Budget report from 1-May-2023 to 31-May-2023 (figures exclude VAT)
| Payments | Environment (contd) | Play Facilities (contd) | |||||
| Employment | Defibrillators | 38.98 | Kates Plain rent | 100.00 | |||
| Salary | 1,980.94 | Tree inspections | 0.00 | Footbridge | 0.00 | ||
| National Insurance | 121.03 | Bus shelters | 0.00 | Total Play Facilities | 520.00 | ||
| Payroll | 0.00 | Christmas tree | 0.00 | Community Support | |||
| Employee pension | 0.00 | Misc Environment | 0.00 | Remembrance Service | 0.00 | ||
| Employer pension contribution | 12.50 | Litter bins | 0.00 | Burial Board | 0.00 | ||
| Clerk expenses | 0.00 | VATCS maintenance | 0.00 | Grants - Sec 137 Parish | 0.00 | ||
| Total Employment | 2,114.47 | Climate change | 0.00 | Grants - Sec 137 non parish | 0.00 | ||
| Administration | Total Environment | 2,208.59 | Grants - general | 0.00 | |||
| Office rent | 0.00 | Communications | Total Community Support | 0.00 | |||
| Meeting room hire | 0.00 | Website | 0.00 | Contingency | |||
| Telephone | 37.03 | 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 | 0.00 | Misc comms | 0.00 | Total Payments | 6,229.52 | ||
| Photocopying charges | 0.00 | Total Communications | 0.00 | ||||
| Audit fees | 100.00 | Sports Facilities | Receipts | ||||
| Courses and training | 0.00 | Grass cutting (SF) | 0.00 | Precept | 0.00 | ||
| Subscriptions | 649.43 | Sports field rent | 0.00 | Precept | 0.00 | ||
| Insurance | 0.00 | Sports field rates | 0.00 | Total Precept | |||
| Misc Admin | 0.00 | Sports field initiatives | 0.00 | Sports facilities | 0.00 | ||
| Bank charges | 0.00 | Car park loan | 0.00 | Sports field rents | 0.00 | ||
| Councillor expenses | 0.00 | Sports field maintenance | 600.00 | MUGA rent | 0.00 | ||
| Total Administration | 786.46 | MUGA rent | 0.00 | Total Sports facilities | |||
| Environment | Total Sports Facilities | 600.00 | Misc Receipts | 0.00 | |||
| Estate and verge cutting | 0.00 | Play Facilities | Miscellaneous Receipts | 0.00 | |||
| Seats | 179.61 | Grass cutting (PF) | 0.00 | Grounds services recharge | 0.00 | ||
| Planters | 0.00 | Equipment inspection | 0.00 | Bank interest | 0.00 | ||
| Bedding plants | 0.00 | BEPA maintenance | 0.00 | Total Misc Receipts | 0.00 | ||
| Grounds Services contract | 1,990.00 | Kates Plain maintenance | 420.00 | ||||
| Grounds Services ex contract | 0.00 | Total Receipts | 0.00 | ||||