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Financial information | 2019/20 (£) | 2020/21 (£) | 2021/22 (£) |
---|---|---|---|
Gross Expenditure | 352,638 |
314,509 |
329,586 |
Income/Use Of Reserves | (187,784) |
(132,739) |
(129,639) |
Budget Requirement | 164,854 |
181,770 |
199,947 |
Financial information | 2019/20 (£) | 2020/21 (£) | 2021/22 (£) |
---|---|---|---|
Gross Expenditure | 955,046 |
947,334 |
933,425 |
Income/Use Of Reserves | (160,302) |
(146,154) |
(141,242) |
Budget Requirement | 794,744 |
801,180 |
792,183 |
Financial information | 2019/20 (£) | 2020/21 (£) | 2021/22 (£) |
---|---|---|---|
Gross Expenditure | 1,334,274 |
1,416,421 |
1,286,492 |
Income/Use Of Reserves | (650,095) |
(698,080) |
(558,151) |
Budget Requirement | 684,179 |
718,341 |
728,341 |
Financial information | 2019/20 (£) | 2020/21 (£) | 2021/22 (£) |
---|---|---|---|
Gross Expenditure | 160,506 |
180,126 |
167,415 |
Income/Use Of Reserves | (12,999) |
(25,800) |
(11,600) |
Budget Requirement | 147,507 |
154,326 |
155,815 |
Financial information | 2019/20 (£) | 2020/21 (£) | 2021/22 (£) |
---|---|---|---|
Gross Expenditure | 418,206 |
472,494 |
444,843 |
Income/Use Of Reserves | (120,794) |
(160,241) |
(72,208) |
Budget Requirement | 297,412 |
312,253 |
372,635 |
Financial information | 2019/20 (£) | 2020/21 (£) | 2021/22 (£) |
---|---|---|---|
Gross Expenditure | 1,643,621 |
1,680,915 |
1,638,607 |
Income/Use Of Reserves | (179,650) |
(177,400) |
(122,330) |
Budget Requirement | 1,463,971 |
1,503,515 |
1,516,277 |
Financial information | 2019/20 (£) | 2020/21 (£) | 2021/22 (£) |
---|---|---|---|
Gross Expenditure | 683,749 |
823,966 | 926,140 |
Income/Use Of Reserves | (30,269) |
(29,204) |
(87,837) |
Budget Requirement | 653,480 |
794,762 |
838,303 |
Financial information | 2019/20 (£) | 2020/21 (£) | 2021/22 (£) |
---|---|---|---|
Gross Expenditure | 858,594 |
930,187 |
980,876 |
Income/Use Of Reserves | 0 |
(30,919) |
(37,876) |
Budget Requirement | 858,594 |
899,268 |
943,000 |
Financial information | 2019/20 (£) | 2020/21 (£) | 2021/22 (£) |
---|---|---|---|
Gross Expenditure | 261,679 |
326,062 |
333,564 |
Income/Use Of Reserves | 0 |
(38,713) |
(37,895) |
Budget Requirement | 261,679 |
287,349 |
295,669 |
Financial information | 2019/20 (£) | 2020/21 (£) | 2021/22 (£) |
---|---|---|---|
Gross Expenditure | 362,600 |
428,000 |
437,000 |
Income/Use Of Reserves | n/a |
(48,000) |
(57,000) |
Budget Requirement | 362,600 |
380,000 |
380,000 |
Financial information | 2019/20 (£) | 2020/21 (£) | 2021/22 (£) |
---|---|---|---|
Gross Expenditure | 615,440 |
628,379 |
1,103,048 |
Income/Use Of Reserves | (114,444) |
(123,327) |
(600,737) |
Budget Requirement | 500,996 |
505,052 |
502,311 |
Financial information | 2019/20 (£) | 2020/21 (£) | 2021/22 (£) |
---|---|---|---|
Gross Expenditure | 874,800 |
924,705 |
948,656 |
Income/Use Of Reserves | (115,715) |
(116,807) |
(101,725) |
Budget Requirement | 759,085 |
807,898 |
846,931 |
Financial information | 2019/20 (£) | 2020/21 (£) | 2021/22 (£) |
---|---|---|---|
Gross Expenditure | 328,215 |
368,126 |
365,822 |
Income/Use Of Reserves | (27,570) |
(26,714) |
(23,710) |
Budget Requirement | 300,645 |
341,412 |
342,112 |
Financial information | 2019/20 (£) | 2020/21 (£) | 2021/22 (£) |
---|---|---|---|
Gross Expenditure | 2,588,220 |
2,997,255 |
3,191,825 |
Income/Use Of Reserves | (1,870,190) |
(2,264,865) |
(2,444,785) |
Budget Requirement | 718,030 |
732,390 |
747,040 |
Financial information | 2019/20 (£) | 2020/21 (£) | 2021/22 (£) |
---|---|---|---|
Gross Expenditure | 318,417 |
341,512 |
351,597 |
Income/Use Of Reserves | 0 |
0 |
0 |
Budget Requirement | 318,417 |
341,512 |
351,597 |
Financial information | 2019/20 (£) | 2020/21 (£) | 2021/22 (£) |
---|---|---|---|
Gross Expenditure | 287,693 |
490,615 |
529,440 |
Income/Use Of Reserves | 0 |
(133,000) |
(90,100) |
Budget Requirement | 287,693 |
357,615 |
439,340 |
Financial information | 2019/20 (£) | 2020/21 (£) | 2021/22 (£) |
---|---|---|---|
Gross Expenditure | n/a |
189,263 |
184,409 |
Income/Use Of Reserves | n/a |
(42,880) |
(37,730) |
Budget Requirement | 136,673 |
146,383 |
146,679 |
Precept under £140,000 in 19/20
Financial information | 2019/20 (£) | 2020/21 (£) | 2021/22 (£) |
---|---|---|---|
Gross Expenditure | 4,166,936 |
3,990,020 |
4,413,950 |
Income/Use Of Reserves | (796,275) |
(634,990) |
(1,059,890) |
Budget Requirement | 3,370,661 |
3,355,030 |
3,354,060 |
Financial information | 2019/20 (£) | 2020/21 (£) | 2021/22 (£) |
---|---|---|---|
Gross Expenditure | 430,845 |
450,503 |
477,574 |
Income/Use Of Reserves | (43,545) |
(37,053) |
(38,774) |
Budget Requirement | 387,300 |
413,450 |
438,800 |