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||`Notes`|`2025`|`2024`|
|---|---|---|---|
|`INCOME`||||
|`Precept on Principal Authority`||`477.766`|`436.650`|
|`Agency Services`|`2`|`786`|`763`|
|`Loans and Capital Receipts`||`10.000`|`37.012`|
|`Interest and Investment Income`<br>`Open Spaces`<br>`Allotments`|`1`|`16.551`<br>`19,235`<br>`5,233`|`13,313`<br>`eseser`<br>`1,956`<br>`1.956`<br>`3,130`|
|`Cemetery`||`2,529`|`3,115`|
|`Community Centres`<br>`Establishment/General Administration`||`14.740`<br>`13.294`|`14.193`<br>`14,195`<br>`14.818`|
|`Windmill`||`55,416`|`3.272`|
|`Donations Received`||`2.698`|`3.335`|
|`Grants`||`8,100`|`8.175`|
|||`626,348`|`539,732`|
|`EXPENDITURE`||||
|`Establishment/General Administration`||`201.488`|`211,193`|
|`Election Expenses`|||`105`|
|`Capital Expenditure`|`7`|`42,427`|`80,115`|
|`Operational Expenditure:`||||
|`Open Spaces`||`174,283`|`130,084`|
|`Allotments`||`4,619`|`1,651`|
|`Lighting`||`20.325`|`24,652`|
|`Community Centres`||`67.167`|`47.357`|
|`Windmill`||`59.916`|`7,572`|
|`Other Grants`||`22,119`|`18,859`|
|||`592,344`|`521,588`|
|`General Fund`||||
|`Balance at 01 April 2024`||`164,120`|`159,059`|
|`Add: Total Income`||`626.348`|`539,732`|
|||`790,468`|`698,791`|
|`Deduct: Total Expenditure`||`592,344`|`521,588`|
|||`198,124`|`177.203`|
|`Transfer from/(to) Earmarked Reserves`|`11`|`9.784`|`(13,083)`|
|`General Reserve Balance at 31 March 2025`||`207,908 `|`164,120`|