| East Mailing ti' |
Larkfield P.C. | ||
|---|---|---|---|
| Detailed | Income 8 Expenditure | by Budget Heading | 31/03/2022 |
| Cost Centre Report |
| Actual Year | |||
|---|---|---|---|
| To Date | |||
| 501 | VILLAGE HALLS E.M. | ||
| 1000 | VILLAGE HALL. INCOIVIE | ||
| 1060 | INSURANCE CLAIMS RECEIVED |
4,350 | |
| 1101 | GRANTS RECEIVED | 7,243 | |
| VILLAGE HALLS | E.M. :-Income | 27,658 | |
| 4000 | NI COSTS | 3,037 | |
| 4001 | SALARIES AND WAGES | 34,544 | |
| 4003 | PENSION | 729 | |
| 4009 | CAR AND MILEAGE ALL. | 1,875 | |
| 4012 | WATER RATES | 412 | |
| 4013 | VH BUSINESS RATE | ||
| 4014 | ELECTRICITY | 1.372 | |
| 4015 | GAS | 2,234 | |
| 4016 | WINDOW CLEANING | ||
| 4017 | REFUSE COLLECTION | 2,244 | |
| 4018 | CLEANING MATERIALS |
901 | |
| 4020 | MISCELLANEOUS EXPS | 4,600 | |
| 4021 | TELEPHONE INC ALARM | 226 | |
| 4038 | GENERAL REPAIRS/MAIN | 3,187 | |
| 4050 | SERVICE CONTRACTS | 1,684 | |
| 4058 | PRS/PREMISES LICENCE | 711 | |
| 4100 | CONTINGENCIES | 1,395 | |
| 4901 | TFR FROM EARMARKED | RESERVES | (559) |
| VILLAGE HALLS E.M.:-Indirect Expenditure | 59,037 | ||
| Met Income over | Expenditure | {31,378) | |
| Grand Totals: —Income | 27,658 | ||
| Expenditure | 59,037 | ||
| Net Income over Expenditure | {31,378) | ||
| Movement to/{from) Gen Reserve |
{31,378) |