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Hatfield Peverel precepts details - Parish precepts

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Document Summary

Type: PDF
Size: 106 KB
Date: February 2025
Description: Precept Demand Supporting Statement - Hatfield Peveral 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 (£)
Gross Expenditure by category: Staff costs Prior Financial Year
2024/25 (£): 73,108.00		 Current Financial Year
2025/26 (£): 79,383.76
Gross Expenditure by category: Environment Prior Financial Year
2024/25 (£): 53,900.00		 Current Financial Year
2025/26 (£): 74,120.00
Gross Expenditure by category: Administration/Office/Operations Prior Financial Year
2024/25 (£): 35,098.00		 Current Financial Year
2025/26 (£): 35,443.00
Gross Expenditure by category: Traffic Prior Financial Year
2024/25 (£): 13,000.00		 Current Financial Year
2025/26 (£): 9,000.00
Gross Expenditure by category: Street lighting Prior Financial Year
2024/25 (£): 13,000.00		 Current Financial Year
2025/26 (£): 12,000.00
Gross Expenditure by category: Allotments Prior Financial Year
2024/25 (£): 4,500.00		 Current Financial Year
2025/26 (£): 4,500.00
Gross Expenditure by category: Community events Prior Financial Year
2024/25 (£): 8,120.00		 Current Financial Year
2025/26 (£): 7,045.00
Gross Expenditure by category: NDP Prior Financial Year
2024/25 (£): 5,000.00		 Current Financial Year
2025/26 (£): 5,000.00
Gross Expenditure by category: Youth Services Prior Financial Year
2024/25 (£): 5,000.00		 Current Financial Year
2025/26 (£): 3,000.00
Gross Expenditure by category: Village Hall Prior Financial Year
2024/25 (£): 0.00		 Current Financial Year
2025/26 (£): 20,000.00
Gross Expenditure by category: Total Gross Expenditure Prior Financial Year
2024/25 (£): 210,726.00		 Current Financial Year
2025/26 (£): 249,491.76

 

Gross Income by category Prior Financial Year
2024/25 (£)		 Current Financial Year
2025/26 (£)
Gross Income by category: Bank interest Prior Financial Year
2024/25 (£): -7,925.00		 Current Financial Year
2025/26 (£): -1,030.00
Gross Income by category: Allotments Prior Financial Year
2024/25 (£): -4,500.00		 Current Financial Year
2025/26 (£): -4,500.00
Gross Income by category: Electricity wayleave Prior Financial Year
2024/25 (£): -1.00		 Current Financial Year
2025/26 (£): -1.00
Gross Income by category: Grass cutting for ECC Prior Financial Year
2024/25 (£): -145.00		 Current Financial Year
2025/26 (£): -150.00
Gross Income by category: Burial fees Prior Financial Year
2024/25 (£): -6,000.00		 Current Financial Year
2025/26 (£): -7,000.00
Gross Income by category: Sports clubs Prior Financial Year
2024/25 (£): -7,750.00		 Current Financial Year
2025/26 (£): -7,250.00
Gross Income by category: Street cleaning for BDC Prior Financial Year
2024/25 (£): -3,900.00		 Current Financial Year
2025/26 (£): -3,900.00
Gross Income by category: Community events Prior Financial Year
2024/25 (£): -5,707.00		 Current Financial Year
2025/26 (£): -4,282.50
Gross Income by category: Administration and advertising (magazine) fees Prior Financial Year
2024/25 (£): -4,000.00		 Current Financial Year
2025/26 (£): -3,400.00
Gross Income by category: Car park permits and PCNs Prior Financial Year
2024/25 (£): -6,000.00		 Current Financial Year
2025/26 (£): -4,000.00
Gross Income by category: Community Park Prior Financial Year
2024/25 (£): 0.00		 Current Financial Year
2025/26 (£): -5,000.00
Gross Income by category: Total Gross Income
(including grants/government funding)		 Prior Financial Year
2024/25 (£): -45,928.00		 Current Financial Year
2025/26 (£): -40,513.50

 

Totals Prior Financial Year
2024/25 (£)		 Current Financial Year
2025/26 (£)
Totals: Total Net Expenditure Prior Financial Year
2024/25 (£): 164,798.00		 Current Financial Year
2025/26 (£): 208,978.26
Totals: Transfer to / from (+ / -) Earmarked Reserves** Prior Financial Year
2024/25 (£): 5,212.00		 Current Financial Year
2025/26 (£): -12,602.50
Totals: Transfer to / from (+ / -) General Reserves Prior Financial Year
2024/25 (£): 0.00		 Current Financial Year
2025/26 (£): -15,375.76
Totals: Total transfer to / from (+ / -) Reserves Prior Financial Year
2024/25 (£): 5,212.00		 Current Financial Year
2025/26 (£): -27,978.26
Totals: Precept required (balancing figure) Prior Financial Year
2024/25 (£): 170,010.00		 Current Financial Year
2025/26 (£): 181,000.00
Totals: Tax Base Prior Financial Year
2024/25 (£): 2195.33		 Current Financial Year
2025/26 (£): 2253.03
Totals: Band D rate Prior Financial Year
2024/25 (£): 77.44		 Current Financial Year
2025/26 (£): 80.34

 

Explanation of Variances

Expenditure: Additional funding allocated to the Village Hall of £20,000; increase in employer NI and salaries; additional funding allocated to Community Park as the project progresses (Environment); anticipated reduction in funding for traffic, streetlighting, youth services and events.

Income: Reduction in bank interest as funds moved to public sector deposit fund and treated as long-term asset; events income expected to drop due to reduction in sponsorship; car park PCNs expected to be lower; Community Park income of £5,000.