BUDGET 2019-2020

ITEMBudget 2019-20SpentBudget 2020-21Spent
REVENUE
Clerk's Salary£3,500.00£3,528.00£3,800.00 
Clerk's Home Allowance£350.00£350.00£350.00 
Clerk's Expenses£400.00£448.00£450.00 
Training£50.00£40.00£50.00 
Cllr Expenses£50.00£211.00£1,500.00 
Chair's Honorarium£300.00£300.00£300.00 
Village Hall Hire£200.00£190.00£200.00 
Insurance (Hall/Came & Co)£1,400.00£1,410.00£1,400.00 
Subs (OVW/SLCC)£200.00£207.00£200.00 
Audit£400.00£276.95£300.00 
Elections£0.00£0.00£200.00 
Safety Inspections£100.00£79.00£100.00 
Maintenance£1,000.00£948.28£1,000.00 
Data Protection£0.00£40.00£40.00 
Slipway Val'n (Admin)£0.00£525.00£0.00 
REVENUE TOTALS£7,950.00£8,553.23£9,890.00

CAPITAL
Village Hall/Playground£2,000.00£500.00£1,500.00 
Churchyards£500.00£500.00£500.00 
Tintern News£300.00£300.00£300.00 
Tintern Website£60.00£129.75£150.00 
Church Lads Brigade£300.00£300.00£200.00 
Toddlers Group£200.00£0.00£0.00 
Charities£50.00£100.00£100.00 
Projects£4,000.00£3,262.00£4,000.00 
Education Grants£500.00£500.00£500.00 
Village Fete£500.00£500.00£500.00 
Festivals£0.00£0.00£500.00 
Business Forum (Projects)£0.00£93.25£500.00 
CAPITAL TOTALS£8,410.00£6,185.00£8,750.00

TOTAL EXPENDITURE£16,360.00£14,738.23£18,640.00

Projects for Finance - Annual budgets
Trust - Slipway Sale £1,000 plus VAT
Sports Club Pavilion £500
Playground & Car Park surface £2,500