General Fund
Summary from 1 March 2019 to 31 March 2019
| Balance at 1 March 2019 | 24125.38 | ||||
| Receipts | |||||
| Other receipts | |||||
| Sports Field | 15.00 | ||||
| 15.00 | |||||
| 15.00 | |||||
| 24140.38 | |||||
| Payments | |||||
| EMPLOYMENT | |||||
| Clerk Salary | 2694.50 | ||||
| Employer NIC | 178.08 | ||||
| Payroll admin | 20.50 | ||||
| 2893.08 | |||||
| Administration | |||||
| Council Office Rent | 425.00 | ||||
| Telephone | 26.25 | ||||
| Photocopier Lease/Maint. | 85.98 | ||||
| 537.23 | |||||
| Environment | |||||
| Litter and dog waste bin | 100.00 | ||||
| Groundsman Contract | 1499.00 | ||||
| Groundsman ex contract | 90.00 | ||||
| VATCS Maint. | 294.60 | ||||
| 1983.60 | |||||
| Sports Facilities | |||||
| Sports field rent | 875.00 | ||||
| Sports field maint. and misc | 1400.00 | ||||
| Sports field car park loan | 1971.73 | ||||
| 4246.73 | |||||
| Community Support | |||||
| Remembrance Service | 140.00 | ||||
| 140.00 | |||||
| GRANTS | |||||
| Grants - Sec 137 Non Parish | 200.00 | ||||
| 200.00 | |||||
| VAT input tax | 202.55 | ||||
| 10203.19 | |||||
| Balance at 31 March 2019 | 13937.19 | ||||