Finance and General Purpose

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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

Duke of Edinburgh

10th June 1921  - 9th April 2021

The Councillors and staff of Cuckfield Parish Council wish to express their sadness at the news of the death of His Royal Highness the Duke of Edinburgh, after providing such long and distinguished service to the United Kingdom and Commonwealth.

The whole Council wishes to send its deepest and most sincere condolences to Her Majesty the Queen and the whole Royal Family at this time of national mourning.  Our flag is flying at half-mast as a mark of respect. Owing to the current public health situation residents should be able to sign an e-book of condolence which should shortly be available at www.royal.uk