Finance

Following the approval of the accounts at our last meeting, and in view of the government allowing parish councils a sabbatical from holding their Annual Meeting during this pandemic, the whole Council approved the completed Annual Governance and Accountability Return forms for 2019/20. These will be appropriately distributed.  

Our statement currently shows a balance of £11,494.58 although two cheques to CPRE (£36) and SLCC (£44) have not yet been presented. This makes our true balance £11,414.58.

2019-20

• Statement of account for the year ended 31 March 2020
• Annual Internal Audit Report 2019-20
• Asset Register 2019-20
• Bank Reconciliation 2019-20
• Expenditure above £100 2019-2020
• Explanation of variances 2019-20
• Section 1 - Annual Governance Statement 2019-20
• Section 2 - Accounting Statements 2019-20
• Notice of public rights and publication of unaudited annual governance and accountability return 2019-20
• Certificate of exemption 2019-20

2018-19

• Statement of account for the year ended 31 March 2019
• Annual Internal Audit Report 2018-19
• Asset register
• Bank reconciliation - pro forma
• Expenditure above £100
• Explanation of variances - pro forma
• Section 1 - Annual Governance Statement 2018-19
• Section 2 - Accounting Statements 2018-19
• AGAR 2018-19 Certificate of Exemption