Parish Council name: _____ILAM PARISH COUNCIL______________
Please explain any variances of more than 15% or anything over £100k between the totals for individual boxes in Section 2. We do not require explanations for variances of less than £200; however, in some cases there may be ‘compensating’ variances which leave the overall total for a box relatively unchanged – e.g. where there was a major one-off project in one year (e.g. contribution to village hall extension of £30,000), but a totally different expense of a similar size in the next (e.g. purchase of playground equipment of £28,000). In such cases, it would be helpful to provide an explanation of movements within each box. We also ask you to explain any change where there is a movement to or from zero. Please either use the proforma below, or complete a separate schedule if more space is required.
|
Section 2 |
2019/20 £ |
2020/21£ |
Variance (+/-) £ |
Detailed explanation of variance (for each reason noted please include monetary values (to nearest £10) |
|
Box 2 Precept |
800 |
800 |
0 |
|
|
Box 3 Other income |
217 |
200 |
-17 |
.
|
|
Box 4 Staff costs |
0 |
0 |
0 |
|
|
Box 5 Loan interest/ capital |
0 |
0 |
0 |
|
|
Box 6 Other payments |
1268 |
686 |
-582 |
£556 Topsoil, planters, chippings, road signs one-off expenditure in 2019/20 only. |
|
Box 7 Balances carried forward |
763 |
1017 |
254 |
£150 reserve for defibrillator maintenance. £100 of expenditure on plants etc. deferred until 2021/22 due to Covid restrictions in 2020/21. |
|
Box 9 Fixed assets & long term assets |
1015 |
1015 |
0 |
Explain all movements in this category and not just those above 15% or over £100k |
|
Box 10 Total borrowing |
0 |
0 |
0 |
|