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Budget 2025-2026
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Source page 1
29 May 2026 (2025-2026)
Chard Town Council
Detailed Budget Summary
All Cost Centres and Codes (Between 01/04/2025 and 29/05/2026)
Last Year 2023-2024
Receipts
Code Title
Budget
Current Year 2025-2026
Payments
Actual
Budget
Receipts
Actual
Budget
Actual
Next Year 2026-2027
Payments
Forecast
Total
Budget
Actual
Receipts
Forecast
Total
Budget
Payments
Budget
148
HR -Staff & Councillor Training (Projects)
10,000.00
149
F&A- Internal Auditor (Projects)
400.00
150
F&A- External Auditor (Projects)
2,775.00
151
Room hire -Council Committee meetings
152
Room Hire -Antiques & Craft Market
153
Room Hire -Guildhall events
SUB TOTAL
13,175.00
Last Year 2023-2024
01 Precept /
Reserves
Code Title
1
Precept
Receipts
Budget
Current Year 2025-2026
Payments
Actual
Budget
Receipts
Actual
Budget
Actual
1,185,000.00
1,185,000.00
Payments
Forecast
Total
Budget
Reserve - Play Equip reserve
6,000.00
6,000.00
Reserve - Play Areas
14,000.00
14,000.00
133
Reserve - Cemetery
15,000.00
15,000.00
134
Reserve - Guildhall
25,000.00
25,000.00
135
Reserve - General Reserve Budgeted usage
146,631.00
Total
Payments
Budget
Budget
244.04
244.04
244.04
244.04
775,334.00
SUB TOTAL
775,334.00
1,391,631.00
1,185,000.00
1,185,000.00
Last Year 2023-2024
Code Title
Forecast
Receipts
1,184,378.00
131
01b Grants
Actual
1,185,000.00
132
1076 Precept
Next Year 2026-2027
Receipts
Budget
Current Year 2025-2026
Payments
Actual
Budget
60,000.00
Receipts
Actual
Budget
Actual
Next Year 2026-2027
Payments
Forecast
Total
Budget
1,184,378.00
Actual
Forecast
Total
Receipts
Payments
Budget
Budget
Page No.
1
Source page 2
29 May 2026 (2025-2026)
Chard Town Council
Detailed Budget Summary
All Cost Centres and Codes (Between 01/04/2025 and 29/05/2026)
1070 Grant Income
13,229.58
1077201
Grants Rec'd SSDC
1077202
Grants Rec'd SSDC
1077309
Grants Rec'd SSDC
1078309
Grants Rec'd SCC
28,731.00
1079107
Grants Rec'd Other
1079304
Grants Rec'd Other
1079309
Grants Rec'd Other
SUB TOTAL
41,960.58
Last Year 2023-2024
02 Income Other
Code Title
2
Rent Received
3
Letting Income
4
Interest Received
5
Guildhall - Bookings / Rent
6
Receipts
Budget
Current Year 2025-2026
Payments
Actual
Budget
Receipts
Actual
Budget
102.00
Actual
Next Year 2026-2027
Payments
Forecast
Total
Budget
Actual
Forecast
Total
Receipts
Payments
Budget
Budget
450.00
450.00
425.00
1,730.28
1,730.28
1,200.00
10,000.00
24,097.82
24,097.82
8,500.00
32,020.00
35,300.27
35,300.27
25,000.00
Guildhall - Hirers Refreshments
150.00
75.00
75.00
150.00
7
Guildhall - Antiques Fair
650.00
941.74
941.74
800.00
8
Guildhall - FiT Electric Generation Tariff
550.00
550.00
9
Guildhall - FiT Electric Export Tariff
100.00
100.00
10
Events Income
11
Market Income
12
13
1,744.97
1,744.97
5,000.00
2,000.00
1,897.74
1,897.74
2,000.00
Allotment - Rents
4,600.00
4,862.81
4,862.81
4,326.00
Allotment - Licence
256.00
556.00
556.00
500.00
14
Cemetery - EROB
7,000.00
4,768.00
4,768.00
15
Cemetery - Interment
17,500.00
15,564.00
15,564.00
12,500.00
16
Cemetery - Memorial
3,000.00
3,310.89
3,310.89
3,000.00
17
Cemetery - letting
82.00
279.35
279.35
4,500.00
2,000.00
Page No.
2
Source page 3
29 May 2026 (2025-2026)
Chard Town Council
Detailed Budget Summary
All Cost Centres and Codes (Between 01/04/2025 and 29/05/2026)
18
Operations - Sponsorship
19
Operations - Rent Received
1,616.65
1,616.65
3,781.00
1,012.19
1,012.19
20
Customer photocopies
26.00
144.20
144.20
21
Commission Income
20.00
23
Grant Income
128
144
531
Control - Berrys Buses
541
Control - Great Dorset Steam
20,522.95
Operations Recycle - Metal
191.90
191.90
Operations -National Grid Wayleave payment
13.53
13.53
1002 FiT Electric generation tariff
1003 FiT Electric Export Tariff
75.00
-5.00
20,522.95
182.00
1,800.00
-5.00
20.00
45.00
115.00
1,093.04
246.43
1015 Licence Fee - Allotments
1022 Hirers Refreshments
488.75
1030 Interment Income
13,364.00
1031 Memorial Fees
3,645.91
1032 Burial Rights
9,293.20
1060 Commission Income
-9.59
1096 Interest Received
5,310.48
0.60
1183 Culturally Chard
323.33
17.37
1184 Civic Events
5,064.67
4051 Bank Charges
31.25
103101Bookings Debtors
180.20
388.55
565101Holding Deposit
1010101
Rent Received
100.00
1010201
Rent Received
315.00
1010303
Rent Received
1010305
Rent Received
1010308
Rent Received
3,640.16
1011201
Antiques Fair
591.66
1012201
Markets
28.25
Page No.
3
Source page 4
29 May 2026 (2025-2026)
Chard Town Council
Detailed Budget Summary
All Cost Centres and Codes (Between 01/04/2025 and 29/05/2026)
1012401
Markets
1,632.40
1020101
Letting Income
9.33
1020102
Letting Income
155.00
1020107
Letting Income
1020201
Letting Income
23,395.52
1021101
Customer photocopies
6.67
1040304
Sponsorship Income
33.33
1040308
Sponsorship Income
783.34
1041201
Donations Received
1,000.00
1089107
Miscellaneous Income
1089304
Miscellaneous Income
1089308
Miscellaneous Income
-1.23
SUB TOTAL
70,912.69
511.93
81,837.00
118,800.94
118,800.94
Last Year 2023-2024
02b Vat
Code Title
130
Receipts
Budget
Budget
274.35
Current Year 2025-2026
Payments
Actual
274.35
Receipts
Actual
Budget
Actual
Next Year 2026-2027
Payments
Forecast
Total
Budget
72,491.00
Actual
Forecast
Total
Receipts
Payments
Budget
Budget
Vat Refund
11,500.00
SUB TOTAL
11,500.00
Last Year 2023-2024
03 General
Council
Code Title
Receipts
Budget
Current Year 2025-2026
Payments
Actual
Budget
Receipts
Actual
Budget
Actual
Next Year 2026-2027
Payments
Forecast
Total
Receipts
Forecast
Total
Budget
Payments
Budget
Actual
26
Health & Safety (GCA)
2,044.00
410.00
410.00
2,500.00
27
Training & Travel (GCA)
4,344.00
9.60
9.60
2,000.00
28
Telephones (GCA)
1,533.00
1,931.38
1,931.38
2,000.00
29
Postage and Stationery (GCA)
1,737.00
1,576.74
1,576.74
1,400.00
Page No.
4
Budget
Source page 5
29 May 2026 (2025-2026)
Chard Town Council
Detailed Budget Summary
All Cost Centres and Codes (Between 01/04/2025 and 29/05/2026)
30
Subscriptions (GCA)
4,088.00
3,488.14
3,488.14
4,500.00
31
Insurance (GCA)
40,000.00
39,263.49
39,263.49
50,000.00
32
Photocopy and Printing Charges (GCA)
2,146.00
1,717.65
1,717.65
2,200.00
33
IT Software / Hosting and Support
10,970.00
17,497.10
17,497.10
15,000.00
34
Staff Recruitment (GCA)
5,000.00
940.00
940.00
5,000.00
35
Advertising (GCA)
36
Maintenance/Service Contracts (GCA)
3,373.00
38
Equipt/Furniture/Small Tools (GCA)
2,000.00
1,468.83
1,468.83
2,000.00
39
Bank Charges/ Sum Up
1,533.00
730.31
730.31
1,000.00
-0.47
-0.47
40
Legal and Professional Fees (GCA)
25,000.00
14,522.29
14,522.29
25,000.00
42
Website (Council)
2,146.00
240.00
240.00
1,000.00
129
Consultant - RFO
4,240.00
4,240.00
4007 Health & Safety
4009 Travelling DNU
95.45
4010 Misc Staff Costs DNU
60.00
4023 Stationery DNU
1,119.93
4024 Subscriptions
2,571.13
4025 Insurance
30,662.07
4026 Photocopy and Printing Charges
1,659.00
4028 IT Hosting and Support
7,564.95
4029 Staff Recruitment
4069 Sum up Charges
4206 Council Website
650.04
-44.06
630.00
4001101
Payroll Costs
4001308
Payroll Costs
163.94
4008101
Training, Travel and Allowance
1,289.92
4021101
Internet
2,110.21
4022101
Postage and Stationery
4031101
Other Advertising
4038101
Maintenance/Service Contracts
23.19
20.00
1,256.39
Page No.
5
Source page 6
29 May 2026 (2025-2026)
Chard Town Council
Detailed Budget Summary
All Cost Centres and Codes (Between 01/04/2025 and 29/05/2026)
4044101
Equipt/Furniture/Small Tools
84.99
4044109
Equipt/Furniture/Small Tools
161.01
4055101
Legal and Professional Fees
12,941.05
4056101
Legal Fees DNU
2,921.00
4057101
Land Survey
3,400.00
SUB TOTAL
-44.06
-0.47
-0.47
Last Year 2023-2024
03b
Administration
Code Title
69,384.27
Receipts
Budget
88,035.53
88,035.53
Current Year 2025-2026
Payments
Actual
105,914.00
Budget
Receipts
Actual
24
Payroll - Admin (GCA)
520
Net Pay Control
525
PAYE/NIC Control
7,063.32
98,730.63
526
Superannuation Control
6,077.02
85,291.69
13,140.34
461,597.74
Budget
Actual
Next Year 2026-2027
Payments
Forecast
Total
113,600.00
Receipts
Forecast
Total
Budget
Payments
Budget
Actual
278,800.00
197,947.38
197,947.38
214,000.00
Budget
278,800.00
197,947.38
197,947.38
214,000.00
277,575.42
4003 Superannuation Deficit Funding
6001110
Settlement
SUB TOTAL
Last Year 2023-2024
04 Civic and
Democratic
Code Title
Receipts
Budget
Current Year 2025-2026
Payments
Actual
Budget
Receipts
Actual
Budget
Actual
Next Year 2026-2027
Payments
Forecast
Total
Budget
Actual
Receipts
Forecast
Total
Budget
Payments
Budget
43
Training, Travel and Allowance (Members)
8,000.00
180.00
180.00
1,000.00
46
Civic Events
5,110.00
2,944.23
2,944.23
2,000.00
48
Culturally Chard
49
Mayor's Allowance - (April May)
2,512.00
2,510.22
2,510.22
3,330.02
50
Councillors' Expenses
153.00
39.99
39.99
250.00
51
Civic & Regalia costs
3,000.00
5,555.39
5,555.39
1,500.00
-615.38
2,875.88
-615.38
2,875.88
Page No.
6
Source page 7
29 May 2026 (2025-2026)
Chard Town Council
Detailed Budget Summary
All Cost Centres and Codes (Between 01/04/2025 and 29/05/2026)
52
Election Expenses
14,105.31
14,105.31
14,105.31
20,000.00
53
Town Crier Honorarium
500.00
500.00
500.00
500.00
54
Mace Bearer Honorarium
500.00
500.00
500.00
500.00
136
Mayor's Allowance - (Jun- Mar)
5,000.00
1,377.06
1,377.06
6,000.00
137
Town Crier Event / Competition
733.30
733.30
512
Mayor's Account
28,445.50
28,445.50
-292.92
2,209.60
-292.92
2,865.63
4005 Member Training DNU
359.30
4184 Civic Events
3,519.54
4190 Queens Jubilee Events
4191 Coronation Events
440.80
4192 Culturally Chard
2,338.67
4200 Mayor's Allowance
1,255.73
4201 Previous Mayor's Allowance DNU
49.30
4203 Councillors' Expenses
54.17
4208 Civic & Regalia costs
155.29
4210 Election Expenses
5,412.88
4211 Town Crier Honorarium
250.00
4213 Mace Bearer Honorarium
250.00
SUB TOTAL
2,209.60
Receipts
Budget
22
Mayor's Fundraising Income
45
Mayor's Fundraising Payments
1250 Mayor's Fundraising Income
1,967.58
1,967.58
Last Year 2023-2024
04b Mayors
fundraising
Code Title
16,951.31
Current Year 2025-2026
Payments
Actual
Budget
38,880.31
Receipts
Actual
Budget
Actual
500.00
3,676.92
Next Year 2026-2027
Payments
Forecast
Total
Budget
3,676.92
1,670.86
35,080.02
Actual
Forecast
Total
1,731.00
1,731.00
670.86
670.86
Receipts
Payments
Budget
Budget
1,945.92
228.98
6001108
Mayors Fundraising
Page No.
7
Source page 8
29 May 2026 (2025-2026)
Chard Town Council
Detailed Budget Summary
All Cost Centres and Codes (Between 01/04/2025 and 29/05/2026)
SUB TOTAL
228.98
3,676.92
3,676.92
Last Year 2023-2024
05 Community
Services and
Code Title
500.00
Receipts
Budget
Budget
2,401.86
2,401.86
Current Year 2025-2026
Payments
Actual
1,670.86
Receipts
Actual
Budget
Actual
-56.25
Next Year 2026-2027
Payments
Forecast
Total
Budget
-56.25
511.00
1,945.92
Actual
Forecast
Total
Receipts
Payments
Budget
Budget
44
Youth Council
500.00
55
Christmas Lights
25,000.00
24,061.95
24,061.95
25,000.00
56
S137 Community Grants
10,000.00
9,810.00
9,810.00
12,000.00
57
Youth Services Support Grant
40,000.00
40,000.00
40,000.00
65,000.00
140
Hive -Refurbishment -Youth Centre
45,461.00
46,856.52
46,856.52
141
Hive-Utilities -Youth Centre
3,500.00
2,809.57
2,809.57
142
KIND Chard
2,621.67
2,621.67
1,584.00
1,584.00
143
KIND Chard Salaries
-1,830.00
-1,830.00
15,150.28
15,150.28
145
Comic Relief 2026
147
Core/Support Grants
15,000.00
3,000.00
2,607.29
3,000.00
4750 S137 Community Grants
2,210.00
4751 Annual Grants DNU
3,000.00
4753 Youth Services Support Grant
10,000.00
4754 Viability Review Grant DNU
3,000.00
4020105
Miscellaneous Expenses
633.75
4020107
Miscellaneous Expenses
4063101
Christmas Lights
13,574.60
4063107
Christmas Lights
4189107
Community Plan
4189501
Community Plan
-32.60
175.00
SUB TOTAL
-32.60
32,593.35
735.42
735.42
124,472.00
140,272.32
140,272.32
3,000.00
Page No.
123,107.29
8
Source page 9
29 May 2026 (2025-2026)
Chard Town Council
Detailed Budget Summary
All Cost Centres and Codes (Between 01/04/2025 and 29/05/2026)
06 Operations
Department
Code Title
Last Year 2023-2024
Receipts
Current Year 2025-2026
Payments
Budget
Actual
Budget
Receipts
Actual
Budget
Actual
Next Year 2026-2027
Payments
Forecast
Total
Receipts
Total
Budget
Actual
96
PPE (Operations)
3,000.00
1,344.87
1,344.87
3,000.00
97
Training, Travel and Allowance (Operations)
10,220.00
635.00
635.00
7,500.00
98
Rates (Operations)
1,449.00
99
Water Charges (Operations)
100.00
1,846.48
Forecast
Budget
Payments
Budget
1,000.00
126.08
126.08
100.00
1,827.49
1,827.49
2,500.00
14,000.00
10,509.77
10,509.77
10,000.00
100
Rent Payable (Operations)
101
Electricity (Operations)
5,110.00
920.00
102
Janitorial (Operations)
307.00
103
Refuse/Waste Disposal (Operations)
920.00
105
Telephones (Operations)
2,100.00
1,591.02
1,591.02
2,000.00
107
Property Maintenance (Operations)
5,000.00
1,186.17
1,186.17
5,000.00
108
Grounds Maintenance (Operations)
2,000.00
49.99
49.99
2,000.00
109
Play Equipment Maintenance (Operations)
20,000.00
1,739.30
1,739.30
20,000.00
110
Street Furniture (Operations)
2,044.00
640.68
640.68
5,000.00
111
Equiment Hire (Operations)
10,000.00
513.46
513.46
4,000.00
112
Equipment Maintenance (Operations)
10,000.00
3,268.68
3,268.68
10,000.00
113
Vehicle Maintenance (Operations)
3,270.00
3,577.50
3,577.50
5,000.00
114
Equipt/Furniture/Small Tools (Operations)
5,110.00
3,584.78
3,584.78
5,110.00
115
Vehicle Hire (Operations)
10,000.00
40,503.25
30.36
30.36
5,000.00
116
Vehicle Fuel (Operations)
4,599.00
3,871.39
3,871.39
6,000.00
117
Vehicle Licence / Insurance (Operations)
5,000.00
910.00
910.00
5,000.00
119
Flower Baskets / Flower Beds (Operations)
8,380.00
1,372.28
1,372.28
3,000.00
120
Arboriculture (Operations)
20,000.00
15,802.50
15,802.50
15,000.00
121
CCTV (Operations)
122
Emergency Resilience (Operations)
546.00
7,000.00
5,000.00
4,404.40
4,404.40
5,000.00
4004 Ex Gratia payment
4035 Vandalism
4042 Equipment Maintenance
915.37
Page No.
9
Source page 10
Chard Town Council
29 May 2026 (2025-2026)
Detailed Budget Summary
All Cost Centres and Codes (Between 01/04/2025 and 29/05/2026)
4045 Vehicle / Equipment Lease/Hire
4046 Vehicle Fuel
2,290.88
4047 Vehicle Licence/Insurance
4,115.70
4067 MTIG
4068 Climate Change
4962 CP - New Play Equipment
100,000.00
4006308
PPE
303.75
4012308
Water Charges
98.25
4013308
Rent Payable
900.00
4014304
Electricity
4014308
Electricity
1,506.91
4016308
Janitorial
232.06
4017302
Refuse/Waste Disposal
4017304
Refuse/Waste Disposal
4017308
Refuse/Waste Disposal
2,737.18
4020308
Miscellaneous Expenses
956.64
4021308
Internet
2,016.00
4036304
Property Maintenance
4036308
Property Maintenance
2,794.79
4037304
Grounds Maintenance
4037308
Grounds Maintenance
4,067.08
4039304
Play Equipment Maintenance
814.38
4039308
Play Equipment Maintenance
926.80
4040304
Street Furniture
0.83
4040308
Street Furniture
372.84
4041302
Equiment Hire
4041308
Equiment Hire
539.36
4043302
Vehicle Maintenance
4043308
Vehicle Maintenance
2,051.03
4044302
Equipt/Furniture/Small Tools
Page No.
10
Source page 11
29 May 2026 (2025-2026)
Chard Town Council
Detailed Budget Summary
All Cost Centres and Codes (Between 01/04/2025 and 29/05/2026)
4044309
Equipt/Furniture/Small Tools
466.67
4048304
Flower Beds
4048308
Flower Beds
2,943.55
4049304
Flower Baskets
4049308
Flower Baskets
2,267.00
4054304
Arboriculture
4054308
Arboriculture
4,968.72
4065304
CCTV
4065308
CCTV
13.33
SUB TOTAL
06b Operations
Dept Salaries
Code Title
95
42,349.73
138,299.12
30.36
30.36
Last Year 2023-2024
Receipts
Budget
Budget
56,955.36
56,955.36
Current Year 2025-2026
Payments
Actual
150,155.00
Receipts
Actual
Budget
Actual
Next Year 2026-2027
Payments
Forecast
Total
127,130.00
Receipts
Total
Budget
Actual
Payroll (Operations)
200,000.00
209,169.13
209,169.13
219,000.00
SUB TOTAL
200,000.00
209,169.13
209,169.13
219,000.00
Last Year 2023-2024
07 Guildhall
Code Title
Receipts
Budget
Current Year 2025-2026
Payments
Actual
Budget
Forecast
Receipts
Actual
Budget
Actual
Total
Budget
Next Year 2026-2027
Payments
Forecast
Budget
Payments
Receipts
Forecast
Total
Budget
Payments
Budget
Actual
60
Temporary / Casual Staff (Guildhall)
30,000.00
3,218.58
3,218.58
15,000.00
Budget
61
PPE (Guildhall)
5,000.00
429.26
429.26
5,000.00
62
Training, Travel and Allowance (Guildhall)
1,226.00
385.99
385.99
63
Rates (Guildhall)
15,000.00
9,481.54
9,481.54
15,000.00
64
Water Charges (Guildhall)
2,500.00
994.94
994.94
2,500.00
65
Electricity (Guildhall)
27,500.00
17,746.78
17,746.78
20,000.00
66
Gas (Guildhall)
17,500.00
9,929.53
9,929.53
12,000.00
Page No.
11
Source page 12
29 May 2026 (2025-2026)
Chard Town Council
Detailed Budget Summary
All Cost Centres and Codes (Between 01/04/2025 and 29/05/2026)
67
Janitorial (Guildhall)
68
Telephones (Guildhall)
69
Hirers Refreshments (Guildhall)
70
855.91
855.91
4.98
4.98
1,000.00
339.33
339.33
1,000.00
Advertising (Guildhall)
2,500.00
2,425.22
2,425.22
2,500.00
71
Property Maintenance (Guildhall)
25,000.00
3,057.48
3,057.48
45,000.00
72
Maintenance / Service Contracts (Guildhall)
10,000.00
6,883.22
6,883.22
8,000.00
73
Equipt /Furniture /Small Tools (Guildhall)
10,000.00
2,809.27
2,809.27
10,000.00
74
Licences (incl PRS) (Guildhall)
2,500.00
2,290.34
2,290.34
3,500.00
75
Heating & Air Conditioning (Guildhall)
500.00
391.03
391.03
500.00
15,000.00
3,540.99
3,540.99
10,000.00
76
Solar Panels (Guildhall)
77
Website (Guildhall)
78
Events & Acts (Guildhall)
4015 Gas
4027 Hirers Refreshments
4058 Architects/Surveyors Fees
4059 Licences (incl PRS)
1,601.00
1,600.00
5,000.00
2,500.00
29,634.40
812.54
429.48
1,407.30
4062 Heating & Air Conditioning
4071 Loan Capital Repaid
4072 Loan Interest Payable
4205 Guildhall Website
300.00
4002201
Temporary/Casual Staff
320.00
4006201
PPE
4008201
Training, Travel and Allowance
4011201
Rates
400.00
4011308
Rates
4012201
Water Charges
1,620.60
4014201
Electricity
44,573.95
4014202
Electricity
251.61
4016201
Janitorial
812.15
4021201
Internet
Page No.
12
Source page 13
29 May 2026 (2025-2026)
Chard Town Council
Detailed Budget Summary
All Cost Centres and Codes (Between 01/04/2025 and 29/05/2026)
4031201
Other Advertising
550.16
4036201
Property Maintenance
9,487.36
4038201
Maintenance/Service Contracts
6,618.16
4044201
Equipt/Furniture/Small Tools
1,626.85
6001109
Insurance
SUB TOTAL
98,844.56
Last Year 2023-2024
07b Guildhall
Salaries
Code Title
171,827.00
Receipts
Budget
Budget
64,784.39
Current Year 2025-2026
Payments
Actual
64,784.39
Receipts
Actual
Budget
Actual
Next Year 2026-2027
Payments
Forecast
Total
154,100.00
Receipts
Total
Budget
Actual
58
Payroll - Admin (Guildhall)
61,000.00
50,654.39
50,654.39
54,000.00
59
Payroll - Caretaking (Guildhall)
60,000.00
82,310.78
82,310.78
112,000.00
121,000.00
132,965.17
132,965.17
166,000.00
SUB TOTAL
Last Year 2023-2024
08 Cemetery
Code Title
Receipts
Budget
Current Year 2025-2026
Payments
Actual
Budget
Forecast
Receipts
Actual
Budget
Actual
Total
Budget
Next Year 2026-2027
Payments
Forecast
Budget
Payments
Forecast
Total
Receipts
Payments
Budget
Budget
Budget
Actual
6,000.00
3,942.10
3,942.10
6,000.00
438.89
438.89
1,000.00
80
Rates (Cemetery)
81
Water Charges (Cemetery)
82
Electricity (Cemetery)
4,035.00
1,441.84
1,441.84
3,000.00
84
Property Maintenance (Cemetery)
1,090.00
394.95
394.95
5,000.00
85
Grounds Maintenance (Cemetery)
5,100.00
744.35
744.35
5,000.00
86
Equipt / Furniture / Small Tools (Cemetery)
2,000.00
565.82
565.82
2,000.00
87
Arboriculture (Cemetery)
5,110.00
2,975.00
2,975.00
5,000.00
88
Legal & Professional Fees (Cemetery)
1,500.00
89
Land Survey (Cemetery)
5,000.00
138
New Burial Grounds Works Only (Cemetery)
1,500.00
4,335.91
4,335.91
Page No.
13
Source page 14
29 May 2026 (2025-2026)
Chard Town Council
Detailed Budget Summary
All Cost Centres and Codes (Between 01/04/2025 and 29/05/2026)
4002301
Temporary/Casual Staff
1,120.00
4011301
Rates
4012301
Water Charges
412.27
4014301
Electricity
4020301
Miscellaneous Expenses
13,255.70
4036301
Property Maintenance
50.00
4037301
Grounds Maintenance
472.34
4044301
Equipt/Furniture/Small Tools
4055301
Legal and Professional Fees
10,172.20
4056301
Legal Fees DNU
1,710.75
SUB TOTAL
27,193.26
08b Cemetery
Salaries
Code Title
79
29,835.00
Last Year 2023-2024
Receipts
Budget
Budget
Receipts
Actual
Budget
Actual
Forecast
Total
Budget
20,000.00
SUB TOTAL
20,000.00
Last Year 2023-2024
Code Title
Receipts
Budget
Actual
Budget
Actual
Forecast
Total
Current Year 2025-2026
Payments
Receipts
Actual
Budget
Actual
Total
Receipts
Payments
Budget
Budget
Next Year 2026-2027
Payments
Forecast
28,500.00
Next Year 2026-2027
Payments
Payroll (Cemetery)
09 Allotments
14,838.86
Current Year 2025-2026
Payments
Actual
14,838.86
Budget
Actual
Forecast
Total
Receipts
Payments
Budget
Budget
91
Water Charges (Allotments)
800.00
97.91
97.91
800.00
92
Rent Payable (Allotments)
2,146.00
3,000.00
3,000.00
3,300.00
93
Postage & Stationery (Allotments)
164.00
149.99
149.99
164.00
94
Grounds Maintenance (Allotments)
10,220.00
202.41
202.41
2,000.00
4013303
Rent Payable
4022303
Postage and Stationery
2,100.00
150.00
Page No.
14
Source page 15
29 May 2026 (2025-2026)
Chard Town Council
Detailed Budget Summary
All Cost Centres and Codes (Between 01/04/2025 and 29/05/2026)
4037303
Grounds Maintenance
233.32
SUB TOTAL
09b Allotments
Salaries
Code Title
90
2,483.32
13,330.00
Last Year 2023-2024
Receipts
Budget
Budget
Receipts
Actual
Budget
Actual
Forecast
Total
Budget
1,200.00
SUB TOTAL
1,200.00
Last Year 2023-2024
Code Title
Receipts
Budget
Actual
Budget
Actual
Forecast
Total
Current Year 2025-2026
Payments
Receipts
Actual
Budget
Actual
Total
Receipts
Payments
Budget
Budget
Next Year 2026-2027
Payments
Forecast
6,264.00
Next Year 2026-2027
Payments
Payroll - Admin (Allotments)
10 Markets
3,450.31
Current Year 2025-2026
Payments
Actual
3,450.31
Budget
Actual
633.00
242.02
Forecast
Total
123
Rates (Markets)
124
Advertising (Markets)
1,000.00
125
Car Parking (Markets)
3,000.00
126
Outdoor Events (Markets)
20,000.00
80.00
80.00
24,633.00
322.02
322.02
Receipts
Payments
Budget
Budget
242.02
600.00
1,500.00
4011401
Rates
SUB TOTAL
11 Devolved
services
Code Title
127
Devolved Services Reserve
Last Year 2023-2024
Receipts
Budget
Current Year 2025-2026
Payments
Actual
Budget
Receipts
Actual
Budget
Actual
Next Year 2026-2027
Payments
Forecast
Total
2,100.00
Budget
Actual
210,000.00
12,082.59
Receipts
Forecast
Total
Budget
12,082.59
Payments
Budget
75,000.00
Page No.
15
Source page 16
29 May 2026 (2025-2026)
Chard Town Council
Detailed Budget Summary
All Cost Centres and Codes (Between 01/04/2025 and 29/05/2026)
SUB TOTAL
210,000.00
Last Year 2023-2024
99 To Sort
Code Title
Receipts
Budget
12,082.59
Current Year 2025-2026
Payments
Actual
12,082.59
Budget
Receipts
Actual
139
To Sort
340
EMR Guildhall Maintenance
341
EMR Cemetery Chapel
-2,950.00
343
EMR Cemetery
-22,188.65
346
EMR MTIG
347
EMR Climate Change
-3,513.20
350
Sinking Fund - Guildhall
-7,657.00
352
Sinking Fund - Closed Ch'yard
-2,785.00
501
Other Creditors
Budget
Actual
Next Year 2026-2027
Payments
Forecast
Total
Budget
75,000.00
Actual
Forecast
Total
7.00
7.00
7.00
7.00
7.00
7.00
7.00
7.00
Receipts
Payments
Budget
Budget
-495.00
344101EMR C I L
6000101
Tfr from EMR
3,513.20
6000201
Tfr from EMR
7,657.00
6000301
Tfr from EMR
25,138.65
6000308
Tfr from EMR
3,280.00
6001107
Tfr to EMR
SUB TOTAL
Comic Relief
2026
Code Title
146
Comic Relief
Last Year 2023-2024
Receipts
Budget
Current Year 2025-2026
Payments
Actual
Budget
Receipts
Actual
Budget
Actual
379.71
Next Year 2026-2027
Payments
Forecast
Total
379.71
Budget
Actual
379.71
Forecast
Total
Receipts
Payments
Budget
Budget
379.71
250.00
Page No.
16
Source page 17
29 May 2026 (2025-2026)
Chard Town Council
Detailed Budget Summary
All Cost Centres and Codes (Between 01/04/2025 and 29/05/2026)
SUB TOTAL
379.71
379.71
1,310,597.46
1,310,597.46
379.71
379.71
250.00
952,575.52
952,575.52
1,271,369.00 1,279,252.23
Summary
TOTAL
946,059.26
847,858.86
1,473,968.00
1,551,717.17
Page No.
17