BUDGET 2026/27
SPF (GENERAL) Budget Spend Increase or Budget Comment
2025/26 to 30/09/25 Decrease Proposed
Insurances 4000.00 530.18
SALC, SLCC, ICO 1000.00 1092.30
Audit fee – external 650.00 1680.00
Audit fee – internal 550.00 370.00
Meeting hall hire 600.00 520.00
Miscellaneous stationery 350.00 308.00
Clerk’s salary, NI, tax 42000.00 18831.02
Parish Office 9460.00 6250.40
Travelling expenses 250.00
Training 500.00
Bank Interest -7500.00 -3777.70
Broadband/Phone/Email 900.00 484.71
Website contract 2500.00 1054.00
Chairman’s allowance 500.00
Events 4000.00 2704.92
Comms Consultant 5700.00 2850.00
Contingencies 5000.00 431.10
TOTAL 70460.00 33328.93