Budget report from 1-Mar-2023 to 31 Mar-2023 (figures exclude VAT)
| Payments | Environment (continued) | Community Support | |||||
| Employment | Bus shelters | 0.00 | Remembrance Service | 0.00 | |||
| Salary | 3,270.10 | Christmas tree | 0.00 | Burial Board | 0.00 | ||
| National Insurance | 242.06 | Misc Environment | 0.00 | Grants - Sec 137 Parish | 0.00 | ||
| Payroll | 25.00 | Litter bins | 0.00 | Grants - Sec 137 non Parish | 0.00 | ||
| Clerk expenses | 0.00 | VATCS maintenance | 0.00 | Grants - general | 0.00 | ||
| Total Employment | 3,537.16 | Climate change | 0.00 | Total Community Support | 0.00 | ||
| Administration | Total Environment | 2,267.24 | Contingency | ||||
| Office rent | 450.00 | Communications | Contingency | 0.00 | |||
| Meeting room hire | 0.00 | Website | 327.50 | Total Contingency | 0.00 | ||
| Telephone | 34.47 | Newsletter printing | 0.00 | ||||
| Stationery | 0.00 | Newsletter design | 0.00 | Total Payments | 12,465.84 | ||
| Office equipment | 0.00 | Newsletter delivery | 0.00 | ||||
| Photocopier lease | 0.00 | Misc comms | 0.00 | ||||
| Photocopy and print | 0.00 | Total Communications | 327.50 | ||||
| Audit fees | 0.00 | Sports Facilities | |||||
| Courses and training | 0.00 | Grass cutting (SF) | 0.00 | Receipts | |||
| Subscriptions | 80.00 | Sports field rent | 0.00 | Precept | |||
| Insurance | 0.00 | Sports field rates | 0.00 | Precept | 0.00 | ||
| Misc Admin | 6.42 | Sports field initiatives | 0.00 | Total Precept | 0.00 | ||
| Bank charges | 25.65 | Car park loan | 1,837.40 | Sports facilities | |||
| Councillor expenses | 0.00 | Sports field maintenance | 3,145.00 | Sports field rents | 45.00 | ||
| Total Administration | 596.54 | MUGA rent | 0.00 | MUGA rent | 0.00 | ||
| Environment | Total Sports Facilities | 4,982.40 | Total Sports facilities | 45.00 | |||
| Estate and verge cutting | 0.00 | Play Facilities | Misc Receipts | ||||
| Seats | 0.00 | Grass cutting (PF) | 0.00 | VAT Repayments | 0.00 | ||
| Planters | 0.00 | Equipment inspection | 0.00 | Miscellaneous Receipts | 0.00 | ||
| Bedding plants | 0.00 | BEPA maintenance | 755.00 | Grounds services recharge | 0.00 | ||
| Grounds Services contract | 1,740.00 | Kates Plain Maintenance | 0.00 | Bank Interest | 0.00 | ||
| Grounds Services ex contract | 30.00 | Kates Plain rent | 0.00 | Total Misc Receipts | 0.00 | ||
| Defibrillators | 47.24 | Footbridge | 0.00 | ||||
| Tree inspections | 450.00 | Total Play Facilities | 755.00 | Total Receipts | 45.00 |