Local information from Wanborough Parish Council.
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Finance
Financial Information 2023 - 2024
Annual Governance and Accountability Return (AGAR) - Financial Year to 31st March 2024
- Notice of Conclusion Audit 2023_24 (signed)
- External Auditor's Report and Certificate 2023/24 - Section 3
- Internal Audit Report 2023/24
- AGAR Internal Auditor Report
- AGAR Section 1 2023-24
- AGAR Section 2 2023-24
- Exercise of Public Rights
- AGAR - Explanation of differences
- AGAR - Reconciliation between box 7 and box 8
Financial Reports 2022/23 are Here →
2024-2025 Budget
| EXPENDITURE | ||
| Administration | ||
| Insurance | £ 1,815.75 | |
| Subscriptions | £ 1,000.00 | |
| Audit Fee | £ 1,000.00 | |
| Legal & Professional fees | £ 2,000.00 | |
| Election Fees | £ 3,000.00 | |
| Stationery & Postage | £ 1,234.65 | |
| Parish Council Web Site | £ 800.00 | |
| Parish Newsletter | £ 2,520.00 | |
| VH room hire | £ 400.00 | |
| V.Hall rent to Church | £ 450.00 | |
| V Hall Wifi | £ 268.25 | |
| Staffing Costs | £ 48,291.17 | |
| Clerk & Asst Clerk Expenses | £ 700.00 | |
| Clerk & Asst Clerk Training | £ 1,000.00 | |
| Asst Clerk Office Equipment | - | |
| Parish Councillors' Allowances | £ 2,859.00 | |
| TOTALS | £ 67,338.82 | |
| Common Land and Recreation Field | ||
| Village Grass Cutting | £ 10,000.00 | |
| Waste Collection (including fly-tipping) | £ 3,675.00 | |
| Village Tree works | £ 2,000.00 | |
| Village Handyperson | £ 10,582.00 | |
| Village General Maintenance inc footpaths | £ 6,000.00 | |
| Village - Equipment | £ 500.00 | |
| Play Equipment Maintenance | £ 1,000.00 | |
| TOTALS | £ 33,757.00 | |
| Allotment | ||
| Allotment water supply | £ 620.00 | |
| Allotment rent | £ 285.00 | |
| Allotment maintenance | £ 500.00 | |
| TOTALS | £ 1,405.00 | |
| Grants and Transfers | ||
| Grants & S137 payments | £ 1,500.00 | |
| Grant - Churchyard | £ 1,500.00 | |
| Grant - Village Hall | £ 600.00 | |
| George Gibbs Memorial - Wan Prim School | £ 300.00 | |
| TOTALS | £ 3,900.00 | |
| Hooper's Field | £ 14,500.00 | |
| Total expenditure minus capital projects | £ 120,900.82 | |
| Capital Costs/Projects | ||
| Play Equipment (allocated sum to build up reserve) | £ 5,000.00 | |
| Website | £ 3,000.00 | |
| Hoopers Upgrades | £ 9,000.00 | |
| Bowls Match fund | £ 2,400.00 | |
| Totals | £ 19,400.00 | |
| Total expenditure | £ 140,300.82 | |
| INCOME | ||
| Precept | £ 137,272.86 | |
| CTS Grant | £ 1,278.00 | |
| Bank Interest | £ 400.00 | |
| Allotment Rent | £ 1,350.00 | |
| Total Income | £ 140,300.86 | |
