Accounts 2022/23

Budget 2022/23
Certificate of Exemption
AGAR Section 1 – Annual Governance Statement 2022/23
AGAR Section 2 – Accounting Statements 2022-23
AGAR – Internal Auditor’s report
Asset register
Year end bank reconciliation
Year end statement of accounts
Year end reserves statement
Complete list of payments 2022-23
Explanation of variances
Notice of Public Rights

Accounts 2021/22

Budget 2021/22

Certificate of Exemption 2021-22

AGAR Section 1 Annual Governance Statement 2021-22

AGAR Section 2 – Accounting Statement

Explanation of Variances

Year End Bank Reconciliation

Year End Statement of Accounts

End of Year reserves statement

Complete list of Payments for 2021/22

Asset Register

Notice of Public Rights

Accounts 2020/21

Budget 2020/21
AGAR – Exemption Certificate
AGAR Section 1 – Annual Governance Statement
AGAR Section 2 – Accounting Statements
Bank Reconciliation
Receipts and Payments Summary
Reserves

Accounts 2019/20

Budget 2019/20
Certificate of Exemption 2019/20
Section 1 – Annual Governance Statement 2019/20
Section 2 – Accounting Statements 2019/20
Bank Reconciliation 2020-03-31
Annual Internal Audit Report 2019/20
Public Rights Notice
Payments over £100
02/04/2019	CiLCA Registration (Training)	£ 350.00
03/05/2019	Staff Costs	£ 207.40
04/06/2019	Staff Costs	£ 207.40
04/06/2019	Insurance	£ 248.33
02/07/2019	Staff Costs	£ 207.40
02/07/2019	Defibrillator Maintenance	£ 151.20
26/07/2019	Staff Costs	£ 207.40
26/08/2019	Staff Costs	£ 207.40
01/10/2019	Staff Costs	£ 207.40
01/10/2019	GAPTC Training	£ 180.00
01/10/2019	FoDDC Election Fee	£ 147.00
26/10/2019	Staff Costs	£ 207.40
26/11/2019	Staff Costs	£ 207.40
26/12/2019	Staff Costs	£ 207.40
07/01/2020	Staff Costs	£ 118.18
07/01/2020	Defibrillator Pads	£ 195.60
26/01/2020	Staff Costs	£ 207.40
26/02/2020	Staff Costs	£ 207.40
03/03/2020	Village Green	£ 500.00
26/03/2020	Staff Costs	£ 207.40
31/03/2020	Hall Hire	£ 120.00

Accounts 2018/19

Certificate of Exemption 2018/19	Accounting Statements 2018/19	Explanation of Variances 2018/19
Internal Audit Report 2018/19	Accounts Spreadsheet 2018/19	Notice: Exercise of Public Rights 2018/19
Annual Governance Statement 2018/19	Year End Bank Reconciliation 2018/19
Payments over £100
02/07/2018	Insurance	£ 248.33
12/07/2018	Defibrillator Maintenance	£ 151.20
07/08/2018	Staff Costs	£ 320.00
30/08/2018	Staff Costs	£ 232.46
02/10/2018	Staff Costs	£ 208.83
06/11/2018	Staff Costs	£ 252.68
04/12/2018	Staff Costs	£ 202.14
10/01/2019	Staff Costs	£ 202.14
05/02/2019	Staff Costs	£ 202.14
05/02/2019	Arnold Baker LCA 11th Ed	£ 108.79
05/03/2019	Staff Costs	£ 202.14
05/03/2019	Village Hall Hire	£ 180.00
05/03/2019	CiLCA Mentorship (Training)	£ 235.00
05/03/2019	Village Green Maintenance	£ 480.00
29/03/2019	Staff Costs	£ 202.14

Accounts 2017/18

Certificate of Exemption	Annual Governance Statement 2017/18	Accounts Spreadsheet 2017/18
Internal Audit Report 2017/18	Accounting Statements 2017/18	Notice: Exercise of Public Rights
Payments over £100
March 2018	Village Hall Hire	£ 105.00
March 2018	Village Green Maintenance	£ 480.00
March 2018	Staff Costs	£ 417.12