Parish Council Finances – please click on the links below to view the document

2019/20

TO 31st MARCH 2020

AGAR 2019/20 – loaded 01/08/20

Explanation of Variances 2019/20 – loaded 01/08/20

Payments & Receipts – loaded 31/07/20

Bank Rec 31/3/20 – loaded 31/07/20

Asset Register to 31/3/20 – loaded 31/7/20

Notice of Public Rights 2019/20 – loaded 02/08/20

PRECEPT BUDGET CALCULATION (if you have any questions please contact the Clerk) 2020/21

BUDGET 2020/2021 – Resolved item 19/76 14 Nov 2019

Precept Request 2020/2021

RECEIPTS AND PAYMENTS AND BANK RECONCILIATION REPORTS

31 December 2019

14 November 2019

25th September 2019

 14th November 2019

INCOME

Precept 2019/20

SPC invoice 01

SPC invoice 02

SPC invoice 03

SPC invoice 04

SPC invoice 05

SPC invoice 06

VAT Refund

INVOICES

cheque 100445 – LRALC membership

Cheque 100446 – Clerk Expenses year 2018/19

cheque 100447 – Came & Co

Direct Debit – ICO

cheque 100448- Somberbys

cheque 100449 – Community Heartbeat

cheque 100450- RCC – clerk salary

cheque 100451 – RCC election costs

cheque 100452 – Clerk expenses 1.4.19-30.9.19

cheque 100453 – RCC clerk salary

cheque 100454 – Community Heart Beat

cheque 100455 – LRALC – Councillor Training

Cheque 100456 – RCC Clerk Salary Qtr 3

Cheque 100457 – LRALC – audit services

Cheque                – RCC Lighting invoice 9123104

 

 

 

 

2018/19

TO 31st MARCH 2019 

2018-19 Notice of Public Rights and Publication of Annual Governance & Accountability Return

2018-19 AGAR (to be presented at the APCM) – uploaded 16.5.19

2018-19 Receipts and Payments – uploaded 16.5.19

2018-19 Explanation of Variances

2018-19 Bank Reconciliation – uploaded 16.5.19

2018-19 Asset Register – uploaded 16.5.19

2018-19 Risk Assessment – uploaded 16.5.19

Income & Exp. for 28.3.19 meeting – uploaded 20/03/2019

Budget 2019/20 – uploaded 12/02/2019

Budget 2019/20 – uploaded 29/01/2019 – replaced by above

Income & Expenditure to 21.1.2019