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["Expenditure and budget monitoring"]
[{"$nulls":8},"Prov"]
[{"$nulls":4},"Actual","Budget","Actual to","Est ","Budget "]
[{"$nulls":4},"2023/24","2024/25","2024-10-31","2025-03-31","2025/26"]
["Receipts"]
["Precept",null,null,null,5200,5600,5600,5600]
["WCC - Lengthsman",null,null,null,1225,2260.43,210,1500]
["VAT refund",null,null,null,750.9,0,0,320.71]
["Other - CIL funds",null,null,null,0,0,890.4,890.4]
[{"$nulls":4},7175.9,7860.43,6700.4,8311.11]
[]
["Payments"]
["Staff Costs",null,null,null,3656.65,4000,2169,3718,3900]
["Computer & office supples",null,null,null,107,120,19,120,120]
["Clerk expenses",null,null,null,160.65,150,90,150,120]
["Insurance",null,null,null,534.4,587,241,241,260]
["Internal audit",null,null,null,41.67,42,42,42,42]
["CALC ",null,null,null,197.96,210,207,207,220]
["ICO",null,null,null,40,40,40,40,40]
["Microsoft 365",null,null,null,59.99,60,60,60,60]
["SLCC ",null,null,null,60,70,105,105,110]
["Room hire",null,null,null,150,180,150,150,150]
["Grants & Donations",null,null,null,0,150,0,150,150]
["Bus shelter maintenance",null,null,null,0,100,186,186,200]
["Litterbins and noticeboards",null,null,null,0,50,0,400,100]
["Election costs",null,null,null,50,0,0,0,0]
["Website & email",null,null,null,0,200,0,100,100]
["VAS batteries & supplies",null,null,null,0,180,0,180,200]
["Training",null,null,null,0,100,0,100,250]
[{"$nulls":4},5058.32,6239,3309,5949,6022]
[]
["Lengthsman",null,null,null,1390,null,465,1500]
["VAT recoverable",null,null,null,321.77,null,138,180]
[{"$nulls":4},6770.09,null,3912,7629]
[]
["Bank balance"]
["Balance B/F",null,null,null,7011,null,7417]
["Plus income",null,null,null,7175.9,null,6700]
["Less expenditure",null,null,null,-6770.09,null,-3912]
["Balance C/F",null,null,null,7416.8099999999995,null,10205]
[]
[]
["Precept",null,null,null,5200,5600,null,null,6000]
[]
["Tax base ",null,null,null,142.98,142.98,null,null,140.36]
[]
["Band D",null,null,null,36.37,39.17,null,null,42.75]
[{"$nulls":5},0.077]