| Stocksfield Parish Council 2020-21 | ||||||
| General Fund | ||||||
| Summary from 1 April 2020 to 30 April 2020 | ||||||
| Balance at 1 April 2020 | 24511.95 | |||||
| Receipts | ||||||
| Precept | ||||||
| Precept | 49503.00 | |||||
| 49503.00 | ||||||
| 49503.00 | ||||||
| 74014.95 | ||||||
| Payments | ||||||
| Administration | ||||||
| Telephone | 22.50 | |||||
| 22.50 | ||||||
| Environment | ||||||
| Misc | 27.39 | |||||
| Groundsman Contract | 1570.00 | |||||
| Groundsman ex contract | 290.00 | |||||
| 1887.39 | ||||||
| Communications | ||||||
| Website | 85.00 | |||||
| 85.00 | ||||||
| Sports Facilities | ||||||
| Sports field rent | 875.00 | |||||
| Sports field rates | 711.08 | |||||
| Sports field maint. and misc | 120.00 | |||||
| Sports field car park construction | 650.00 | |||||
| 2356.08 | ||||||
| VAT input tax | 9.98 | |||||
| 4360.95 | ||||||
| Balance at 30 April 2020 | 69654.00 | |||||