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