| Stocksfield Parish Council 2020-21 | |||||
| General Fund | |||||
| Summary from 1 November 2020 to 30 November 2020 | |||||
| Balance at 1 November 2020 | 105366.05 | ||||
| Receipts | |||||
| Other receipts | |||||
| Misc income | 25.00 | ||||
| 25.00 | |||||
| 25.00 | |||||
| 105391.05 | |||||
| Payments | |||||
| Employment | |||||
| Clerk Salary | 1638.72 | ||||
| Employer NIC | 125.13 | ||||
| Payroll admin | 10.25 | ||||
| 1774.10 | |||||
| Administration | |||||
| Telephone | 35.30 | ||||
| Insurance | 78.87 | ||||
| Misc admin | 25.00 | ||||
| 139.17 | |||||
| Environment | |||||
| Litter bins | 100.00 | ||||
| Bedding plants | 442.62 | ||||
| Groundsman Contract | 1600.00 | ||||
| Groundsman ex contract | 100.00 | ||||
| Defibrillators | 7792.00 | ||||
| 10034.62 | |||||
| Communications | |||||
| Newsletter printing | 698.00 | ||||
| Newsletter design | 660.00 | ||||
| 1358.00 | |||||
| Sports Facilities | |||||
| Sports field maint. and misc | 3735.00 | ||||
| 3735.00 | |||||
| Play Facilities | |||||
| BEPA maint. | 785.00 | ||||
| 785.00 | |||||
| Community Support | |||||
| Remembrance Service | 39.40 | ||||
| Burial Board | 200.00 | ||||
| 239.40 | |||||
| GRANTS | |||||
| Grants - Sec 137 Non Parish | 400.00 | ||||
| 400.00 | |||||
| VAT input tax | 995.63 | ||||
| 19460.92 | |||||
| Balance at 30 November 2020 | 85930.13 | ||||