Expenditure
£1.76m2020 - 2021
Income
£1.89m2020 - 2021
In-year balance
£124.6k2020 - 2021
Total income
2020-2021
£1.89m
Year | Amount |
---|---|
2016-2017 | £1,662,807 |
2017-2018 | £1,669,904 |
2018-2019 | £1,722,804 |
2019-2020 | £1,771,785 |
2020-2021 | £1,887,186 |
Grant funding total
2020-2021
£1.87m
Year | Amount |
---|---|
2016-2017 | £1,634,044 |
2017-2018 | £1,651,272 |
2018-2019 | £1,690,978 |
2019-2020 | £1,746,952 |
2020-2021 | £1,868,294 |
Self-generated funding total
2020-2021
£18.9k
Year | Amount |
---|---|
2016-2017 | £28,763 |
2017-2018 | £18,632 |
2018-2019 | £31,826 |
2019-2020 | £24,834 |
2020-2021 | £18,892 |
Direct revenue financing (capital reserves transfers)
This includes:
- all amounts transferred to CI04 to be accumulated to fund capital works. This may include receipts from insurance claims for capital losses received into income under I11
- any amount transferred to a local authority reserve to part fund a capital scheme which is being delivered by the local authority
- any repayment of principal on a capital loan from the local authority
It excludes:
- funds specifically provided for capital purposes
2020-2021
£0
Year | Amount |
---|---|
2016-2017 | No data |
2017-2018 | No data |
2018-2019 | No data |
2019-2020 | No data |
2020-2021 | £0 |