| Summary from 1 March 2021 to 31 March 2021 | |||||
| Balance at 1 March 2021 | 61645.94 | ||||
| Receipts | 0.00 | ||||
| 0.00 | |||||
| 0.00 | |||||
| 61645.94 | |||||
| Payments | |||||
| EMPLOYMENT | |||||
| Clerk Salary | 4286.24 | ||||
| Employer NIC | 389.47 | ||||
| Payroll admin | 25.00 | ||||
| 4700.71 | |||||
| Administration | |||||
| Council Office Rent | 425.00 | ||||
| Telephone | 34.50 | ||||
| Photocopier Lease/Maint. | 85.98 | ||||
| Bank Charges | 18.00 | ||||
| 563.48 | |||||
| Environment | |||||
| Grass Cutting | 3268.02 | ||||
| Litter bins | 2338.74 | ||||
| Groundsman Contract | 1600.00 | ||||
| Groundsman ex contract | 20.00 | ||||
| Defibrillators | 9521.87 | ||||
| 16748.63 | |||||
| Sports Facilities | |||||
| Sports field car park loan | 1904.57 | ||||
| Covid Business Grant | 6239.21 | ||||
| 8143.78 | |||||
| Play Facilities | |||||
| Grass Cutting | 2536.89 | ||||
| 2536.89 | |||||
| GRANTS | |||||
| Grants - Sec 137 Non Parish | 200.00 | ||||
| Covid Community Grant - Sec 137 | 2000.00 | ||||
| 2200.00 | |||||
| VAT input tax | 3561.77 | ||||
| 38455.26 | |||||
| Balance at 31 March 2021 | 23190.68 | ||||