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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.