Receipts & Payments
Receipts | |
Allotments - Rent | £6,505.03 |
Cemetery Fees - Corcoran | £100.00 |
Cemetery Fees - Burkitt | £100.00 |
Cemetery Fees - Alpha Memorials | £50.00 |
Cemetery Fees - Co-Operative | £400.00 |
Precept - ELDC | £9,000.00 |
VAT Refund - HMRC | £5,545.25 |
Payments | |
Wages - Staff/Contractors | £760.29 |
Tax/NI - HMRC | £132.20 |
Cemetery Waste - Sid Dennis | £25.51 |
Play Area Signage - W Twigg | £10.80 |
Petty Cash - Heating | £1.00 |
Village Hall Donation - VAT Refund | £1,456.13 |