| Stocksfield Parish Council 2020-21 | |||||
| General Fund | |||||
| Summary from 1 June 2020 to 30 June 2020 | |||||
| Balance at 1 June 2020 | 65502.95 | ||||
| Receipts | 0.00 | ||||
| 0.00 | |||||
| 0.00 | |||||
| 65502.95 | |||||
| Payments | |||||
| EMPLOYMENT | |||||
| Clerk Salary | 2748.38 | ||||
| Employer NIC | 177.24 | ||||
| Payroll admin | 20.50 | ||||
| 2946.12 | |||||
| Administration | |||||
| Council Office Rent | 425.00 | ||||
| Telephone | 22.65 | ||||
| Photocopier Lease/Maint. | 125.98 | ||||
| Subscriptions | 698.29 | ||||
| Bank Charges | 18.00 | ||||
| 1289.92 | |||||
| Environment | |||||
| Groundsman Contract | 1600.00 | ||||
| Groundsman ex contract | 60.00 | ||||
| 1660.00 | |||||
| Sports Facilities | |||||
| Sports field maint. and misc | 130.00 | ||||
| 130.00 | |||||
| Play Facilities | |||||
| Equip inspection | 200.00 | ||||
| BEPA maint. | 180.00 | ||||
| 380.00 | |||||
| Community Support | |||||
| Burial Board | 1700.00 | ||||
| 1700.00 | |||||
| VAT input tax | 73.83 | ||||
| 8179.87 | |||||
| Balance at 30 June 2020 | 57323.08 | ||||