Cost Centre Report 13/03/2018 09:32 Collingbourne Ducis Parish Council Page 2 Detailed Income & Expenditure by Budget Heading 13/03/2018 Actual Year To Date Current Annual Bud  Variance Annual Total Committed Expenditure Funds Available % SpentTransfer to/from EMR 104 Services 0.0% 30 30 4200 Rememberance Wreath 0 30 76.4% 1,495 1,495 4201 Grounds Maintenance & Bins  4,8366,331 84.5% 232 232 4202 General Maintenance  1,2681,500 66.7% 20 20 4203 Rent (Rights of Way) 40 60 0.0% 30 30 4204 Rent - Knapp Play Area 0 30 84.0% 28 28 4205 RoSPA  Annual Inspection 147 175 104.0% (10) (10) 4206 Servicing Church Clock 260 250 43.9% 95 95 4217 Electric Bill 75 170 57.0% 473 473 4226 Xmas Big Brunch 6271,100 0.0% 4,000 4,000 4228 Village Entry Gates 04,000 13,646 7,253 Services :- Indirect Expenditure 6,393 06,39353.1% 0 Movement to/(from) Gen Reserve (7,253) 16,04326,510 1,375 23,15924,535 10,467 7,116(1,975)(9,092) Grand Totals:- Income Net Income over Expenditure Expenditure 010,467 94.4% 60.5% Movement to/(from) Gen Reserve 7,116