May 23 agenda
SWPC Meeting to be held on Tuesday 9th May 2023
at 6.30pm in the large hall of the Village Hall
Agenda
- CCTV cameras – to consider the three quotations received, as circ. by Cllr Parish
- Taps in disabled toilets
- Other
- Monthly Accounts (see financial statement)
- SWPC Insurance review
- Monthly inspection/maintenance
- Dogs on VH recreational field
- New planning applications received by SKDC for Parish Council comment after the publication of the agenda
- SKDC planning permissions granted/refused
|
£ |
£ |
b/f bal as at 5 Mar 2023 |
|
38616.07 |
Income since 5 Mar 2023 |
|
|
Allotment income |
167.00 |
|
SWPC Cemetery – burial income 2 x reserved plots (parishioner) |
220.00 |
|
Zurich Insur ( claim settlement) |
70.00 |
457.00 |
Expenditure since 5Mar 2023 |
|
|
Bank chgs |
5.00 |
|
Helen Sandon (Mar includes litter pick equipment £164.50 net/ £197.40 gross) |
1036.40 |
|
Janine Costello (Mar ) |
140.00 |
|
PWLB cemetery loan repayment |
826.55 |
|
Bytham Trees( QPJ tree work) |
180.00 |
|
British Gas – VH electric, Feb |
133.28 |
|
British Gas – VH gas, Feb |
476.40 |
(2797.63) |
EOY BMM Balance as at 31 Mar 2023 |
|
36275.44 |
Allotment income |
|
220.00 |
BMM Balance as at 5 Apr 2023 ( bank statement) |
|
36495.44 |
Income to be cleared |
|
|
SKDC ½ yr Precept |
12500.00 |
|
Allotment income |
125.00 |
12625.00 |
Expenditure to be cleared |
|
|
LALC subscription 2023/24 |
382.00 |
|
British Gas – VH electric, Mar |
104.26 |
|
British Gas – VH gas, Mar |
397.27 |
|
British Gas – VH electric, Apr |
127.59 |
|
British Gas – VH gas, Apr |
267.16 |
|
Bank charges |
5.00 |
|
Helen Sandon (Apr includes external noticeboard £68.29 net / £81.95 gross) |
932.93 |
|
Janine Costello (Apr) |
280.00 |
(2496.21) |
BMM Balance as at 9 May 2023 |
|
46624.23 |
BMM Play Project a/c |
|
5091.57 |
SWPC Total balance as at 9 May 23 |
|
51715.80 |
Reserves held by SWPC |
|
(23234.51) |
SWPC Total balance excluding reserves held as at 9 May 23 |
|
28481.29 |