| Receipts |
| Allotments Rent - Holland/Limb/Smith/Wood/Bourne/Baker/Massey |
£6,208.85 |
| Cemetery Fees - Parkers |
£200.00 |
| Cemetery Fees - Riley |
£50.00 |
| Cemetery Fees - Alpha Memorials |
£100.00 |
| Payments |
| Wages - Staff & Contractors |
£1,045.29 |
| Tax/NI - HMRC |
£234.60 |
| Cemetery Pest Control - Pestinator |
£61.25 |
| Cemetery Waste - Sid Dennis |
£23.58 |
| Grass Cutting - T A Blackamore |
£3,797.40 |
| Mowers & Equipment Repairs - P K Farms |
£45.00 |
| Grants & Donations - Friskney United Charities |
£200.00 |
| Bank Charges - Lloyds |
£4.67 |
| Insurance - Gallagher |
£3,214.86 |
| Loan Repayment - PWLB |
£393.84 |
| Stationery - Viking |
£116.35 |
| Mobile Phone - GiffGaff |
£6.00 |
