Sledmere and Croome Parish Council
ACCOUNTS 01.04.23-31.03.24
Balance Brought forward £2126.96 Clerks wages £600.00
Precept £3500.00 Sledmere PCC £150.00
VAT Refund £ 289.92 ERYC lighting £1315.43
Kings Coronation Grant £ 500.00 Zurich insurance £131.60
Bench £536.40
Defib pads £71.51
Total Credit £6416.88 Defib battery £346.80
Ivy Glass £216.00 (telephone glass)
Stationary £100.00
ERYC £ 53.00 (Repayment grant)
Total Expenditure £3520.74
Total credit £2896.14 24/25