I’ve used the Specimen Budget excel file this year to show planned income and expenditure in our next accounting year 2025/26.
I’ve found it really helpful but there is nothing in the expenditure section to budget for the year you are having your quinennial inspection and therefore spend relating to the outcome of that inspection.
Also, there doesn’t seem to be section to show your intended allocation of (income less expenditure) planned surplus, towards cyclical repair fund and extraordinary maintenance fund.