Cost Centre Report 29/10/2018 11:37 Collingbourne Ducis Parish Council Page 2 Detailed Income & Expenditure by Budget Heading 29/10/2018 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 40.8% 3,822 3,822 4201 Grounds Maintenance & Bins  2,6386,460 12.6% 1,311 1,311 4202 General Maintenance 1891,500 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 0.0% 270 270 4206 Servicing Church Clock 0 270 25.5% 127 127 4217 Electric Bill 43 170 7.0% 465 465 4225 WW 1 Commemoration 35 500 0.0% 1,100 1,100 4226 Xmas Big Brunch 01,100 0.0% 4,000 4,000 4228 Village Entry Gates 04,000 83.3% 273 273 4230 Defibrillator  1,3661,640 15,935 4,458 Services :- Indirect Expenditure 11,477 011,47728.0% 0 Movement to/(from) Gen Reserve (4,458) 11,39229,864 1,385 23,96325,347 18,471 12,570(4,516)(17,087) Grand Totals:- Income Net Income over Expenditure Expenditure 018,471 94.5% 38.1% Movement to/(from) Gen Reserve 12,570