BUDGET MONITOR 2023/24
SPF (GENERAL) Budget 2023/24 Q1 Q2 Q3 Q4 Spent Q1-2Available
Insurances 4000.00 222.53 222.53 3777.47
SALC, SLCC, ICO 1000.00 984.71 984.71 15.29
Audit fee – external 600.00 630.00 630.00 -30.00
Audit fee – internal 300.00 100.00 100.00 200.00
Meeting hall hire 350.00 110.50 128.00 238.50 111.50
Miscellaneous stationery 500.00 224.22 92.73 316.95 183.05
Clerk’s salary, NI, tax 35000.00 8734.07 6975.72 15709.7919290.21
Parish Office 7500.00 1396.00 1485.00 2881.00 4619.00
Travelling expenses 250.00 250.00
Training 500.00 500.00
Bank Interest -400.00 -437.75 -605.70 -1043.45 643.45
Computer/email back up 160.00 216.45 216.45 432.90 -272.90
Website hosting (Lucid) 855.00 147.00 147.00 294.00 561.00
Chairman’s allowance 500.00 500.00
Website development 2145.00 2145.00
Contingencies 5000.00 1608.6913023.58 14632.27 -9632.27
TOTAL 58260.0013306.4222092.78 35399.2022860.80
VAT refund 2022/23 9639.96
VAT paid 2023/24 3669.92 2045.10