Documents

Receipts and Payments 2023-2024

Financial Reports Uploaded on June 19, 2024

Receipts and Payments

 

Receipts for the year: £15385.12

Payments for the year: £11529.73

Precept received: £10051.00

Grants from RBC: £250.00

 

The following items of payment have been made above £100.00

 

Date Purpose Net amount VAT Recoverable? Total
May Zurich Insurance £450.69 None n/a £450.69
June NALC Membership £141.40 None n/a £141.40
July History Group £300 None n/a £300
September Hickling Standard £500 None n/a £500
October Netwise Domain setup £110 £22 Yes £132
November Netwise Hosting £330 £66 Yes £396
February R.A Salt – cemetery/Walker’s Green £2570 £514 Yes £3084
March Fairfield Services – Risk assement work £344 None n/a £344