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BRIGHAM ANNUAL RETURN 2025/2026
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Date cashedPAID OUTPAID INBALANCEVAT reclaim
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21,940.05
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16/4/2025Precept12250.0034,190.05
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28/4/2025Clerk's wages (Apr 25)169.3434,020.71
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30/4/2025Grasscutting169.0033,851.71
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30/4/2025Service Fee6.0033,845.71
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28/5/2025Clerk's wages (May 25)169.3433,676.37
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31/5/2025Service Fee6.0033,670.37
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3/6/2025Zurich Insurance437.0033,233,37
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3/6/2025Methodist room hire 169.0033,208.37
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3/6/2025Flier printing 20.0033,188.37
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3/6/2025Grasscutting 169.0033,019.37
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30/6/2025Clerk's wages (Jun 25)169.3432,850.03
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30/6/2025CALC subscription310.0032.539.14
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30/6/2025Grasscutting169.0032.370.14
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30/6/2025Service Fee6.0032,364.14
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7/7/2025Playdale - repairs1651.9730,712.17tbc
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28/7/2025Clerk's wages (July 25)169.3430,542.83
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31/7/2025Service Fee6.0030,536.83
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11/8/2025expenses22.7930,514.04
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11/8/2025Glasdon 2 bins493.7530,020.29tbc
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11/8/2025Flier printing 20.0030,000.29
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11/8/2025Methodist room hire 25.0029,975.29
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28/8/2025Clerk's wages (Aug 25)169.3429,805.95
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31/8/2025Service Fee6.0029,799.95
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30/9/2025Clerk's wages (Sept 25)169.3429,630.61
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30/9/2025Service Fee6.0029,624.61
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28/10/2025Clerk's wages (Oct 25)169.3429,455.27
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31/10/2025Service Fee6.0029.449.27
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26/11/2025Methodist Room Hire25.0029,424.27
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26/11/2025Flier25.0029,399.27
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26/11/2025Grass cutting and maintenance910.0028,489.27
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26/11/2025Module 2 CALC - Cllr Education30.0028,459.27
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27/11/2025Module 1 CALC - Cllr Education30.0028,429.27
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28/11/2025Clerk's wages (Nov 25)169.3428,259.93
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30/11/2025Service Charge6.0028, 253.93
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29/12/2025Clerk's wages (Dec 25)169.3428,084.59
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31/12/2025Service Charge6.0028,078.59
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28/1/2026Clerk's wages (Jan 26)169.3427,909.25
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31/1/2026Service Charge6.0027,903.25
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OUTINBALANCEVAT
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6429.91122500.00
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