MOBBERLEY PARISH COUNCIL - Final Draft Precept 2015/16

Actual Precept Precept

31.3.14 2014-15 2015-16
Income
Precept 44,500 40,640 40,000
CEC Grant 1850
Bank interest + consols 55 100 50
Rajar funds interest 0 0 0
Rajar rents - general 5640 5,500 5500
Rajar rent - PCB 2800 2,400 2400
Rajar Rent Family History 6000 6,000 6000
Ashton music 3000
Rents 23.49 45 25
Newsletter adverts 3300 3,410 3300
Scarecrow 141.6 Donated to charity under S137
WW1 booklet 281
misc 5
Donations 40
Manchester Airport Grant
Total income less precept 17,455 20,556
64,355 75,550 81,112

Parish Plan grants+activies

Bank interest + consols
Rajar rents - general
Rajar rent - PCB
Rajar Rent Family History
Rajar Rent Ashton Music
Rents
Newsletter adverts

Newsletter

Current cost
10 editions @ 452
Ads 18 @ £20 Ads are not contracted to a year so income may vary
Difference

Looking at a different supplier whose prices are more competative - just under £300 per month.

10 editions at £250
Ad income
Difference In credit for £600

Being in credit gives me the option of adding 4 more pages during busy months - eg Dec/January
and also to include the occassional crossword as suggested by Julie.
This new quote is for a colour magazine making the photographs included more attractive.

Would suggest precept for £1k which if not needed can be kept in reserve incase of lack of ads.
20820
41640