Receipts & Payments
| Receipts | |
| Allotments Wayleave Payment - Western Power Distribution | £283.03 |
| Cemetery Fees - Cherished Memorials | £50.00 |
| Cemetery Fees - Alpha Memorials | £100.00 |
| Precept - East Lindsey District Council | £9,000.00 |
| Payments | |
| Wages - Staff/Contractors | £1,714.17 |
| Tax/NI - HMRC | £132.40 |
| Cemetery Rates - ELDC | £36.00 |
| Cemetery Water - Anglian Water | £16.56 |
| Cemetery Maintenance - SAS Services | £250.00 |
| Audit Fees - PFK Littlejohn | £378.00 |