RYDE TOWN COUNCIL
FINAL ACCOUNTS 2020-21
2020-21
2020-21
2020-21
FINANCE COMMITTEE
BUDGET REVISED
ACTUAL
ADMINISTRATION
£
£
£
Salaries
263,100
263,100
222,010
Employers NI
22,800
19,000
18,307
Pension contributions
56,200
44,000
45,614
Payroll Admin
1,000
1,500
1,297
Mileage Allowances
0
3,500
4,547
HR Advice
0
10,000
9,900
Bid Writing
0
4,000
1,650
Legal Fees
0
25,000
1,780
Contribution to Salaries Reserve
0
0
41,090
TOTAL
343,100
370,100
346,195
OVERHEADS
IT Support
6,000
6,000
6,821
Mayors Honarariium
100
100
0
Newsletter
8,000
5,000
4,025
Training
2,000
2,000
1,240
Broadband & Phone
4,000
4,000
3,849
General Admin & Supplies
12,000
12,000
12,118
Members Computer Supplies
500
200
0
Advertising
2,000
2,000
1,070
Audit
2,300
2,300
2,250
Subscriptions
2,000
2,000
2,432
Insurance
4,000
4,000
5,317
Professional Indemnity
6,100
6,100
5,350
Website
5,800
5,800
4,742
Room Hire
800
500
0
TOTAL
55,600
52,000
49,214
COVID 19
0
15,000
6,339
GRANTS & CONTRIBUTIONS
Community Grants
21,000
15,000
13,800
Marketing Grants
15,000
7,000
5,000
Community Connector
20,000
20,000
20,000
Ryde Carnival Association
9,000
0
0
Aspire re Volunteer Service
0
9,000
0
New Carnival Company
3,000
3,000
3,000
Classic Car
1,500
0
0
Ryde Arts Festival
3,000
3,000
3,000
Harp on Wight
2,700
800
800
Aspire
15,000
15,000
15,000
Community Rail Partnership
2,000
2,000
2,000
Countryside Sites
10,000
10,000
10,000
Waterside Community Trust
20,000
80,000
70,000
Watewrside Splashpool
10,000
0
0
Warmer Homes
9,000
9,000
10,371
Marketing
29,000
15,000
14,932
TOTAL
170,200
188,800
167,903
Honours Working Party
2,500
0
0
New Services
78,072
0
8,587
TOTAL COMMITTEE BUDGET
649,472
625,900
578,238
