| Receipts |
| Allotments Wayleave - WPD |
£323.11 |
| Cemetery Fees - Parkers |
£200.00 |
| Cemetery Fees - Alpha Memorials |
£100.00 |
| Precept - ELDC |
£9,500.00 |
| Payments |
| Wages - Staff & Contractors |
£1,717.53 |
| Tax/NI - HMRC |
£78.80 |
| Cemetery Maintenance - Paul Garrill Construction |
£2,000.00 |
| Cemetery Waste - Biffa |
£26.22 |
| Cemetery Rates - ELDC |
£55.00 |
| Cemetery Water - Wave |
£22.22 |
| Wreath Donation - Royal British Legion |
£50.00 |
| Bank Charges - Lloyds Bank |
£4.25 |
| Loan Repayment - PWLB |
£393.84 |
| Mobile Phone - GiffGaff (W Trigg) |
£6.00 |
