Income
Bank interest
Hire of facilities
Sponsorship and Advertising
Sundry Income
Income Total
Expenditure
Youth Staff Costs
Youth projects
Community Staff Costs
Community Projects
Carnival
Community Mobiliser
Healthy Lifestyle Project
Tinkers Bridge Drop-in
Woughton Skills Ladder
Grant Aid
Vehicle Purchase
Environment Staff Costs
Environmental projects
Dog and Litter Bin Costs
Crime Prevention Projects
Environment Team Sundry Costs
Allotments
Events and Hospitality
Office and Caretaking Staff Costs
Office Accommodation
Office Administration
Insurances inc Vehicles
Training
Affiliations
Audit Fees
Legal Fees
Officer Costs
Stationery
Newsletter and External Comms
Member Allowances and Expenses
Members IT
Expenditure Total
Less Income
Use of Reserves
Net Expenditure (Precept)
Contribution to Reserves
|
Budget 2010/2011
200
5,500
1,000
6,700
£48,426
9,650
74,946
15,150
10,000
5,000
5,000
6,000
20,000
6,000
65,792
14,000
6,500
7,500
7,000
4,992
1,000
101,804
58,000
10,500
4,000
8,350
1,800
2,500
3,000
37,042
3,000
12,000
12,000
5,500
566,402
6,700
66,000
493,702
|