2019/2020

Sledmere and Croome Parish Council

Accounts 01.04.19-31.-3.20

 

 

 

 

Balance Brought forward £2508.82 Clerks Wages JD £500.00

Precept £1000.00 Clerks wages NS £100.00

VAT refund £ 114.73 Sledmere PCC £100.00

Income tax refund £ 400.00 EYRC lighting £688.38

Zurich insurance £131.60

Microsoft office £ 55.00

Farmwatch £ 20.00

Tax refund NS £ 60.00

Stationary NS £60.00

 

 

Balance/Receipts £4023.55 Expenditure £1714.98

 

 

 

 

 

 

 

 

 

 

DRAFT ACCOUNTS 01.04.20-31.03.21

 

Balance Brought forward £2308.57 Clerks wages £500.00

Precept £1500.00 Sledmere PCC £100.00

Refund of VAT £ 114.73 ERYC lighting £700.00

Zurich insurance £140.00

Farmwatch £ 20.00

Stationary £ 60.00

Credit £3923.30 Total Expenditure £1520.00

 

Total credit £2403.33 for year 20/21