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Document Summary
Type: PDF
Size: 106 KB
Date: February 2025
Description: Precept Demand Supporting Statement - Hatfield Peveral 2025/26 - Precept details
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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 (£): 73,108.00Current Financial Year
2025/26 (£): 79,383.76Gross Expenditure by category: Environment Prior Financial Year
2024/25 (£): 53,900.00Current Financial Year
2025/26 (£): 74,120.00Gross Expenditure by category: Administration/Office/Operations Prior Financial Year
2024/25 (£): 35,098.00Current Financial Year
2025/26 (£): 35,443.00Gross Expenditure by category: Traffic Prior Financial Year
2024/25 (£): 13,000.00Current Financial Year
2025/26 (£): 9,000.00Gross Expenditure by category: Street lighting Prior Financial Year
2024/25 (£): 13,000.00Current Financial Year
2025/26 (£): 12,000.00Gross Expenditure by category: Allotments Prior Financial Year
2024/25 (£): 4,500.00Current Financial Year
2025/26 (£): 4,500.00Gross Expenditure by category: Community events Prior Financial Year
2024/25 (£): 8,120.00Current Financial Year
2025/26 (£): 7,045.00Gross Expenditure by category: NDP Prior Financial Year
2024/25 (£): 5,000.00Current Financial Year
2025/26 (£): 5,000.00Gross Expenditure by category: Youth Services Prior Financial Year
2024/25 (£): 5,000.00Current Financial Year
2025/26 (£): 3,000.00Gross Expenditure by category: Village Hall Prior Financial Year
2024/25 (£): 0.00Current Financial Year
2025/26 (£): 20,000.00Gross Expenditure by category: Total Gross Expenditure Prior Financial Year
2024/25 (£): 210,726.00Current Financial Year
2025/26 (£): 249,491.76Gross Income by category Prior Financial Year
2024/25 (£)Current Financial Year
2025/26 (£)Gross Income by category: Bank interest Prior Financial Year
2024/25 (£): -7,925.00Current Financial Year
2025/26 (£): -1,030.00Gross Income by category: Allotments Prior Financial Year
2024/25 (£): -4,500.00Current Financial Year
2025/26 (£): -4,500.00Gross Income by category: Electricity wayleave Prior Financial Year
2024/25 (£): -1.00Current Financial Year
2025/26 (£): -1.00Gross Income by category: Grass cutting for ECC Prior Financial Year
2024/25 (£): -145.00Current Financial Year
2025/26 (£): -150.00Gross Income by category: Burial fees Prior Financial Year
2024/25 (£): -6,000.00Current Financial Year
2025/26 (£): -7,000.00Gross Income by category: Sports clubs Prior Financial Year
2024/25 (£): -7,750.00Current Financial Year
2025/26 (£): -7,250.00Gross Income by category: Street cleaning for BDC Prior Financial Year
2024/25 (£): -3,900.00Current Financial Year
2025/26 (£): -3,900.00Gross Income by category: Community events Prior Financial Year
2024/25 (£): -5,707.00Current Financial Year
2025/26 (£): -4,282.50Gross Income by category: Administration and advertising (magazine) fees Prior Financial Year
2024/25 (£): -4,000.00Current Financial Year
2025/26 (£): -3,400.00Gross Income by category: Car park permits and PCNs Prior Financial Year
2024/25 (£): -6,000.00Current Financial Year
2025/26 (£): -4,000.00Gross Income by category: Community Park Prior Financial Year
2024/25 (£): 0.00Current Financial Year
2025/26 (£): -5,000.00Gross Income by category: Total Gross Income
(including grants/government funding)Prior Financial Year
2024/25 (£): -45,928.00Current Financial Year
2025/26 (£): -40,513.50Totals Prior Financial Year
2024/25 (£)Current Financial Year
2025/26 (£)Totals: Total Net Expenditure Prior Financial Year
2024/25 (£): 164,798.00Current Financial Year
2025/26 (£): 208,978.26Totals: Transfer to / from (+ / -) Earmarked Reserves** Prior Financial Year
2024/25 (£): 5,212.00Current Financial Year
2025/26 (£): -12,602.50Totals: Transfer to / from (+ / -) General Reserves Prior Financial Year
2024/25 (£): 0.00Current Financial Year
2025/26 (£): -15,375.76Totals: Total transfer to / from (+ / -) Reserves Prior Financial Year
2024/25 (£): 5,212.00Current Financial Year
2025/26 (£): -27,978.26Totals: Precept required (balancing figure) Prior Financial Year
2024/25 (£): 170,010.00Current Financial Year
2025/26 (£): 181,000.00Totals: Tax Base Prior Financial Year
2024/25 (£): 2195.33Current Financial Year
2025/26 (£): 2253.03Totals: Band D rate Prior Financial Year
2024/25 (£): 77.44Current Financial Year
2025/26 (£): 80.34Explanation 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.