WENDRON PARISH COUNCIL
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1 WENDRON PARISH COUNCIL Future Meetings January 2018 February 2019 (usually, second Monday of the month) Monday January 8, 2018 Monday February 12, 2018 Monday March 12, 2018 Monday April 9, 2018 Year end accounts * Monday May 7, 2018 Annual Parish Meeting and Annual Meeting Monday June 11, 2018 Monday July 9, 2018 * Monday August 13, 2018 (if so agreed) Monday September 10, 2018 Monday October 8, 2018 Monday November 12, 2018 Monday December 10, 2018 Monday January 14, 2019 Monday February 11, 2019 C.F.P.Chapman Chy Lean St Keverne Road Mawgan Helston Cornwall TR12 6AY telephone colinchapman@lineone.net Unless otherwise stated, all meetings are due to begin at 7.30pm
2 WENDRON PARISH COUNCIL PRECEPT CALCULATIONS
3 Precept calculations for the year 2018/2019 CASH IN HAND & RECEIPTS Actual Actual Actual Budget Anticipated Budget 2014/ / / / /2018 Cash in hand 2018/ , , , , , Carried forward 46, Receipts 26, , , , , Precept 33, , , , , , LMP Grant 6, Interest , , , , , Cemetery (inc CC payment) 2, , , , , , Refund of VAT 4, , , Legal fees/insurance claim Other income 2, , , , , Grants Walks Booklets 84, , , , , Total 93,944.08
4 Precept calculations for the year 2018/2019 SUMS CARRIED FORWARD Anticipated sum carried forward on April 1, , I have suggested that our precept should be 33, From this sum the following amounts are held ring-fenced balance of grant from Solar Farm (for project work) 16, net sum from sales of Walks booklets for future project investment contingency fund* 10, Clerk's retirement gratuity 3, , The Clerk's retirement gratuity is calculated as follows 5, (Lower Earnings Level) x 3.75% x 15 years on May 1, 2018 = 3, *the idea behind a contingency fund is that money is available to the Parish Council should something unforeseen turn up Solar Farm grant Income Cyrah Power 25, Lightsource RE Extension of time 5, Expenditure Cemetery gates 2, Notice board (Edgcumbe) 1, Carnkie land (purchase) 9, sum remaining 16,993.63
5 Precept calculations for the year 2018/2019 PAYMENTS Actual Actual Actual Budget Anticipated Budget 2014/ / / / /2018 Payment 2018/ , , , , , Clerk s salary 16, Clerk's training/travel , , , , , Administration 1, , Solicitors fees Hall Hire Telephone , Insurance 1, Subscriptions Bank charges Councillor s Training Audit fees Advertising , Election Expenses , , , Maintenance/Repairs 1, , , , , , S137 Donations & Grants 3, , , , , , Footpaths/Bridleways 7, , , , , , Cemetery 4, , , , , , (Play Areas and) Open Spaces 7, Play Areas 1, , , , , VAT 4, , , , , , Projects 5, , , , , , Total 52, , , , , , Income + capital less expendit 41,474.08
6 Precept calculations for the year 2018/2019 SUMMARY Actual and Actual Actual Actual Budget anticipated Budget 2014/ / / / /2018 Payment 2018/ , , , , , Opening Balance 46, , , , , , Add total receipts 47, , , , , , , , , , , , Deduct Total Payments 52, , , , , , Closing Balance 41, less ring fenced sums - 30, Total 'free' capital in 2018/ , Nevertheless, it is my opinion that we may well carry forward more than the projected budget suggests... we may not spend the contingency fund... that there are areas where we may well not spend the sums I have budgeted for... and that funding may be available from elsewhere for project work In the current tax year there are Band D equivalent dwellings. The precept demanded of 33,000 divided by the number of households equates to an annual demand of In the coming tax year it is estimated that there will be Band D equivalent buildings A precept demand of 33,500 divided by the number of household equates to a year on year decrease of 89p The same demand as the current year multiplied by the increased number of Band D dwellings equates to a precept of 34,328 The average Town and Parish Council rate in Cornwall in the current year is
WENDRON PARISH COUNCIL
1711 C.F.P.Chapman Clerk to the Council Chy Lean St Keverne Road Mawgan Helston Cornwall TR12 6AY telephone 01326 221648 colinchapman@lineone.net WENDRON PARISH COUNCIL www.wendronparishcouncil.org.uk
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