| Holme Parish Council | ||||
| 2016-17 | Receipts | 2017-18 | ||
| £14,000.00 | Precept | £14,000.00 | ||
| £3.31 | Bank Interest | £6.16 | ||
| £2,326.89 | VAT refund 2015-2016 | |||
| £1,454.34 | VAT refund 2016-17 | |||
| VAT refund 2017-18 | £1,585.21 | |||
| £726.60 | Cambs CC Grass cutting grant | £726.60 | ||
| £440.00 | Burial Authority fees | £810.00 | ||
| £400.00 | Donation – Holme Reading Room Trust- bench | £404.00 | ||
| Donation – Holme Reading Room Trust- defib parts | £100.00 | |||
| £1,807.00 | Donations re sign | |||
| £457.00 | Donation re bench | |||
| £21,615.14 | TOTAL INCOME | £17,631.97 | ||
| Payments | ||||
| £5,048.44 | Village Grass Cutting | £5,161.12 | ||
| £850.00 | Cemetery – Tree work | £650.00 | ||
| £13.50 | Bulbs | £16.00 | ||
| £314.94 | Repairs & Maintenance/Cemetery structure | £53.60 | ||
| HDC emptying village bins (2 years) | £505.28 | |||
| £1,250.00 | Churchyard Tree/maintenance work | £325.00 | ||
| £0.00 | Defibrillator (new part) | £90.00 | ||
| £0.00 | Speedwatch Equipment (new part) | £30.00 | ||
| £457.00 | Bench | £404.00 | ||
| £1,807.00 | Village sign | £0.00 | ||
| £779.61 | Cambs CC contribution to speed limit project | £0.00 | ||
| £10,520.49 | £7,235.00 | |||
| £2,664.01 | Clerk’s Wages | £2,777.40 | ||
| £21.20 | PAYE | £19.40 | ||
| £65.00 | Internal Audit | £65.00 | ||
| £100.00 | External Audit | £100.00 | ||
| £237.57 | Insurance – Parish Council | £250.95 | ||
| £301.03 | Office & Admin Expenses | £385.15 | ||
| £0.00 | Cambs ACRE Subscription | £45.00 | ||
| £17.00 | National Assoc of Local Councils | £17.00 | ||
| £73.20 | Training (Councillor/Clerk) | £140.80 | ||
| £231.25 | CPALC Affiliation Fee | £227.36 | ||
| £77.00 | Soc of Local Council Clerks Subscription | £67.00 | ||
| £185.60 | Parish News- Printing | £197.20 | ||
| £30.00 | Royal British Legion Poppy Appeal – Wreath | £30.00 | ||
| £1,622.67 | VAT | £1,406.73 | ||
| £16,146.02 | TOTAL PAYMENTS | £12,963.99 | ||
| £18,201.08 | Balance brought forward | £23,555.56 | ||
| £21,615.14 | Plus Receipts | £17,631.97 | ||
| £39,816.22 | £41,187.53 | |||
| -£16,260.66 | Less Payments | -£12,963.99 | ||
| £23,555.56 | Balance at 31.3.17 | £28,223.54 | ||
| £9,147.66 | Base Rate Tracker account | £9,153.82 | ||
| £14,625.44 | Barclays Community Account | £19,415.88 | ||
| £23,773.10 | £28,569.70 | |||
| -£217.54 | Less unpaid amounts at 31 March | -£346.16 | ||
| £23,555.56 | Balance to carry forward | £28,223.54 | ||
