Finance and General Purpose

Finance information for 2018-19 is listed below. We were underspent in several areas. The funds for these items have been transferred to Reserves. We have several large items of expenditure forecast, including resurfacing pathways throughout the cemetery, traffic calming on London Lane, and the remainder of the 10-year fund to maintain Horsefield Green.

Area	2018/2019 Budget	Actual Net	Balance
Roads & Traffic
Income	£17,600.00	£17,463.39	-£136.61
Expenditure	£16,768.10	£9,525.50	£7,242.60

	2018/2019 Budget	Actual Net	Balance
Planning
Income	£5,000.00	£5,000.00	£0.00
Expenditure	£5,000.00	£0.00	£5,000.00

	2018/2019 Budget	Actual Net	Balance
Finance & General Purposes
Income	£101,979.22	£96,333.22	-£5,646.00
Expenditure	£102,027.22	£97,762.20	£4,265.02

	2018/2019 Budget	Actual Net	Balance
Environment & Wellbeing
Income	£113,282.00	£144,293.81	£31,011.81
Expenditure	£113,782.00	£90,665.62	£23,116.38

	2018/2019 Budget	Actual Net	Balance
Queen's Hall
Income	£58,050.00	£55,166.19	-£2,883.81
Expenditure	£58,050.00	£51,100.61	£6,949.39

	2018/2019 Budget	Actual Net	Balance
Cuckfield Village Hall
Income	£23,600.00	£26,859.04	£3,259.04
Expenditure	£22,940.00	£14,965.24	£7,974.76

	2018/2019 Budget	Actual Net	Balance
Estates
Income	£2,500.00	£2,500.00	£0.00
Expenditure	£2,750.00	£17,780.51	-£15,030.51

	2018/2019 Budget	Actual Net	Balance
Total Income	£322,011.22	£347,615.65	£25,604.43
Total Expenditure	£321,317.32	£281,799.68	£39,517.64
Net Balance	£693.90	£65,815.97

Reserve Movements	Current Value 2018-19
Traffic Calming (London Lane)	£20,925.11
Grants	£435.81
Horsefield Green Landscape & Pond	£28,858.75
Horsefield Green 10 Year Fund	£104,375.83
Allotment Deposits	£3,000.00
Council Elections	£1,250.00
CVH Refurbishment	£4,500.00
Planning Committee Reserves	£3,795.00
Cemetery Pathways	£34,161.00
South Street Railings	£1,500.00
Allotment Maintenance	£444.00
Stage Curtains	£2,300.00
CCTV	£1,000.00
Current Reserves Total	£206,545.50

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