Annual Accounts
The Annual Accounts for the Parish Council can be viewed on this page:
On behalf of the smaller authority, I confirm that the dates set for the period for the exercise of public rights are as follows:
Commencing on Monday 3rd June 2024 and ending on Friday 12th July 2024
Annual accounts 2023/24
Certificate of Exemption, Annual Internal Audit Report, Annual Governance Statement, Accounting Statements
| Expenditure over £100 |
|
| |
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| 01/04/2023 |
CLERK SALARY PLUS INC |
£500.00 |
| 02/04/2023 |
HMRC |
£126.00 |
| 19/04/2023 |
ERNLLCA |
£347.31 |
| 15/05/2023 |
DEFIB BATTERY |
£394.95 |
| 01/07/2023 |
CLERK SALARY |
£487.15 |
| 08/08/2023 |
VILLAGE HALL HIRE |
£189.00 |
| 15/09/2023 |
WEB HOSTING |
£125.28 |
| 15/09/2023 |
VILLAGE PLOT SIGN |
£181.00 |
| 01/10/2023 |
CLERK SALARY |
£487.15 |
| 01/01/2024 |
CLERK SALARY |
£487.15 |
| 31/01/2024 |
ZURICH INSURANCE |
£257.60 |
| 28/02/2024 |
BRYAN DENNESS VILLAGE HALL ELECTRICAL WORK |
£380.92 |
| 29/02/2024 |
BROADBAND INVOICES VIA R CHAPMAN |
£219.01 |
Annual accounts 2022/23
Certificate of Exemption
Annual Internal Audit Report
Annual Governance Statement
Accounting Statement
Analysis of Variances
Bank Reconciliation.
Expenditure over £100
| 01/04/2022 |
Clerk salary |
£375.80 |
| 24/04/2022 |
ERNLLCA Subs |
£338.93 |
| 08/06/2022 |
SR PFA grant |
£500.00 |
| 23/06/2022 |
Lewis Tree Surgeons |
£396.00 |
| 01/07/2022 |
Clerk salary |
£376.00 |
| 13/07/2022 |
SR Feast grant |
£500.00 |
| 24/08/2022 |
Broadband |
£456.73 |
| 01/10/2022 |
Clerk salary |
£375.80 |
| 01/01/2023 |
Clerk salary |
£375.80 |
| 01/02/2023 |
Insurance |
£257.60 |
| 17/02/2023 |
Broadband |
£193.68 |