BUDGET MONITOR 2025/26
SPF (GENERAL) Budget 2025/26 Q1 Q2 Q3 Q4 Budget remaining
Insurances 4000.00 530.18 3469.82
Subscriptions 1000.00 892.30 200.00 -92.30
Audit fee – external 650.00 1680.00 -1030.00
Audit fee – internal 550.00 370.00 180.00
Meeting hall hire 600.00 340.00 180.00 80.00
Miscellaneous stationery 350.00 168.00 140.00 42.00
Clerks’ salaries, NI, tax 42000.00 9282.87 9548.15 23168.98
Parish Office 9460.00 4042.32 2208.08 3209.60
Travelling expenses 250.00 250.00
Training 500.00 500.00
Bank/BS Interest -7500.00 -1935.58 -1842.12 -3722.30
Broadband/Phone/email 900.00 252.72 231.99 415.29
Website service contract 2500.00 529.00 525.00 1446.00
Chairman’s allowance 500.00 500.00
Events 4000.00 1573.38 1131.54 1295.08
Media consultancy 5700.00 1425.00 1425.00 2850.00
Contingencies 5000.00 411.60 19.50 4568.90
TOTAL 70460.00 17881.79 15447.14 37131.07
VAT refund 2024/25 22876.00
VAT paid 2025/26 25009.87 30237.67