,795 1,464 0 Contribution to sinking fund 11.5 Refurbish public WCs 5,000 4, ,000 WCC funding minor refurb only 11.6 Refurbish Wickham Square 0 5, ,000 0 Future project 11.7 Electricity for tennis courts Tennis Club refunding cost of electricity /15 new projects: 15,000 5,000-1,031 18,969 0 Fund for new projects 11.9 Map board for Knowle New pavilion Feasibility study will be reimbursed by OS Fund 12 Income 12.1 Football fees , Bank interest Beer Fest / Christmas trees for pavilion 0 0 3, ,000 0 Fund for new pavilion 12.4 National Grid wayleave Rookesbury Estate community grant 0 5, ,000 0 Part of this to be used for new benches 12.6 Hire of Knowle car park for catering van County Cllr grant for new Knowle bench Memorial bench Mr Cleif VAT returned ,186-19, , Ringfenced: 13.1 Skatepark grant 0 1,934-1, Use for metal ramps refurb 13.2 Village of the Year prize money
5 14 General reserve 5,000 10, , Precept 136,438 Total budget 179, , ,900 22,110 Balance c/f previous year -43, ,104 4, Totals 136, , , ,328 27,056 Cash at bank Estimated balance c/f to next year Current ac 3,344 Income 376,004 Deposit ac 153,040 Expenditure -219, ,384 Budgets c/f -129,328 27,056 Income 376,004 Expenditure -219, ,384
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