Finance and General Purpose
Return to meetingsFinance 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.
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| 2018/2019 Budget | Actual Net | Balance |
| Roads & Traffic |
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| Income | £17,600.00 | £17,463.39 | -£136.61 |
| Expenditure | £16,768.10 | £9,525.50 | £7,242.60 |
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| 2018/2019 Budget | Actual Net | Balance |
| Planning |
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| Income | £5,000.00 | £5,000.00 | £0.00 |
| Expenditure | £5,000.00 | £0.00 | £5,000.00 |
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| 2018/2019 Budget | Actual Net | Balance |
| Finance & General Purposes |
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| Income | £101,979.22 | £96,333.22 | -£5,646.00 |
| Expenditure | £102,027.22 | £97,762.20 | £4,265.02 |
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| 2018/2019 Budget | Actual Net | Balance |
| Environment & Wellbeing |
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| Income | £113,282.00 | £144,293.81 | £31,011.81 |
| Expenditure | £113,782.00 | £90,665.62 | £23,116.38 |
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| 2018/2019 Budget | Actual Net | Balance |
| Queen's Hall |
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| Income | £58,050.00 | £55,166.19 | -£2,883.81 |
| Expenditure | £58,050.00 | £51,100.61 | £6,949.39 |
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| 2018/2019 Budget | Actual Net | Balance |
| Cuckfield Village Hall |
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| Income | £23,600.00 | £26,859.04 | £3,259.04 |
| Expenditure | £22,940.00 | £14,965.24 | £7,974.76 |
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| 2018/2019 Budget | Actual Net | Balance |
| Estates |
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| Income | £2,500.00 | £2,500.00 | £0.00 |
| Expenditure | £2,750.00 | £17,780.51 | -£15,030.51 |
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| 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 |
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| 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 |