BUDGET MONITOR 2023/24
SPF (GENERAL) Budget 2023/24 October November December Q3 Balance
Insurances 4000.00
SALC, SLCC, ICO 1000.00 80.36
Audit fee – external 600.00
Audit fee – internal 300.00
Meeting hall hire 350.00 73.50
Miscellaneous stationery 500.00
Clerk’s salary, NI, tax 35000.00 1739.48
Parish Office 7500.00 448.00
Travelling expenses 250.00
Training 500.00 60.00
Bank Interest -400.00 -243.92
Computer/email back up 160.00 89.34
Website hosting (Lucid) 855.00 49.00
Chairman’s allowance 500.00
Website development 2145.00
Contingencies 5000.00 -1731.03
TOTAL 58260.00 564.73
VAT refund 2022/23
VAT paid 2023/24 948.16