Budget report from 1-Apr-2023 to 30 Apr-2023 (figures exclude VAT)
| Payments | Environment (contd) | Play Facilities (contd) | |||||
| Employment | Defibrillators | 459.70 | Kates Plain rent | 0.00 | |||
| Salary | 1,980.94 | Tree inspections | 0.00 | Footbridge | 0.00 | ||
| National Insurance | 121.03 | Bus shelters | 0.00 | Total Play Facilities | 340.00 | ||
| Employee pension | 0.00 | Christmas tree | 0.00 | Community Support | |||
| Employer pension contribution | 0.00 | Misc Environment | 0.00 | Remembrance Service | 0.00 | ||
| Payroll | 15.00 | Litter bins | 0.00 | Burial Board | 0.00 | ||
| Clerk expenses | 0.00 | VATCS maintenance | 339.90 | Grants - Sec 137 Parish | 0.00 | ||
| Total Employment | 2,116.97 | Climate change | 0.00 | Grants - Sec 137 non Parish | 0.00 | ||
| Administration | Total Environment | 2,559.60 | Grants - general | 0.00 | |||
| Office rent | 0.00 | Communications | Total Community Support | 0.00 | |||
| Meeting room hire | 0.00 | Website | 0.00 | Contingency | |||
| Telephone | 36.44 | Newsletter printing | 0.00 | Contingency | 0.00 | ||
| Stationery | 0.00 | Newsletter design | 0.00 | Total Contingency | 0.00 | ||
| Office equipment | 0.00 | Newsletter delivery | 0.00 | ||||
| Photocopier lease | 94.98 | Misc comms | 0.00 | Total Payments | 5,334.64 | ||
| Photocopy and print | 0.00 | Total Communications | 0.00 | Receipts | |||
| Audit fees | 0.00 | Sports Facilities | Precept | ||||
| Courses and training | 0.00 | Grass cutting (SF) | 0.00 | Precept | 51,212.50 | ||
| Subscriptions | 0.00 | Sports field rent | 0.00 | Total Precept | 51,212.50 | ||
| Insurance | 0.00 | Sports field rates | 186.65 | Sports facilities | |||
| Misc Admin | 0.00 | Sports field initiatives | 0.00 | Sports field rents | 0.00 | ||
| Bank charges | 0.00 | Car park loan | 0.00 | MUGA rent | 0.00 | ||
| Councillor expenses | 0.00 | Sports field maintenance | 0.00 | Total Sports facilities | 0.00 | ||
| Total Administration | 131.42 | MUGA rent | 0.00 | Misc Receipts | |||
| Environment | Total Sports Facilities | 186.65 | VAT Repayments | 0.00 | |||
| Estate and verge cutting | 0.00 | Play Facilities | Miscellaneous Receipts | 0.00 | |||
| Seats | 0.00 | Grass cutting (PF) | 0.00 | Grounds services recharge | 0.00 | ||
| Planters | 0.00 | Equipment inspection | 0.00 | Bank Interest | 0.00 | ||
| Bedding plants | 20.00 | BEPA maintenance | 300.00 | Total Misc Receipts | 0.00 | ||
| Grounds Services contract | 1,740.00 | Kates Plain Maintenance | 40.00 | ||||
| Grounds Services ex contract | 0.00 | Total Receipts | 51,212.50 |