## Harborough Youth & Community Trust 2022-23 Employer's Summary Feb-2023 

All Employees, Layout: Medium 

|**Employee**|**Tax**<br>**Code**|**Total**<br>**Payments**|**Basic**<br>**Pay**|**Total**<br>**Hourly**<br>**Pay**|**Total**<br>**Hours**|**Total**<br>**Additions**|**Sick**<br>**Pay**|**Parenting**<br>**Pay**|**Total**<br>**Deductions**|**Over-**<br>**Payment**|**Total**<br>**Employee**<br>**Pension**|**Student**<br>**Loan**<br>**Repayment**|**Postgrad**<br>**Loan**<br>**Repayment**|**Employee**<br>**NIC**|**Tax**<br>**Deducted**|**Attachments**|**Net**<br>**Pay**|**Employer**<br>**NIC**|**Total**<br>**Employer**<br>**Pension**|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|C E Kelly|1257L|2,285.33|2,285.33||||||||91.42|54.00||148.48|247.40||1,744.03|210.77|137.12|
|<br>J L Grant|1257L|1,014.87|1,014.87||||||||40.60||||||974.27|35.45|60.90|
|D Rodrigues-Wootton|1256L|178.60|178.60||||||||7.15||||||171.45||10.72|
|<br>M Watson|1256L|761.15|761.15||||||||30.45||||||730.70|0.43|45.67|
|A  D A nderson|1257L|1,014.87|1,014.87||||||||||||||1,014.87|35.45||
|**Total**||**5,254.82**<br>|**5,254.82**|**0.00**|**0.00**|**0.00**|**0.00**|**0.00**|**0.00**|**0.00**|**169.62**|**54.00**|**0.00**|**148.48**|**247.40**|**0.00**<br>|**4,635.32**|**282.10**|**254.41**|



## **Employer Totals:** 

||**PAYE**<br>**Month**|
|---|---|
|**Total Net Pay**|**4,635.32**|
|||
|**TAX:**||
|PAYE Tax|247.40|
|Student Loan Repayments|54.00|
|<br> **Total Tax Due**|**301.40**|
|||
|**NIC:**||
|Employee NIC|148.48|
|<br>Employer NIC|282.10|
|NIC Employment Allowance|-282.10|
|<br> **Total NIC Due**|**148.48**|
|||
|**Total Tax & NIC Due**|**449.88**|
|||
|**HMRC ACCOUNT:**||
|Tax & NIC due for Feb-2023|449.88|
|**Payment for Feb-2023**|**449.88**|



**Page 1 of 2** 

**Harborough Youth & Community Trust Employer's Summary** 

**3:23 am   16-Feb-2023** 



|Balance carried forward to Mar-2023|0.00|
|---|---|
|||
|**OTHER PAYMENTS:**||
|Employee Pension Contributions|169.62|
|<br>Employer Pension Contributions|254.41|
|<br> **Total Other Payments**|**424.03**|
|||
|**TOTAL NET OUTLAY**|**5,509.23**|



Amounts shown in the PAYE Month column are the totals for all the pay periods in that PAYE Month. 

**Page 2 of 2** 

**Harborough Youth & Community Trust Employer's Summary** 

**3:23 am   16-Feb-2023**