| Balance at 1 May 2021 | 61764.84 | ||||
| Receipts | |||||
| Other receipts | |||||
| Grant Covid-19 | 10096.00 | ||||
| 10096.00 | |||||
| 10096.00 | |||||
| 71860.84 | |||||
| Payments | |||||
| EMPLOYMENT | |||||
| Clerk Salary | 2823.96 | ||||
| Employer NIC | 186.30 | ||||
| Payroll admin | 25.00 | ||||
| 3035.26 | |||||
| Administration | |||||
| Council Office Rent | 425.00 | ||||
| Telephone | 58.47 | ||||
| Office Equipment | 17.80 | ||||
| Subscriptions | 653.17 | ||||
| Bank Charges | 0.00 | ||||
| Misc admin | 100.00 | ||||
| 1254.44 | |||||
| Environment | |||||
| Litter bins | 100.00 | ||||
| Planters | 687.50 | ||||
| Groundsman Contract | 3400.00 | ||||
| Groundsman ex contract | 60.00 | ||||
| Bus shelters | 90.00 | ||||
| Defibrillators | 248.23 | ||||
| 4585.73 | |||||
| Communications | |||||
| Newsletter printing | 698.00 | ||||
| Newsletter design | 680.00 | ||||
| Newsletter delivery | 160.00 | ||||
| 1538.00 | |||||
| Sports Facilities | |||||
| Sports field rates | 181.49 | ||||
| Sports field maint. and misc | 392.91 | ||||
| Covid Business Grant | 2096.00 | ||||
| 2670.40 | |||||
| Play Facilities | |||||
| BEPA maint. | 789.00 | ||||
| Kate's Plain rent | 100.00 | ||||
| 889.00 | |||||
| Community Support | |||||
| Burial Board | 1700.00 | ||||
| 1700.00 | |||||
| GRANTS | |||||
| Covid Community Grant | 5230.00 | ||||
| 5230.00 | |||||
| VAT input tax | 414.73 | ||||
| 21317.56 | |||||
| Balance at 30 June 2021 | 50543.28 | ||||