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 |
2022/23£ |
2023/24£ |
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 |
825 |
1985 |
1160 |
Jubilee -425, Coronation +435, Lengthsman +600, Leaden Boot +400, SMDC Councillor Initiative Fund +150 |
|
Box 4 Staff costs |
0 |
0 |
0 |
|
|
Box 5 Loan interest/ capital |
0 |
0 |
0 |
|
|
Box 6 Other payments |
1514 |
2910 |
1396 |
Bench +1880, Coronation +435, Insurance +62 Plants, etc +131, Lengthsman -400, Clerk’s Expenses -43, Jubilee -425, British Legion +52, Church Path Fund -300 |
|
Box 7 Balances carried forward |
1797 |
1672 |
125 |
See above |
|
Box 9 Fixed assets & long term assets |
1015 |
2895 |
1880 |
Addition of new bench +1880 |
|
Box 10 Total borrowing |
0 |
0 |
0 |
|