| RECEIPTS | 2023 | 2024 |
| Precept | £9,307.41 | £0 |
| VAT | £0 | £0 |
| Community Infrastructure Levy | £723.93 | £0 |
| DCC Locality Budget | £300 | £0 |
| Grants | £0 | £0 |
| Other | £0 | £0 |
| Interest on business reserve | £94.89 | |
| TOTAL RECEIPTS | £10,331.34 | £94.89 |
| PAYMENTS | 2023 | 2024 |
| Clerk’s salary | £2,349.38 | £938.52 |
| Clerk’s expenses | £87.54 | £0 |
| Clerk’s pension | £221.42 | £80.34 |
| HMRC / PAYE | £0 | £0 |
| Parish room / village hall hire | £992.45 | £0 |
| Subscriptions | £229 | £35 |
| Audit | £145 | |
| VAT incurred | £1,032.36 | £27 |
| Lengthsman | £899 | £0 |
| Lengthsman expenses | £139.11 | £0 |
| Maintenance | £780 | £0 |
| Donations S137 | £0 | £300 |
| Website & related | £95.40 | £81.67 |
| Defibrillator (Hayne Farm) | £0 | £135 |
| Defibrillator annual maintenance x2 | £270 | £0 |
| Insurance | £420.44 | £0 |
| Insurance (lengthsman) | £0 | £308.42 |
| Gittisham Gazette printing | £0 | £30 |
| Other miscellaneous expenditure | £5,274.52 | £0 |
| TOTAL PAYMENTS | £12,935.62 | £1,935.95 |
| TOTAL PROFIT / LOSS FOR THE YEAR | -£2,604.28 | -£1,841.06 |
| RECEIPTS AND PAYMENTS SUMMARY | |
| Balance b/f | £18,934.64 |
| Gross income and reserves | £13,426.23 |
| Less total payment | £14,871.57 |
| TOTAL | £17,489.30 |
| BANK BALANCES 31.03.2024 | |
| Nat West Business Reserve | £7,156.88 |
| Nat West Current Account | £14,027.22 |
| Unpresented payments | £3,694.80 |
| TOTAL | £17,489.30 |