Summary from 1 March 2022 to 31 March 2022
| Balance at 1 March 2022 | 35765.61 | ||||
| Receipts | |||||
| Other receipts | |||||
| Misc income | 25.00 | ||||
| 25.00 | |||||
| 25.00 | |||||
| 35790.61 | |||||
| Payments | |||||
| EMPLOYMENT | |||||
| Clerk Salary | 3367.99 | ||||
| Employer NIC | 255.53 | ||||
| Payroll admin | 25.00 | ||||
| 3648.52 | |||||
| Administration | |||||
| Telephone | 35.92 | ||||
| Bank Charges | 24.60 | ||||
| 60.52 | |||||
| Environment | |||||
| Groundsman Contract | 1700.00 | ||||
| Groundsman ex contract | 125.00 | ||||
| Defibrillators | 209.27 | ||||
| 2034.27 | |||||
| Sports Facilities | |||||
| Sports field maint. and misc | 810.00 | ||||
| Sports field car park loan | 1870.99 | ||||
| 2680.99 | |||||
| Play Facilities | |||||
| BEPA maint. | 130.00 | ||||
| Foot bridge | 1000.00 | ||||
| 1130.00 | |||||
| GRANTS | |||||
| Grants - Sec 137 Parish | 500.00 | ||||
| Grants - Sec 137 Non Parish | 300.00 | ||||
| 800.00 | |||||
| VAT input tax | 52.11 | ||||
| 10406.41 | |||||
| Balance at 31 March 2022 | 25384.20 | ||||