| Receipts |
| Cemetery Fees - Wm Kent Memorials |
£100.00 |
| Cemetery Fees - Alpha Memorials |
£100.00 |
| Cemetery Fees - Stagg Reservation |
£200.00 |
| Payments |
| Wages - Staff/Contractors |
£1,644.83 |
| Tax/NI - HMRC |
£335.50 |
| Cemetery Pest Control - Pestinator |
£61.25 |
| Cemetery Waste - Biffa |
£25.80 |
| Cemetery Maintenance - P K Farms |
£34.00 |
| Play Area Maintenance - Terry Burbidge Building Services |
£100.00 |
| Bank Charges - Lloyds Bank |
£4.25 |
| Insurance - Arthur Gallagher |
£3,307.72 |
| Web Domain Renewal - Cloud IT |
£60.00 |
| Mobile Phone - GiffGaff |
£6.00 |