| APRIL 2018 - MARCH 2019 |
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| RECEIPTS |
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| Opening Balance April 2018 |
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10490.09 |
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| Precept 2018/19 |
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18000.00 |
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| Bank Interest 2018/19 |
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21.98 |
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| Income Received for 2018/2019 |
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18021.98 |
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28512.07 |
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| PAYMENTS |
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| Clerk's Salary |
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6471.76 |
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| PAYE |
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568.20 |
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| ALCA Subscriptions |
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99.88 |
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| Annual Parish Meeting |
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37.46 |
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| Information Commissioners Office |
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40.00 |
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| Came & Co - Insurance |
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376.23 |
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| Defibrilator |
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58.80 |
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| Audit |
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180.00 |
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| Clearing weed from pond |
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1150.00 |
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| Annual Grants |
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1250.00 |
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| Grasscutting The Coombe/The Batch |
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710.00 |
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| Herringbone Wall Project |
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360.00 |
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| Website |
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121.87 |
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| Stationery |
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123.19 |
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| Hall Hire |
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894.00 |
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| Training |
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90.00 |
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| Expenditure for 2018/2019 |
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12531.39 |
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| Balance Carried Forward to 2019/2020 |
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15980.68 |
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