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Payroll Statement

Company
Derngate Social Ltd
Format
Monthly Summary
Frequency
Monthly
Employees
14
Document Information
Filename
api_a23614b4-3f4f-4b02-9077-ead8ff046917_Derngate_Social_Ltd_-_Payroll_Summary_-_Month_1_1778313554.pdf
Upload Date
May 09, 2026 at 08:02 AM
Processing Status
Processed
Processing Metadata
Extraction Method
period_based_chunking
Chunks Processed
1
Currency
GBP
Period Summaries (1 periods)
Period End Date Employees Gross Pay Taxable Gross NIC-able Gross Tax Employee NICs Employee Pension Student + Postgrad Loan Net Pay Take-home Pay Employer NICs Employer Pension Total Cost Details
Month 1 26/04/2025 14 £16,127.96 £16,127.96 £16,127.96 £1,229.00 £375.62 - - £14,523.34 £14,313.81 £1,122.93 £157.15 £17,408.04
Employee Breakdown - Month 1
First Name Surname Gross Pay Taxable Gross NIC-able Gross Tax Employee NICs Employee Pension Student + Postgrad Loan Net Pay Take-home Pay Employer NICs Employer Pension Cost to Employer
Afrodi Alexandraki £958.85 £958.85 £958.85 £184.80 - - - £774.05 £756.49 £81.28 £13.17 £1,053.30
Aleksandra Topyla £1,852.01 £1,852.01 £1,852.01 £160.60 £64.32 - - £1,627.09 £1,627.09 - - £1,852.01
Analise Gulwell £295.58 £295.58 £295.58 - - - - £295.58 £295.58 - - £295.58
Ben Francoise £1,047.50 £1,047.50 £1,047.50 - - - - £1,047.50 £1,047.50 £94.57 - £1,142.07
Emily Down £1,125.52 £1,125.52 £1,125.52 £15.60 £6.20 - - £1,103.72 £1,103.72 £106.28 - £1,231.80
Fraser Lewis £1,619.05 £619.05 £1,619.05 £113.00 £45.68 - - £1,460.37 £1,416.40 £180.31 £32.98 £1,832.34
Harry Berry £1,780.56 £1,780.56 £1,780.56 £146.40 £58.60 - - £1,575.56 £1,575.56 - - £1,780.56
Ismail Shahriar £450.96 £450.96 £450.96 - - - - £450.96 £450.96 - - £450.96
Jack Stevenson £2,975.00 £2,975.00 £2,975.00 £385.20 £154.16 - - £2,435.60 £2,337.44 £383.70 £73.65 £3,432.30
Joshua Gordon-Finlayson £528.70 £528.70 £528.70 - - - - £528.70 £528.70 - - £528.70
Leon Pinder - - - - - - - - - - - -
Natalya Cupcea £1,209.40 £1,209.40 £1,209.40 £139.20 £12.91 - - £1,057.29 £1,057.20 £118.86 - £1,328.26
Nicola Butler £814.99 £814.99 £814.99 - - - - £814.99 £803.19 - £8.85 £823.84
Wiktoria Szymanska £1,469.84 £1,469.84 £1,469.84 £84.20 £33.75 - - £1,351.89 £1,313.89 £157.93 £28.50 £1,656.27