Coggeshall precept details - Parish precepts

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You should contact Coggeshall Parish Council with any questions about these figures.

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Document Summary

Type: PDF
Size: 56 KB
Date: February 2025
Description: Precept Demand Supporting Statement - Coggeshall 2025-26

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Precept details

Precept Demand Supporting Statement

Budget

(anticipated spend)

Gross Expenditure by category Prior Financial Year
2024/25 (£)		 Current Financial Year
2025/26 (£)
Administration 102,520.00 110,634.00
Allotments 7,553.00 10,180.00
Burial Ground 35,323.00 39,252.00
Street Lighting 29,616.00 28,951.00
Town Clock 1,800.00 900.00
Car Parks 12,700.00 12,720.00
Recreation Grounds and Open Spaces 41,681.00 48,172.00
Chapel* 0.00 1,500.00
Village Hall 44,544.00 39,961.00
Public Conveniences 4,330.00 4,400.00
Grants 3,000.00 2,000.00
Machinery and Vehicle 6,230.00 6,673.00
PWLB Loan Repayment 6,190.00 6,190.00
Market 1,130.00 1,130.00
Total Gross Expenditure 296,617.00 312,663.00

 

Gross Income by category Prior Financial Year
2024/25 (£)		 Current Financial Year
2025/26 (£)
Administration -7,000.00 -5,500.00
Allotments -3,310.00 -4,080.00
Burial Ground -18,400.00 -21,200.00
Street Lighting -3,190.00 -3,180.00
Recreation Grounds and Open Spaces 0.00 -275.00
Car Parks -26,520.00 -26,400.00
Village Hall -27,600.00 -30,800.00
Market -1,200.00 -1,200.00
Total Gross Income
(including grants/government funding)		 -87,220.00 -92,635.00

 

Totals Prior Financial Year
2024/25 (£)		 Current Financial Year
2025/26 (£)
Total Net Expenditure 209,397.00 220,028.00
Transfer to / from (+ / -) Earmarked Reserves** - 10,000.00
Transfer to / from (+ / -) General Reserves - -
Total transfer to / from (+ / -) Reserves 0.00 10,000.00
Precept required (balancing figure) 209,397.00 230,028.00
Tax Base 1875.77 1982.22
Band D rate 111.63 116.05

 

Explanation of Variances

* Chapel - this is a derelict building owned by the Parish Council. The insurance cost starting from 2025/2026 will be accounted for under a separate cost centre

** Transfer to Earmarked Reserves. The Parish Council owns on behalf of Coggeshall residents a large number of significant heritage assets which incur long term maintenance costs. The Council believes that is essential that funds are allocated to defray these liabilities