| Balance b/fwd | 660559 | |
|---|---|---|
| Summary | ||
| Income 2020/21 | ||
| Parish Council Grant | F39754 | |
| Nursery Rents |
6000 | |
| Hire/Bookings | 1005 | |
| Misc. Funding | 200 | |
| Other Grants | 22705 | |
| TOTAL INCOME | f69674 + 660559 | 6130233 |
| Summary | ||
| Outgoings 2020/21 |
||
| Salaries (inc paye/pension) | 627099 | |
| Groundworks/Repairs/improvements | 1737 | |
| Utilities | 7154 | |
| Service Level Agreement | 2602 | |
| Admin/Trust Purchases |
1032 | |
| Renewals 8 improvements | 10801 | |
| Ballinger Trust Events | 1342 | |
| Misc. Donations:- | ||
| community litter pickers |
156 | |
| xmas cafe event | 100 | |
| easter eggs gifts for schools | 427 | |
| TOTAL OUTGOINGS | 652450 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.