|
PARISH COUNCIL NOTICE
BOARD |
|
BUS
SERVICES FROM STITHIANS
From 23 May 2010
Until further notice
|
BUS SERVICES
Tel enquiries: First Devon & Cornwall 0845 600 1420 (general
enquiries)
Truro Minibus 01736 851073
Traveline 0871 200 2233 (journey planning)
*** Buses leave from Crellow Lane ***
To: Truro
(First Devon & Cornwall service 82A)
Monday to
Saturday
|
Hour |
Mins
|
Bus
Number |
Destination |
|
07 |
32
(Sch) |
82A
|
Truro
|
|
07 |
47
(SSH) |
82A
|
Truro
|
|
10 |
22 |
82A
|
Truro
|
|
12 |
17 |
82A
|
Truro |
|
14 |
17 |
82A
|
Truro |
|
16 |
17
(SSH) |
82A |
Truro |
|
18 |
07 |
82A
|
Truro |
|
20 |
07 |
82A
|
Truro
|
|
22 |
07 |
82A
|
Truro
|
Sundays & Bank Holidays
|
Hour |
Mins
|
Bus
Number |
Destination |
|
10 |
49 |
82A
|
Truro
|
|
12 |
49 |
82A
|
Truro
|
|
14 |
49 |
82A
|
Truro |
|
16 |
49 |
82A
|
Truro |
|
18 |
49 |
82A |
Truro
|
Return buses from Truro:
0900, 1055, 1255,
1455
(SSH),1525
(Sch),
1740, 2100, 2300
Suns: 0935, 1135, 1335, 1535, 1735
To:
Mabe – Penryn –
Falmouth
(Truro Minibus service
342)
|
Hour |
Mins
|
Bus
Number |
Destination |
|
10 |
38 |
42
|
Falmouth
|
|
13 |
13 |
42 |
Falmouth |
Return
buses from Falmouth: 1110, 1345
|
To:
Helston
(First Devon & Cornwall service 82A)
Monday to Saturday
|
Hour |
Mins
|
Bus
Number
|
Destination
|
|
09 |
27 |
82A |
Helston |
|
11 |
22 |
82A |
Helston |
|
13 |
22 |
82A |
Helston |
|
15 |
22(SSH) |
82A |
Helston |
|
15 |
52
(Sch) |
82A |
Helston |
|
18 |
06 |
82A |
Helston |
|
21 |
27 |
82A |
Helston
|
|
23 |
27 |
82A |
Helston
|
Sundays & Bank Holidays
|
Hour |
Mins
|
Bus
Number |
Destination |
|
10 |
04 |
82A
|
Helston, Flambards
|
|
12 |
04 |
82A
|
Helston, Flambards
|
|
14 |
04 |
82A
|
Helston, Flambards
|
|
16 |
04 |
82A
|
Helston, Flambards
|
|
18 |
04 |
82A |
Helston, Flambards
|
Return buses from Helston:
0700
(Sch),
0715
(SSH),
0945, 1140, 1340,
1540
(SSH),
1730, 1950, 2150
Suns: 1030, 1230, 1430, 1630, 1830
To:
Penmarth - Four
Lanes - Camborne
(Truro Minibus service
342)
|
Hour |
Mins
|
Bus
Number |
Destination |
|
09 |
20 |
42
|
Camborne
|
|
11 |
38 |
42
|
Camborne |
|
14 |
13 |
42
|
Camborne |
|
16 |
20
(S) |
42
|
Camborne |
Return
buses from Camborne: 1005, 1235,
1535 (Sat)
Notes
S = Saturdays
Only SSH Sats & School Holidays
Sch = Schooldays
|
|
|
| |
|
|
|
|
|
|
Appendix 2 to AGENDA ITEM 12 |
|
|
STITHIANS PARISH COUNCIL |
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
FINANCIAL STATEMENT for 2009 - 2010 |
INCOME |
|
|
|
| |
|
|
|
|
|
|
|
|
| |
Financial Position as at |
9th March 2010 |
|
|
|
|
|
| |
|
Budget |
Income to Date |
|
|
|
|
|
|
Cornwall Council Precept |
|
46,000.00 |
46,000.00 |
|
|
|
|
|
|
CCC Footpath Maintenance |
|
1,700.00 |
1,898.89 |
|
|
|
|
|
|
Rugby Club - Use of Field |
|
485.00 |
470.14 |
|
|
|
|
|
|
Use of Tennis Court |
|
440.00 |
396.00 |
Consider Raising Charges |
|
|
|
Bowls Club |
|
60.00 |
60.00 |
|
|
|
|
|
|
Pigeon Racing Club |
|
40.00 |
40.00 |
|
|
|
|
|
|
Wayleaves |
|
19.30 |
22.69 |
|
|
|
|
|
|
Other |
|
0.00 |
1,682.40 |
|
|
|
|
|
|
Refund from MVRG |
|
0.00 |
0.00 |
|
|
|
|
|
|
Refund of VAT |
|
0.00 |
799.93 |
|
|
|
|
|
|
Dividend from War Stock |
|
85.00 |
85.88 |
|
|
|
|
|
|
Bank Interest |
|
2,000.00 |
759.03 |
|
|
|
|
|
|
TOTAL INCOME |
|
50,829.30 |
52,214.96 |
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
Individual Breakdown: |
|
|
|
|
|
|
|
|
|
Totals: |
|
85.88 |
759.03 |
396.00 |
1,898.89 |
799.93 |
1,682.40 |
0.00 |
| |
|
War Stock |
Bank Int. |
Tennis |
CCC F'tpath |
VAT Refund |
Other |
From MVRG |
|
Bank Interest |
1-Apr |
|
67.90 |
|
|
|
|
|
|
War Stock Interest |
6-Apr |
2.58 |
|
|
|
|
|
|
|
Bank Interest |
14-Apr |
|
1.74 |
|
|
|
|
|
|
Bank Interest |
16-Apr |
|
93.63 |
|
|
|
|
|
|
Tennis Fees |
30-Apr |
|
|
117.00 |
|
|
|
|
|
Bank Interest |
11-May |
|
0.92 |
|
|
|
|
|
|
VHMC for Clerk's Time |
20-May |
|
|
|
|
|
264.81 |
|
|
Bank Interest |
1-May |
|
68.38 |
|
|
|
|
|
|
War Stock/Bank Interest |
1-Jun |
37.78 |
73.42 |
|
|
|
|
|
|
Bank Interest |
10-Jun |
|
0.83 |
|
|
|
|
|
|
Bank Interest |
1-Jul |
|
62.22 |
|
|
|
|
|
|
War Stock/Bank Interest |
6-Jul |
2.58 |
0.81 |
|
|
|
|
|
|
Tennis Fees |
7-Aug |
|
|
160.00 |
|
|
|
|
|
Bank Interest |
1-Aug |
|
55.11 |
|
|
|
|
|
|
Bank Interest |
10-Aug |
|
0.83 |
|
|
|
|
|
|
From VHMC re Notice Board |
14-Aug |
|
|
|
|
|
417.59 |
|
|
Bank Interest |
1-Sep |
|
55.17 |
|
|
|
|
|
|
Bank Interest |
10-Sep |
|
0.84 |
|
|
|
|
|
|
War Stock/Bank Interest |
5-Oct |
2.58 |
53.44 |
|
|
|
|
|
|
Bank Interest |
9-Oct |
|
0.81 |
|
|
|
|
|
|
Bank Interest |
1-Nov |
|
55.28 |
|
|
|
|
|
|
War Stock/Bank Interest |
1-Dec |
37.78 |
0.83 |
|
|
|
|
|
|
Bank Interest |
1-Dec |
|
53.55 |
|
|
|
|
|
|
War Stock/Bank Interest |
9-Dec |
2.58 |
0.81 |
|
|
|
|
|
|
VAT Refund |
17-Dec |
|
|
|
|
799.93 |
|
|
|
Bank Interest |
1-Jan |
|
55.39 |
|
|
|
|
|
|
Bank Interest/FP Maintenance |
11-Jan |
|
0.89 |
|
1898.89 |
|
|
|
|
Tennis fees |
20-Jan |
|
|
119.00 |
|
|
|
|
|
Bank Interest |
1-Feb |
|
55.45 |
|
|
|
|
|
|
Bank Interest |
9-Mar |
|
0.78 |
|
|
|
|
|
|
Cornwall VWOC Donation |
24-Feb |
|
|
|
|
|
1,000.00 |
|
| |
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
Appendix 1 to AGENDA ITEM 12 |
|
|
STITHIANS PARISH COUNCIL |
|
|
|
|
|
| |
|
|
|
|
|
|
|
FINANCIAL STATEMENT for 2009 - 2010 |
EXPENDITURE |
|
|
|
| |
|
|
|
|
|
|
|
Financial Position as at |
9th March 2010 |
Current |
|
|
|
| |
Budget |
Spend to Date |
Balance |
|
|
|
|
Finance &
Administration |
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
s137 Expenditure - Donations |
500.00 |
235.00 |
265.00 |
|
|
|
|
Grant to MVRG |
1,000.00 |
0.00 |
1,000.00 |
|
|
|
|
Public Relations |
200.00 |
21.28 |
178.72 |
|
|
|
|
Printing of "Spotlight" |
950.00 |
607.90 |
342.10 |
|
|
|
|
Hire of Hall |
450.00 |
332.00 |
118.00 |
|
|
|
|
Election Expenses |
0.00 |
Monies held in General Reserve - See Below |
|
|
|
|
|
Clerk's Salary |
11,500.00 |
10,693.04 |
806.96 |
|
|
|
|
Clerk's Admin Expenses |
1,200.00 |
1,187.12 |
12.88 |
|
|
|
|
CALC Subscription |
450.00 |
425.88 |
24.12 |
|
|
|
|
Soc of Local Council Clerks Subs |
100.00 |
121.00 |
-21.00 |
|
|
|
|
New Computer, Printer etc. |
500.00 |
Transferred to Computer Reserve - See Below |
|
|
|
|
|
Internal Audit Fees |
350.00 |
322.95 |
27.05 |
|
|
|
|
External Audit Fees |
400.00 |
400.00 |
0.00 |
|
|
|
|
Chairman's Allowance |
80.00 |
0.00 |
80.00 |
|
|
|
|
Subsistence & Travelling for Members |
100.00 |
0.00 |
100.00 |
|
|
|
|
Insurance |
450.00 |
450.00 |
0.00 |
|
|
|
|
E-mail for Chairman |
250.00 |
0.00 |
250.00 |
|
|
|
|
Training for Clerk & Cllrs |
300.00 |
49.00 |
251.00 |
|
|
|
|
Bank Fees |
20.00 |
15.00 |
5.00 |
|
|
|
|
Contingency Fund |
200.00 |
159.00 |
41.00 |
|
|
|
|
Sub Total |
19,000.00 |
15,019.17 |
3,480.83 |
+Reserves = |
3,980.83 |
|
| |
|
|
|
|
|
|
|
Planning |
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
Travelling & Subsistence |
50.00 |
0.00 |
50.00 |
|
|
|
|
Communications |
25.00 |
0.00 |
25.00 |
|
|
|
|
Training/Seminars |
50.00 |
100.00 |
-50.00 |
|
|
|
|
Sub Total |
125.00 |
100.00 |
25.00 |
|
|
|
| |
|
|
|
|
|
|
|
Expenditure |
|
|
|
|
|
|
|
Street Lighting Maintenance |
0.00 |
0.00 |
0.00 |
|
|
|
|
Highway Verges |
1,750.00 |
1,622.84 |
127.16 |
|
|
|
|
Litter Clearance inc Materials |
1,600.00 |
1,337.02 |
262.98 |
|
|
|
|
Mill Lane Improvement |
0.00 |
Monies held in General Reserve - See Below |
|
|
|
|
|
Churchyard Maintenance |
660.00 |
1,017.38 |
-357.38 |
|
|
|
|
Cemetery Provision |
5,000.00 |
Transferred to Cemetery Reserve - See Below |
|
|
|
|
|
Bus Shelter Provision |
0.00 |
Monies held in Bus Shelter Reserve - See Below |
|
|
|
|
|
Refurbishment of Finger Posts |
0.00 |
Monies held in General Reserve - See Below |
|
|
|
|
|
Toilet Cleaning & Materials |
1,750.00 |
1,093.11 |
656.89 |
|
|
|
|
NNDR Toilets |
370.00 |
354.74 |
15.26 |
|
|
|
|
Electricity - Toilets |
70.00 |
94.56 |
-24.56 |
|
|
|
|
Water & Sewage - Toilets |
150.00 |
105.07 |
44.93 |
|
|
|
|
Footpath Maintenance Contract |
2,400.00 |
2,042.37 |
357.63 |
|
|
|
|
Extra FP Maintenance & Waymarking |
1,000.00 |
0.00 |
1,000.00 |
|
|
|
|
Provision of Disabled Parking - Church Rd |
0.00 |
0.00 |
0.00 |
|
|
|
|
Toilet Repair Fund |
500.00 |
70.49 |
429.51 |
|
|
|
|
New Road Bus Shelter Safety Works |
1,000.00 |
920.00 |
80.00 |
|
|
|
|
Bus Shelter Maintenance |
250.00 |
15.00 |
235.00 |
|
|
|
| |
16,500.00 |
8,672.58 |
2,827.42 |
+Reserves = |
7,827.42 |
|
| |
|
|
|
|
|
|
|
Playing
Field Maintenance |
|
|
|
|
|
|
|
Caretaker |
7,300.00 |
6,357.12 |
942.88 |
|
|
|
|
Water |
150.00 |
95.03 |
54.97 |
|
|
|
|
Alarm System |
200.00 |
146.69 |
53.31 |
|
|
|
|
General Maintenance Expenses |
500.00 |
583.66 |
-83.66 |
|
|
|
|
Grass & Hedge Cutting (P Williams) |
1,300.00 |
1,020.00 |
280.00 |
|
|
|
|
Lease from Glebe |
750.00 |
300.00 |
450.00 |
|
|
|
|
Insurance |
1,400.00 |
1,100.23 |
299.77 |
|
|
|
|
Annual Safety Inspection |
200.00 |
90.00 |
110.00 |
|
|
|
|
Extend New PF Car Park |
0.00 |
0.00 |
0.00 |
|
|
|
|
Signage for Playing Field |
100.00 |
0.00 |
100.00 |
|
|
|
|
Pavilion Fund |
1,000.00 |
Transferred to Pavilion Reserve See Below |
|
|
|
|
|
Accommodation Works - FP Diversion |
1,500.00 |
Transferred to PF Reserve - See Below |
|
|
|
|
|
Roundabout and Slide repairs |
1,000.00 |
630.00 |
370.00 |
|
|
|
| |
15,400.00 |
10,322.73 |
2,577.27 |
+Reserves = |
3,577.27 |
|
| |
|
|
|
|
|
|
|
Playing
Field Development Project |
|
|
|
|
|
|
|
Public Works Loan Board |
|
|
|
|
|
|
|
Repayments on £50k Total Loans 1 & 2 |
3,679.94 |
3,679.90 |
0.04 |
|
|
|
| |
3,679.94 |
3,679.90 |
0.04 |
|
|
|
| |
|
|
|
|
|
|
|
Development Fund |
|
|
|
|
|
|
| |
2,000.00 |
Transferred to Development Reserve - See Below |
|
|
|
|
| |
|
|
|
|
|
|
|
Resource
Centre Development Project |
|
|
|
|
|
|
|
Public Works Loan Board |
|
|
|
|
|
|
|
Repayment on £20k Loan 3 |
1,566.74 |
1,566.72 |
0.02 |
|
|
|
|
Repayment on £20k Loan 4 |
1,566.74 |
1,566.74 |
0.00 |
|
|
|
|
Clerk's Salary & Exp - Resource Centre |
0.00 |
0.00 |
0.00 |
|
|
|
|
Start Up Costs |
0.00 |
0.00 |
0.00 |
Reflected in "Income" (MVRG) |
|
| |
3,133.48 |
3,133.46 |
0.02 |
|
|
|
| |
|
|
|
|
|
|
|
GRAND TOTAL (For Precept) |
59,838.42 |
40,927.84 |
8,910.58 |
|
|
|
| |
|
|
|
|
|
|
|
Other Expenditure |
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
VAT |
|
811.18 |
|
|
|
|
| |
|
|
|
|
|
|
|
Expenditure from Reserves |
|
|
|
|
|
|
|
Playing Field Development
Fund |
|
2,795.00 |
2,965.73 |
|
|
|
|
Resource Centre Development
Fund |
|
158.29 |
0.00 |
|
|
|
|
Development Fund |
|
0.00 |
4,335.79 |
|
|
|
|
General Reserves |
|
835.18 |
11,580.20 |
|
|
|
|
Cemetery Fund |
|
1,250.00 |
38,900.00 |
|
|
|
|
Pavilion Fund |
|
0.00 |
3,434.44 |
|
|
|
|
Bus Shelter Fund |
|
0.00 |
0.00 |
|
|
|
|
Computer Fund |
|
147.82 |
1,612.50 |
|
|
|
|
OVERALL TOTAL EXPENDITURE |
59,838.42 |
46,925.31 |
71,739.24 |
|
|
|
| |
|
|
|
|
|
|
|
Overall Total Income |
50,829.30 |
52,265.09 |
|
|
|
|
| |
|
|
|
|
|
|
|
Surplus/Deficit
of Income/Expend. |
-9,009.12 |
5,339.78 |
|
|
|
|
|
|
|
|
|
|
|
|
| |
VAT Expenditure: |
|
|
|
|
| |
|
Finance |
180.75 |
|
|
|
| |
|
Planning |
0.00 |
|
|
|
| |
|
Environment, Highways & Footpaths |
40.10 |
|
|
|
| |
|
Playing Field Maintenance |
201.39 |
|
|
|
| |
|
Playing Field Development Fund |
0.00 |
|
|
|
| |
|
Resource Centre Development Fund |
0.00 |
|
|
|
| |
|
Playing Field Development Fund |
54.00 |
|
|
|
| |
|
Resource Centre Development Fund |
0.00 |
|
|
|
| |
|
Development Fund |
0.00 |
|
|
|
| |
|
General Reserves |
125.27 |
|
|
|
| |
|
Cemetery Fund |
187.50 |
|
|
|
| |
|
Bus Shelter Fund |
0.00 |
|
|
|
| |
|
Pavilion Maitenance Fund |
0.00 |
| | |
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