Burley Parish Council – Finance
The following un–audited accounts were presented at the BCP Annual Meeting held on 29 March 2007
| Income | 2006–07 | 2007–08 | |
|---|---|---|---|
| Set Up | 3,000.00 | ||
| Precept | 21,675.00 | 24,444.00 | |
| Shipley Area Panel | 200.00 | 400.00 | |
| Allotments | 1,061.00 | ||
| BMDC allotments grant | 604.00 | ||
| Carry forward from 06–07 | 5214.87 | ||
| Total Income | 24,875.00 | 31,723.87 | |
| Expenditure | Budget 2006–07 | Projected out–turn at 31 Mar 07 |
Budget 2007–08 |
|---|---|---|---|
| Chair‘s Allowance | 500.00 | 65.71 | 500.00 |
| Parish Clerk Salary | 4,000.00 | 3,900.00 | 8,500.00 |
| Clerk‘s Pension | 150.00 | 150.00 | 300.00 |
| Use of Home | 50.00 | 104.00 | |
| Telephone | 250.00 | 206.13 | 500.00 |
| Room Rent | 380.00 | 432.40 | 400.00 |
| Computer Support | 69.00 | 75.00 | |
| Print & Stationery | 500.00 | 464.60 | 500.00 |
| Website Management | 100.00 | 100.00 | |
| Newsletter | 536.00 | 718.00 | 1,500.00 |
| Misc/Incidental Adverts | 400.00 | 304.20 | 400.00 |
| Repairs & Renewals | 200.00 | ||
| Sub SLCC | 115.00 | 115.00 | 115.00 |
| Sub YLCA | 325.00 | 365.76 | 880.00 |
| Insurance | 350.00 | 240.00 | 250.00 |
| Audit Fee | 400.00 | 285.00 | 416.00 |
| Internal Audit | 300.00 | 48.00 | 312.00 |
| Payroll Charge | 75.00 | 40.00 | 150.00 |
| Training Travel | 1,500.00 | 893.60 | 1,500.00 |
| Civic Functions | 1,000.00 | 74.78 | 1,000.00 |
| Election Expenses | 1,500.00 | 1,500.00 | 1,500.00 |
| Water Feature Mintenance | 540.00 | 1,080.00 | |
| Electricity | 142.14 | 550.00 | |
| General Maintenance | 35.00 | ||
| Projects | 7,500.00 | 8,550.00 | |
| Playground | 4,209.00 | ||
| Christmas Lights | 2,000.00 | ||
| Valuations & Surveys | 950.00 | ||
| Parking Questionnaire | 97.00 | ||
| Police Bike | 200.00 | ||
| Allotment | 1,000.00 | ||
| Set Up Computer | 3,000.00 | 1,398.06 | |
| Other | 66.75 | ||
| TOTAL | 22,781.00 | 19,660.13 | 30,162.00 |
| Projected Carry forward: | 5,214.87 | (1,561.87) | |