Receipts & Payments
| Receipts | |
| Allotment Rents | £6,819.99 |
| Cemetery Fees - Addlesee/Co-Op/Parkers | £450.00 |
| Precept - ELDC | £9,500.00 |
| Payments | |
| Wages - Staff/Contractors | £1,553.09 |
| Tax/NI - HMRC | £208.80 |
| Cemetery Waste - Biffa | £59.09 |
| Cemetery Water - Anglan Water | £20.73 |
| Mowers & Equipment Repairs - J Bishop | £39.00 |
| Play Area Maintenance - P & R Decorators (Twigg/Smith) | £168.07 |
| Bank Charges - Lloyds Bank | £4.67 |
| Loan Repayment - PWLB | £393.84 |
| Mobile Phone - GiffGaff (Trigg) | £6.00 |
| Car Park Line Painting - Acculine | £952.80 |