INCOME AND EXPENDITURE 16 JUNE 2026
| 2025/2026 | CURRENT | ||||||||||||||
| APR | MAY | JUNE | JULY | AUG | SEPT | OCT | NOV | DEC | JAN | FEB | MAR | CURRENT TOTAL | BUDGET | VARIANCE | |
| Clerk's Salary & Pension | 811.2 | 811.2 | 811.2 | 2433.6 | 10124 | 7690.4 | |||||||||
| Room Rental | 0 | 312 | 312 | ||||||||||||
| Admin ,Stationery,Photocopies | 7.33 | 7.33 | 800 | 792.67 | |||||||||||
| Insurance | 1659.63 | 1659.63 | 1659.63 | 0 | |||||||||||
| Telephone | 20 | 20 | 20 | 60 | 240 | 180 | |||||||||
| Postage | 8.19 | 8.19 | 30 | 21.81 | |||||||||||
| Litter Bins, Benches & Signage, Gazebo | 25.09 | 25.09 | 3500 | 3474.91 | |||||||||||
| Park and Memorial Garden Extra Work | 0 | 4000 | 4000 | ||||||||||||
| Extra landscaping incl plants for village planters | 300 | 925 | 1225 | 3500 | 2275 | ||||||||||
| Annual Ground Maintenance which includes: | 1100 | 1100 | 1100 | 3300 | 12000 | 8700 | |||||||||
| Duddon Road | 0 | 0 | 0 | ||||||||||||
| Askam Community Field | 0 | 0 | |||||||||||||
| Steel/Sharp Street Recreation area | 0 | 0 | |||||||||||||
| New Road/Stafford Street/Drs area | 0 | 0 | |||||||||||||
| Headlands/Jubilee Garden | 0 | 0 | |||||||||||||
| Fallowfield Road and Alley | 0 | 0 | |||||||||||||
| Wakefield Street | 0 | 0 | |||||||||||||
| Jubilee Fountain area | 0 | 0 | |||||||||||||
| Jubilee Fountain area | 459 | 459 | 500 | 41 | |||||||||||
| Memorial Garden | 0 | 0 | 0 | ||||||||||||
| Turnstone Area | 0 | 0 | 0 | ||||||||||||
| Litter & Dog Waste | 0 | 0 | 0 | ||||||||||||
| Dog Fouling | 0 | 0 | 0 | ||||||||||||
| Litter Areas & Beach Cleaning | 0 | 0 | 0 | ||||||||||||
| Festivals | 0 | 0 | |||||||||||||
| Carnival Contribution | 0 | 0 | 0 | ||||||||||||
| Christmas Light Event | 0 | 4000 | 4000 | ||||||||||||
| Remembrance Sunday & VE DAY 80 | 0 | 300 | 300 | ||||||||||||
| Youth Activities | 0 | 0 | |||||||||||||
| Grant Aid S137 | 0 | 1000 | 1000 | ||||||||||||
| Subscriptions/Training/Data Protection | 586.02 | 87.49 | 673.51 | 800 | 126.49 | ||||||||||
| Footpaths, Parks & RofW | 0 | 200 | 200 | ||||||||||||
| Mileage & Expenses (Cllrs & Clerk) | 0 | 100 | 100 | ||||||||||||
| VAT on Payments | 208.98 | 208.98 | |||||||||||||
| Communications | 0 | 700 | |||||||||||||
| Website | 0 | 250 | 250 | ||||||||||||
| Highways, Signs & Crime Prevention, Safety | 0 | 0 | 0 | ||||||||||||
| Decommissioning Police Pod | 0 | 0 | |||||||||||||
| Funding for public toilet | 0 | 200 | 200 | ||||||||||||
| Audit and Election Costs | 100 | 100 | 450 | 350 | |||||||||||
| TOTAL EXPENDITURE | 2517.22 | 2231.2 | 5411.91 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10160.33 | 44665.63 | 34505.3 |
| APR | MAY | JUNE | JULY | AUG | SEPT | OCT | NOV | DEC | JAN | FEB | MAR | CURRENT | TOTAL AFTER | |
| TOTAL | DEDUCTIONS | |||||||||||||
| Carried over | 26686.05 | 26686.05 | ||||||||||||
| Precept | 44000 | 44000 | ||||||||||||
| Bank Interest | 18.91 | 46.12 | 65.03 | |||||||||||
| Grants, Returned, Cancelled Cheques | 0 | |||||||||||||
| VAT Reclaim | 2343.03 | 2343.03 | ||||||||||||
| TOTAL INCOME | 26704.96 | 46389.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 73094.11 | 62933.78 |
ASKAM AND IRELETH PARISH COUNCIL
AGREED BUDGET FOR 2026 - 2027
| Clerk's Salary & Pension | 10124 | |
| Room Rental | 312 | |
| Admin ,Stationery,Photocopies | 800 | |
| Insurance | 2000 | |
| Telephone | 240 | |
| Postage | 30 | |
| Litter Bins, Benches & Signage | 3500 | |
| Steel Street Park, Memorial Garden & Jubilee | 4000 | |
| Extra landscaping & ground maintenance * | 3500 | |
| Annual Ground Maintenance Total for year which includes | 12000 | |
| Duddon Road | ||
| Askam Community Field | ||
| Steel/Sharp Street Recreation area | ||
| New Road/Stafford Street/Dr Jain area | ||
| Headlands/Jubilee Garden | ||
| Fallowfield Road and Alley | ||
| Wakefield Street banking | ||
| Jubilee Fountain Area | ||
| Litter & Dog Waste | ||
| Dog Fouling | ||
| Litter Areas & Beach Cleaning | ||
| Festivals | ||
| Carnival Contribution | ||
| Christmas Light Event | 4000 | |
| Remembrance Sunday | 300 | |
| Youth Activities | ||
| Grant Aid S137 | 1000 | |
| Subscriptions/Training | 800 | |
| Footpaths, Parks & RofW | 200 | |
| Mileage (Cllrs & Clerk) | 100 | |
| VAT on Payments | ||
| Communications | ||
| Website | 700 | |
| Highways, Signs & Crime Prevention | 250 | |
| Funding for publc toilet | 200 | |
| Audit & Election Costs | 300 | |
| TOTAL | 44356 |
Website Designed by Whamos Ltd
