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2021-12-31-accounts

South Street Evangelical Church (475/SB17747) 2021-22

Pension Monthly Summary Apr-2021

Employee NI
Number
The People's
Pension
Pensionable Pay
The People's
Pension Employee
Contribution
The People's
Pension Employer
Contribution
The People's
Pension Total
Contribution
S Latimer JT 10 80 73 B 2,575.00 103.00 128.75 231.75
R Perkins SC 80 90 96 A 833.33 33.34 25.00 58.34
Total 3,408.33 136.34 153.75 290.09

Page 1 of 1

South Street Evangelical Church Pension Monthly Summary 10:13 am 26-A pr-2021

South Street Evangelical Church 475/SB17747 Employer's Payslip for Apr-2021

HMRC Account
Balance owed from Mar-2021 0.00
Tax & NIC due for Apr-2021 542.52
Payment for Apr-2021 542.52
Balance carried forward to May-2021 0.00
Payment Details
Amount 542.52
Reference 475PW00733417
Sort code 08-32-10
Account no. 12001039
To reach HMRC by 22-May-2021

South Street Evangelical Church (475/SB17747) 2021-22

Employer's Summary Apr-2021

All Employees, Layout: Basic

Employee Total
Payments
Tax
Deducted
Employee
NIC
Net
Pay
Employer
NIC
S Nightingale 98.12 19.60 78.52
S Latimer 2,575.00 305.20 213.36 1,953.44 253.64
J Ashford 123.60 123.60
C Ogden 642.72 642.72
C Livingstone 151.67 151.67
R Perkins 833.33 4.36 795.63 13.29
Total 4,424.44 324.80 217.72 3,745.58 266.93

Employer Totals:

PAYE
Month
Total Net Pay 3,745.58
TAX:
PAYE Tax 324.80
Total Tax Due 324.80
NIC:
Employee NIC 217.72
Employer NIC 266.93
NIC Employment Allowance -266.93
Total NIC Due 217.72
Total Tax & NIC Due 542.52
HMRC ACCOUNT:
Tax & NIC due for Apr-2021 542.52
Payment for Apr-2021 542.52
Balance carried forward to May-2021 0.00
OTHER PAYMENTS:
Employee Pension Contributions 136.34
Employer Pension Contributions 153.75
Total Other Payments 290.09
TOTAL NET OUTLAY 4,578.19

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

Page 1 of 1

South Street Evangelical Church Employer's Summary

10:13 am 26-A pr-2021

South Street Evangelical Church

----- Start of picture text -----
S Nightingale Payments
Description Hours Rate Amount
15 Heanton Street
Basic 8.66 11.33 98.12
Braunton Total Hourly Pay 98.12
Devon Total Payments 98.12
EX33 2JS
Deductions
Income Tax 19.60
National Insurance 0.00
Total Deductions 19.60
Pay Period Apr-2021
Pay Date 30-Apr-2021
Pay Type Monthly
Payment Method BACS
Works Number 1
Tax Code BR
NI Number YR 00 37 68 C
NI Table Letter C
Magnus Proctor FFA
Year to Date
Taxable Gross Pay 98.12
Income Tax 19.60
Employee NIC 0.00
Employer NIC 0.00
----- End of picture text -----

78.52

Net Pay

South Street Evangelical Church

----- Start of picture text -----
S Latimer Payments
Basic Pay 2,575.00
Wincot
Total Payments 2,575.00
West Hill
Braunton Deductions
Income Tax 305.20
Devon
National Insurance 213.36
EX33 1AR
The People's Pension 103.00
Total Deductions 621.56
Pay Period Apr-2021
Pay Date 30-Apr-2021
Pay Type Monthly
Payment Method BACS
Works Number 2
Tax Code 1257L
Employer Pension 128.75
NI Number JT 10 80 73 B
NI Table Letter A
Magnus Proctor FFA
Year to Date
Taxable Gross Pay 2,575.00
Income Tax 305.20
Employee NIC 213.36
Employer NIC 253.64
Employee Pension 103.00
Employer Pension 128.75
----- End of picture text -----

1,953.44

Net Pay

South Street Evangelical Church

----- Start of picture text -----
J Ashford Payments
Basic Pay 123.60
1 Cedar House
Total Payments 123.60
Caen Street
Braunton Deductions
Income Tax 0.00
Devon
National Insurance 0.00
EX33 1AH
Total Deductions 0.00
Pay Period Apr-2021
Pay Date 30-Apr-2021
Pay Type Monthly
Payment Method BACS
Works Number 3
Tax Code 1257L
NI Number PX 44 60 22 C
NI Table Letter A
Magnus Proctor FFA
Year to Date
Taxable Gross Pay 123.60
Income Tax 0.00
Employee NIC 0.00
Employer NIC 0.00
----- End of picture text -----

123.60

Net Pay

South Street Evangelical Church

----- Start of picture text -----
C Ogden Payments
Description Hours Rate Amount
Cherry Trees Basic 52.00 12.36 642.72
13 Field Close Total Hourly Pay 642.72
Braunton Total Payments 642.72
Devon
Deductions
EX33 1EP
Income Tax 0.00
National Insurance 0.00
Total Deductions 0.00
Pay Period Apr-2021
Pay Date 30-Apr-2021
Pay Type Monthly
Payment Method BACS
Works Number 4
Tax Code 1255L
NI Number NX 34 85 44 D
NI Table Letter A
Magnus Proctor FFA
Year to Date
Taxable Gross Pay 642.72
Income Tax 0.00
Employee NIC 0.00
Employer NIC 0.00
----- End of picture text -----

642.72

Net Pay

South Street Evangelical Church

----- Start of picture text -----
C Livingstone Payments
Basic Pay 151.67
Threave Appts Total Payments 151.67
West Hill
Braunton Deductions
Income Tax 0.00
Devon
National Insurance 0.00
EX33 1AR
Total Deductions 0.00
Pay Period Apr-2021
Pay Date 30-Apr-2021
Pay Type Monthly
Payment Method BACS
Works Number 5
Tax Code 1257L
NI Number PA 40 61 87 D
NI Table Letter A
Magnus Proctor FFA
Year to Date
Taxable Gross Pay 151.67
Income Tax 0.00
Employee NIC 0.00
Employer NIC 0.00
----- End of picture text -----

151.67

Net Pay

South Street Evangelical Church

----- Start of picture text -----
R Perkins Payments
Basic Pay 833.33
11 Wrafton Road
Total Payments 833.33
Braunton
Devon Deductions
Income Tax 0.00
EX33 2BT
National Insurance 4.36
The People's Pension 33.34
Total Deductions 37.70
Pay Period Apr-2021
Pay Date 30-Apr-2021
Pay Type Monthly
Payment Method BACS
Works Number 7
Tax Code 1257L
Employer Pension 25.00
NI Number SC 80 90 96 A
NI Table Letter A
Magnus Proctor FFA
Year to Date
Taxable Gross Pay 833.33
Income Tax 0.00
Employee NIC 4.36
Employer NIC 13.29
Employee Pension 33.34
Employer Pension 25.00
----- End of picture text -----

795.63

Net Pay