| Receipts |
| Allotments Rent - Lenton |
£611.14 |
| Cemetery Fees - Alpha Memorials |
£100.00 |
| Cemetery Fees - Parkers |
£1,100.00 |
| Precept - ELDC |
£9,500.00 |
| VAT Refund - HMRC |
£3,044.01 |
| Payments |
| Wages - Staff/Contractors |
£1,045.09 |
| Income Tax/NI - HMRC |
£234.80 |
| Cemetery Waste - Sid Dennis |
£25.80 |
| Cemetery Maintenance - R G Gething |
£1,854.00 |
| Mowers & Equipment Repairs - J Bishop |
£50.00 |
| Cemetery Water - Anglian Water |
£19.21 |
| Cemetery Rates - ELDC |
£47.10 |
| Play Area Maintenance - HAGS |
£153.02 |
| Bank Charges - Lloyds |
£4.25 |
| Mobile Phone - GiffGaff |
£6.00 |
| Donations - Friskney Village Hall |
£783.16 |
