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1
LOCAL PARTY ANNUAL BUDGET TEMPLATE
2
3
INCOME£Income Total0.00
4
Membership incomeExpenditure Total0.00
5
Councillor levy [if applicable]Net Total0.00
6
Donations: regular
7
Donations: one-off
8
Fundraising
9
Miscellaneous
10
Bank interest
11
TOTAL INCOME0
12
13
EXPENDITURE
14
Unavoidable
15
Connect
16
Salesforce
17
NationBuilder
18
Office rent
19
Office council tax
20
Electricity
21
Gas
22
Broadband and telephone
23
Salaries
24
Councillor hardship
25
Donor event costs
26
Bank charges
27
Unavoidable total0
28
Discretionary
29
Printing/literature
30
Stationery
31
Postage
32
Miscellaneous office supplies
33
Campaigning costs
34
Training
35
Travel
36
Staff recharges
37
Discretionary total0
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100