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["Accounts and explanations for variations"]
[{"$nulls":5},"23/24","24/25","AGAR S2","Explanations for variations"]
["Income "]
["Precept",{"$nulls":4},5200,null,5600]
[]
["Other Income"]
["VAT repayment",{"$nulls":4},751,321]
["Lengthsman reimbursement WCC",{"$nulls":4},1225,465,null,"Reduced Lengthsman reimbursement equals expenditure"]
["CIL",{"$nulls":4},0,890,null,"CIL receipt from MHDC"]
["Total other income",{"$nulls":6},1676]
["Total income",{"$nulls":4},7176,null,7276,"(Agrees to cashbook)"]
[]
["Expenditure"]
["Staff costs",{"$nulls":4},3657,null,3878]
["Insurance",{"$nulls":4},534,241,null,"Change of insurance provider following lower quote"]
["Staff expenses",{"$nulls":4},160,134]
["Internal Audit",{"$nulls":4},42,42]
["CALC",{"$nulls":4},198,207]
["ISO",{"$nulls":4},40,40]
["SLCC",{"$nulls":4},60,105]
["Room Hire",{"$nulls":4},150,150]
["Donations",{"$nulls":4},0,300,null,"Donations for 23/24 and 24/25 made during 24/25"]
["Bus shelter maintenance",{"$nulls":4},0,186,null,"Parish bus shelters treated with wood preservative"]
["Training",{"$nulls":4},0,0]
["Litterbins & Noticeboards",{"$nulls":4},0,0]
["Computer/Office supplies",{"$nulls":4},167,143]
["Elections",{"$nulls":4},50,0]
["Website",{"$nulls":4},0,0]
["VAS batteries/supplies",{"$nulls":4},0,0]
["Total expenditure (for precept calc)",{"$nulls":4},5058,1548]
[]
["Reimbursable expenditure"]
["Lengthsman",{"$nulls":4},1390,465,null,"Lower figure for Lengthsman expenditure equals reimbursement from WCC"]
["VAT",{"$nulls":4},322,162,null,"Lower VAT expenditure reflects lower level of expediture incurring VAT"]
["Total other expenditure",{"$nulls":5},2175,2175]
["Total payments",{"$nulls":4},6770,null,6053,"(agrees to cashbook)"]
[]
[]
["24/25 Computer/office supplies"]
[null,null,"Microsoft 365",null,null,null,49.99,10,"June"]
[null,null,"Office supplies",null,null,null,18.69,null,"july"]
[null,null,"Paper",null,null,null,4.99,null,"Sept"]
[null,null,"Printer",null,null,null,41.66,null,"Dec"]
[null,null,"Shredder",null,null,null,27.49,null,"March"]
[{"$nulls":6},142.82]

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["E1851","E07000235","Malvern Hills District Council","Abberley","WM","SD","Precepting parish",null,11183,347.3,32.2,11742,356.5,32.94,"E1851P001"]
["E1851","E07000235","Malvern Hills District Council","Alfrick and Lulsley","WM","SD","Group",null,13500,347,38.9,13500,345.7,39.06,"E1851P002"]
["E1851","E07000235","Malvern Hills District Council","Astley and Dunley","WM","SD","Precepting parish",null,12430,452.1,27.5,13707,485.1,28.26,"E1851P003"]
["E1851","E07000235","Malvern Hills District Council","Bayton","WM","SD","Precepting parish",null,8800,214.3,41.06,9100,218.6,41.63,"E1851P004"]
["E1851","E07000235","Malvern Hills District Council","Berrow","WM","SD","Precepting parish",null,2550,149.6,17.05,2550,151.1,16.87,"E1851P005"]
["E1851","E07000235","Malvern Hills District Council","Birtsmorton","WM","SD","Precepting parish",null,2112,114.7,18.41,2112,111.5,18.93,"E1851P006"]
["E1851","E07000235","Malvern Hills District Council","Bockleton (grouped with Stoke Bliss and Kyre)","WM","SD","Group",null,0,0,0,0,0,0,"E1851P007"]
["E1851","E07000235","Malvern Hills District Council","Bransford (grouped with Leigh)","WM","SD","Group",null,0,0,0,0,0,0,"E1851P008"]
["E1851","E07000235","Malvern Hills District Council","Broadheath","WM","SD","Precepting parish",null,36000,796.1,45.22,42000,916.8,45.81,"E1851P009"]
["E1851","E07000235","Malvern Hills District Council","Broadwas and Cotheridge","WM","SD","Group",null,18200,305.7,59.55,18746,306.4,61.19,"E1851P010"]
["E1851","E07000235","Malvern Hills District Council","Bushley","WM","SD","Precepting parish",null,11000,125,88.02,11000,127,86.64,"E1851P011"]
["E1851","E07000235","Malvern Hills District Council","Castlemorton","WM","SD","Precepting parish",null,4725,289.6,16.32,4961,296,16.76,"E1851P012"]
["E1851","E07000235","Malvern Hills District Council","Clifton upon Teme","WM","SD","Precepting parish",null,30000,353.8,84.78,30750,375.7,81.84,"E1851P013"]
["E1851","E07000235","Malvern Hills District Council","Cotheridge (grouped with Broadwas)","WM","SD","Group",null,0,0,0,0,0,0,"E1851P014"]
["E1851","E07000235","Malvern Hills District Council","Croome D'Abitot (grouped with Severn Stoke)","WM","SD","Group",null,0,0,0,0,0,0,"E1851P015"]
["E1851","E07000235","Malvern Hills District Council","Doddenham (grouped with Knightwick)","WM","SD","Group",null,0,0,0,0,0,0,"E1851P016"]
["E1851","E07000235","Malvern Hills District Council","Earl's Croome","WM","SD","Precepting parish",null,4180,103.4,40.43,4500,107.6,41.84,"E1851P017"]
["E1851","E07000235","Malvern Hills District Council","Eastham","WM","SD","Precepting parish",null,8450,107.7,78.49,8705,107.4,81.08,"E1851P018"]
["E1851","E07000235","Malvern Hills District Council","Eldersfield","WM","SD","Precepting parish",null,2000,298.7,6.7,2000,294.6,6.79,"E1851P019"]
["E1851","E07000235","Malvern Hills District Council","Great Witley and Hillhampton","WM","SD","Group",null,10000,399,25.06,10000,397.6,25.15,"E1851P020"]
["E1851","E07000235","Malvern Hills District Council","Grimley","WM","SD","Precepting parish",null,19590,286.9,68.29,20080,297.8,67.43,"E1851P021"]
["E1851","E07000235","Malvern Hills District Council","Guarlford","WM","SD","Precepting parish",null,11234,126.7,88.69,12345,129.3,95.51,"E1851P022"]
["E1851","E07000235","Malvern Hills District Council","Hallow","WM","SD","Precepting parish",null,43500,633.7,68.65,45550,672.8,67.7,"E1851P023"]
["E1851","E07000235","Malvern Hills District Council","Hanley","WM","SD","Precepting parish",null,2200,130.4,16.88,2200,131.7,16.7,"E1851P024"]
["E1851","E07000235","Malvern Hills District Council","Hanley Castle","WM","SD","Precepting parish",null,22000,654.2,33.63,22000,663.5,33.16,"E1851P025"]
["E1851","E07000235","Malvern Hills District Council","Hill Croome","WM","SD","Precepting parish",null,3890,72,54,3988,72,55.35,"E1851P026"]
["E1851","E07000235","Malvern Hills District Council","Hillhampton (grouped with Great Witley)","WM","SD","Group",null,0,0,0,0,0,0,"E1851P027"]
["E1851","E07000235","Malvern Hills District Council","Holdfast (grouped with Longdon and Queenhill)","WM","SD","Group",null,0,0,0,0,0,0,"E1851P028"]
["E1851","E07000235","Malvern Hills District Council","Holt","WM","SD","Precepting parish",null,11990,290.3,41.3,12285,293.5,41.85,"E1851P029"]
["E1851","E07000235","Malvern Hills District Council","Kempsey","WM","SD","Precepting parish",null,125050,1731.3,72.23,138560,1826.8,75.85,"E1851P030"]
["E1851","E07000235","Malvern Hills District Council","Kenswick and Wichenford","WM","SD","Group",null,10000,256,39.06,10250,254.4,40.29,"E1851P031"]
["E1851","E07000235","Malvern Hills District Council","Knighton on Teme","WM","SD","Precepting parish",null,10000,249.8,40.04,10000,254.3,39.32,"E1851P032"]
["E1851","E07000235","Malvern Hills District Council","Knightwick and Doddenham","WM","SD","Group",null,3500,166.5,21.03,1500,167.4,8.96,"E1851P033"]
["E1851","E07000235","Malvern Hills District Council","Kyre (grouped with Stoke Bliss and Bockleton)","WM","SD","Group",null,0,0,0,0,0,0,"E1851P034"]
["E1851","E07000235","Malvern Hills District Council","Leigh and Bransford","WM","SD","Group",null,22000,942.1,23.35,24000,952,25.21,"E1851P035"]
["E1851","E07000235","Malvern Hills District Council","Lindridge","WM","SD","Precepting parish",null,7350,320,22.97,7500,325.1,23.07,"E1851P036"]
["E1851","E07000235","Malvern Hills District Council","Little Malvern and Welland","WM","SD","Group",null,32918,653.4,50.38,34563,661,52.29,"E1851P037"]
["E1851","E07000235","Malvern Hills District Council","Little Witley","WM","SD","Precepting parish",null,5000,142.8,35.02,5000,145.2,34.44,"E1851P038"]
["E1851","E07000235","Malvern Hills District Council","Longdon Holdfast and Queenhill","WM","SD","Group",null,13056,276,47.3,13056,274.8,47.51,"E1851P039"]
["E1851","E07000235","Malvern Hills District Council","Lower Sapey","WM","SD","Precepting parish",null,800,84.3,9.49,800,81.6,9.81,"E1851P040"]
["E1851","E07000235","Malvern Hills District Council","Lulsley (grouped with Alfrick)","WM","SD","Group",null,0,0,0,0,0,0,"E1851P041"]
["E1851","E07000235","Malvern Hills District Council","Madresfield","WM","SD","Precepting parish",null,1500,63.6,23.59,1850,65.1,28.43,"E1851P042"]
["E1851","E07000235","Malvern Hills District Council","Malvern","WM","SD","Precepting parish",null,1150909,10876.4,105.82,1259771,11117.8,113.31,"E1851P043"]
["E1851","E07000235","Malvern Hills District Council","Malvern Wells","WM","SD","Precepting parish",null,146239,1448.2,100.98,157079,1452,108.18,"E1851P044"]
["E1851","E07000235","Malvern Hills District Council","Mamble","WM","SD","Precepting parish",null,5900,131.1,44.99,6000,133.2,45.03,"E1851P045"]
["E1851","E07000235","Malvern Hills District Council","Martley","WM","SD","Precepting parish",null,35000,594,58.92,40000,598.5,66.83,"E1851P046"]
["E1851","E07000235","Malvern Hills District Council","Newland","WM","SD","Precepting parish",null,4700,143,32.87,5200,141.9,36.65,"E1851P047"]
["E1851","E07000235","Malvern Hills District Council","Pendock","WM","SD","Precepting parish",null,1950,125.8,15.5,1950,123.8,15.75,"E1851P048"]
["E1851","E07000235","Malvern Hills District Council","Pensax","WM","SD","Precepting parish",null,5562,150.3,37.02,5840,152.3,38.34,"E1851P049"]
["E1851","E07000235","Malvern Hills District Council","Powick","WM","SD","Precepting parish",null,71926,1443.7,49.82,78399,1450.3,54.06,"E1851P050"]
["E1851","E07000235","Malvern Hills District Council","Queenhill (grouped with Longdon and Holdfast)","WM","SD","Group",null,0,0,0,0,0,0,"E1851P051"]
["E1851","E07000235","Malvern Hills District Council","Ripple","WM","SD","Precepting parish",null,23656,677.8,34.9,24140,691.6,34.9,"E1851P052"]
["E1851","E07000235","Malvern Hills District Council","Rochford","WM","SD","Precepting parish",null,3750,113.9,32.91,3750,113,33.18,"E1851P053"]
["E1851","E07000235","Malvern Hills District Council","Rushwick","WM","SD","Precepting parish",null,30958,601.5,51.46,32506,642.3,50.61,"E1851P054"]
["E1851","E07000235","Malvern Hills District Council","Severn Stoke and Croome D'Abitot","WM","SD","Group",null,9400,304,30.92,9870,306,32.26,"E1851P055"]
["E1851","E07000235","Malvern Hills District Council","Shelsley (Beauchamp Kings Walsh)","WM","SD","Group",null,4000,211.1,18.94,7000,214.8,32.59,"E1851P056"]
["E1851","E07000235","Malvern Hills District Council","Shelsley Kings (grouped with Shelsley Beauchamp and Shelsley Walsh)","WM","SD","Group",null,0,0,0,0,0,0,"E1851P057"]
["E1851","E07000235","Malvern Hills District Council","Shelsley Walsh (grouped with Shelsley Beauchamp and Shelsley Kings)","WM","SD","Group",null,0,0,0,0,0,0,"E1851P058"]
["E1851","E07000235","Malvern Hills District Council","Shrawley","WM","SD","Precepting parish",null,8850,211.5,41.84,9500,212.6,44.68,"E1851P059"]
["E1851","E07000235","Malvern Hills District Council","Stanford with Orleton","WM","SD","Precepting parish",null,200,89.6,2.23,200,96.1,2.08,"E1851P060"]
["E1851","E07000235","Malvern Hills District Council","Stockton on Teme","WM","SD","Precepting parish",null,450,62.9,7.16,450,65.2,6.91,"E1851P061"]
["E1851","E07000235","Malvern Hills District Council","Stoke Bliss Kyre and Bockleton","WM","SD","Group",null,4851,256.8,18.89,5094,257.7,19.77,"E1851P062"]
["E1851","E07000235","Malvern Hills District Council","Suckley","WM","SD","Precepting parish",null,14309,287.4,49.79,14309,293.4,48.76,"E1851P063"]
["E1851","E07000235","Malvern Hills District Council","Tenbury","WM","SD","Precepting parish",null,195695,1177.4,166.21,208850,1208.3,172.85,"E1851P064"]
["E1851","E07000235","Malvern Hills District Council","Upton upon Severn","WM","SD","Precepting parish",null,142752,1140.7,125.15,148000,1149.7,128.73,"E1851P065"]
["E1851","E07000235","Malvern Hills District Council","Welland (grouped with Little Malvern)","WM","SD","Group",null,0,0,0,0,0,0,"E1851P066"]
["E1851","E07000235","Malvern Hills District Council","West Malvern","WM","SD","Precepting parish",null,42066,588.5,71.48,44223,584.9,75.61,"E1851P067"]
["E1851","E07000235","Malvern Hills District Council","Wichenford (grouped with Kenswick)","WM","SD","Group",null,0,0,0,0,0,0,"E1851P068"]

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