| 2011/12 | 2012/13 | ||
| Actual | Actual | ||
| EXPENDITURE | |||
| GENERAL | |||
| WAGES (Clerk/Inland Rev) | 5505.50 | 5565.71 | |
| INSURANCE | 4682.93 | 4682.93 | |
| AUDIT | 745.00 | 750.00 | |
| NEIGHBOURHOOD PLAN | 0.00 | ||
| WYP SAFE SCHEME | 6500.00 | 6000.00 | |
| SUBSCRIPTIONS | 954.75 | 886.00 | |
| DONATION/CONTRIBUTIONS | 198.00 | 140.00 | |
| STATIONERY/POST/ADVERTS | 980.28 | 864.39 | |
| CHAIRMAN'S ALLOWANCE | 0.00 | 190.00 | |
| SUB TOTAL | 19566.46 | 19078.93 | |
| PARISH CENTRE | |||
| ELECTRICITY | 503.55 | 518.47 | |
| RATES | 175.73 | 0.00 | |
| WATER | 91.82 | 373.18 | |
| REFUSE | 0.00 | 0.00 | |
| MAINTENANCE/REPAIRS | 973.49 | 939.64 | |
| WAGES/INLD REV | 208.12 | 780.36 | |
| MISC | 28.00 | 405.76 | |
| SUB TOTAL | 1980.71 | 3017.41 | |
| HARE PARK PAVILLION | |||
| SECURITY | £506.40 | 546.00 | |
| MAINTENANCE | 2255.00 | 1846.12 | |
| LEASES | 1230.00 | 1230.00 | |
| WAGES/INLD REV | 1899.70 | 2548.58 | |
| PW LOAN BOARD | 5453.44 | 5453.44 | |
| UTILITIES | 4352.09 | 3236.91 | |
| MISC | 220.00 | 24.45 | |
| HYGIENE EQUIPMENT | 3875.94 | 4113.50 | |
| SUB TOTAL | 19792.57 | 18999.00 | |
| ALLOTMENTS | |||
| WATER | 1611.51 | 584.08 | |
| SKIP HIRE | 0.00 | 0.00 | |
| RODENT CONTROL | 259.33 | 0.00 | |
| MAINTENANCE | 80.00 | 3.75 | |
| SUB TOTAL | 1950.84 | 587.83 | |
| CEMETERY | |||
| PLAQUES | 418.24 | 720.72 | |
| MISC | 1742.70 | 8200.00 | |
| SUB TOTAL | 2160.94 | 8920.72 | |
| S.137 | 9377.55 | 7658.60 | |
| SCOUT HUT | |||
| MAINTENANCE | 0.00 | ||
| SUB TOTAL | 0.00 | 0.00 | |
| TOTAL EXPENDITURE | 54829.07 | 58262.49 | |
| RECEIPT | |||
| PRECEPT | £49,942.00 | £49,942.00 | |
| PARISH CENTRE | £3,449.48 | £3,593.00 | |
| HARE PARK PAVILLION | £648.86 | £6,776.36 | |
| ALLOTMENTS | £1,571.35 | £1,412.48 | |
| CEMETERY | £2,604.00 | £12,240.00 | |
| INTEREST | £8.58 | £20.37 | |
| MISC | £0.00 | £100.00 | |
| VAT | £3,029.11 | £3,183.38 | |
| TOTAL RECEIPT | £61,253.38 | £77,267.59 | |