• Bamford and Thornhill from Shatton Moor

  • The Green, Bamford

  • The Moot, Thornhill

  • Bamford Village Institute

  • Thornhill Trail

  • Slack Lane, Thornhill

  • Behind The Anglers Rest and Post Office

  • Ladybower Reservoir from Bamford Edge

AGAR 003

 

VARIANCE ANALYSIS: 2017/18   2018/19 Variance Variance  
      £   £         £      %  
2 Precept or Rates and Levies 10,980   12,843 1,863 16.97% Precept increased by £1,863 in anticipation of increased expenditure
                 
3 Total Other Receipts 9,168   10,262 1,094 11.93%  
                 
4 Staff Costs 3,384   4,693 1,309 38.68% Employed an extra member of staff in 18/19, at a cost of £1,187
                 
6 All Other Payments 6,970   11,261 4,291 61.56% Cost of WW1 commemoration rose from £597 (17/18) to £4,992 (18/19)
                 
9 Total Fixed Assets plus Other Long Term Investments and Assets 122   117 -5 -4.10%  

_______________________________________________________________________________________________ 

Bank balances as at 31-3-2018:

Current a/c                                 £      17.67

Deposit a/c                                 £20173.05

Total                                           £20190.72

plus Income 2018-19                 £23105.35 (incl. one-off grant of £8500 for a 2019-20 project, paid to us in advance)

Total                                           £43296.07

less Expenditure 2018-19          £15954.01

Total                                           £27342.06

consisting of, at 31-3-2019:

Current a/c                                 £      44.86      

Deposit a/c                                 £27297.20