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precept 2019
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Source page 1
BRADFORD ON TONE PARISH COUNCIL
MEETING 21 NOVEMBER 2018
DRAFT BUDGET AND PRECEPT 2019/2020
£
£
BALANCE AT 1 APRIL 2018
+7043
Anticipated Expenditure 2019/2020
Clerk’s salary
Clerk’s expenses (eg stationery, photocopying)
Allowance for working from home
Parish Council insurance
Internal audit
External audit
SALC affiliation fee
Community Council for Somerset subscription
Grant towards churchyard and footpath maintenance
Society of Local Council Clerks subscription
Annual updating Parish Council website
Royal British Legion wreath
Mr Stanworth – grass cutting
General contingencies
Hire of Chant Room for meetings
Hedge cutting Worlds End to village
Playing field – admin/planning
Parish Council elections May 2019
4998
600
200
300
120
220
170
30
520
80
90
26
200
1000
120
150
3000
1500
TOTAL:
-13324
Less Anticipated Income 2019/2020
Taunton Deane Borough Council grants –
Churchyard and footpath maintenance
520
Interest
10
VAT
200
TOTAL:
+730
TOTAL ANTICIPATED EXPENDITURE 2019/2020
1
-12594
Source page 2
BALANCE AT 1 NOVEMBER 2018
+9567
Anticipated Expenditure until 31 March 2019
Clerk’s salary
Clerk’s expenses
Hire of Chant Room
Royal British Legion wreath
Updating Parish Council website
Churchyard and footpath maintenance
Supply of rock salt
2499
200
60
26
45
520
700
TOTAL:
-4050
Less Anticipated Income to 31 March 2019
Interest
+3
At 31 March 2019 estimated bank balance
+5520
Less anticipated expenditure for 2019/2020
-12594
This could leave balance at 31 March 2020 of
-7074
Based on these figures the Parish Council asks for a precept of £10000, an increase of £3000
on current year.
Derrick Bott
Clerk
21 November 2018
[Approved minute 11.5]
Precept 2019
2