BUDGET 2023/24
Playing Fields Budget Actual Budget Actual Budget Increase/ Comment
2021/22 2021/22 2022/23 to 30/09/22Proposed Decrease
Machinery 2000.00 2905.37 1500.00 1000.00 -500.00
Play Equipment 3000.00 203.50 3000.00 599.16 11000.00 8000.00
Grass cutting – East End 1300.00 1350.00 140.00 1000.00 -350.00
Grounds maintenance 3450.00 1552.00 3450.00 0.00
Grounds contract 7713.00 3810.67 3068.00 3000.00 -68.00
Tree Surgery 1500.00 1500.00 0.00
East End Community Bench 700.00 320.00 0.00 -700.00
Boule Court Project 2000.00 2000.00
Contingencies 1000.00 2819.22 1000.00 784.14 0.00 -1000.00
Sports Council
Bowls Club 350.00 5000.00 1000.00 -4000.00
Pavilion 5000.00 6376.37 4000.00 0.00 -4000.00
Outdoor Gym Project 10000.00 8000.00 0.00 0.00
Disabled/baby change 500.00 0.00 -500.00
Portable play goals 2000.00 0.00 -2000.00
Ladies football team 1000.00 1000.00 0.00 -1000.00
Water supply project 1500.00 0.00 -1500.00
Cricket Fencing 1000.00 1000.00
Total 30363.00 24115.13 29568.00 4395.30 24950.00 -4618.00
Constable Hall
Annual Contribution 500.00 500.00 500.00 500.00 500.00 0.00
Annual Rent 14.00 13.50 13.50 13.50 13.50 0.00
Total 514.00 513.50 513.50 513.50 513.50 0.00