Finance matters - 6 August

Back

Print Document

Finance Matters report – July 2020

Receipts and payments since the last meeting:

Receipts Interest - £0.71; Donation for the playing field £65, £60

Payments Sarah Lowe (salary) – £139.20, £67.20; HMRC - £68.60, £41.20; D Milner (repair of noticeboard - £27.41; ICO annual fee - £35.00

Bank accounts as at 24 July 2020

Current account – £5879.64

Deposit account – £2646.66

Deposit account re Institute - £9752.39

Hours worked: May – 14 hours 30 mins; June – 7 hours: July – 3 hours 30 mins

 

Created: 22/05/2021 / Last Modified: N/A