Park Fees

Park Fees and Charges - Static Caravans 2010 Season

Private Caravans - For use by owners' own family - No commercial letting

Season has now extended to 12 months

Basic Stance (Silver)

£1330.64 plus £1530.24 VAT = £1563.50                         Including connection to electricity supply, TV Relay System, water, sewerage and piped or bottled gas supply.

Gold Stance *

£1511.06 plus £1737.72 VAT = £1775.50
Including connection to electricity supply, TV Relay System, water, sewerage and piped or bottled gas supply.

Platinum Stance #

£2133.52 plus £2453.55 VAT = £2506.90
Description as above

(VAT is based on 15% - this is will be adjusted accordingly if the VAT rate changes)

*Gold stances are: R86, R87, R88, R99, R100, R101, R102, R103, R104, R105, R106, R120, R121, R122, R123, R124, R125, R126, R127, R128, R128A, R128B, R129, R131, R132, R133, R134, R135, R136, R137, Y37, Y72, Y73, Y74, Y75, Y76, Y77, Y78, Y79, Y80, Y81, Y82, Y97, Y98, Y99, Y100, Y101, Y102, Y103, Y104, Y105, Y106, Y107, Y108, Y109, Y117, Y118, Y119, Y120, Y120, Y121, Y122, B101, B118, B127, B128, B129, B130, B131, B132, B133, B134, B135, B136, B137, B138, B139, B161, B162, B163, B164, B165, B166, B167, B168, B169

The new charges for the Gold Stances commenced in the 2002 season. Customers on any of these pitches prior to then will only pay the Silver price and new charges will apply only when there is a change of ownership.

# Platinum stances are: Y110 - Y116 & B157 - B160

Electricity Supply

All holiday homes have a metered supply, and will be charged accordingly.

Environmental Charges

These include Council Rates, Refuse Collection, Sewerage and Water charges and they are currently all zero rated for VAT purposes. For 2010 the rate per square foot is 148.4p which is merely 8.4 pence per square foot increase.  Refuse collection is now vat rated at 15% until 31st December 2009 and 17.5% thereafter.  For simplicity the calculations are done at 17.5%.

Invoicing

Insurance premiums, Park Fees & Environmental Fees will be invoiced in November each year for payment as follows:Insurance - before Xmas Break, Park Fees - 31st December 2009, Environmental Fees - before end of March the following year.  Incidental expenses will be invoiced each month and winter care package, if required, will be invoiced in November/December.    Gas must be paid for upon delivery.