Accounts 2023/24
Budget 2023/24 | ||
Internal Finance check Nov 2023 | ||
Accounts 2022/23
Accounts 2021/22
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 |