Accounts 2020/21

Budget 2020/21

Accounts 2019/20

Budget 2019/20
Payments over £100
02/04/2019CiLCA Registration (Training)£ 350.00
03/05/2019Staff Costs£ 207.40
04/06/2019Staff Costs£ 207.40
04/06/2019Insurance£ 248.33
02/07/2019Staff Costs£ 207.40
02/07/2019Defibrillator Maintenance£ 151.20
26/07/2019Staff Costs£ 207.40
26/08/2019Staff Costs£ 207.40
01/10/2019Staff Costs£ 207.40
01/10/2019GAPTC Training£ 180.00
01/10/2019FoDDC Election Fee£ 147.00
26/10/2019Staff Costs£ 207.40
26/11/2019Staff Costs£ 207.40
26/12/2019Staff Costs£ 207.40
07/01/2019Staff Costs£ 118.18
07/01/2019Defibrillator Pads£ 195.60
26/01/2019Staff Costs£ 207.40

Accounts 2018/19

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

Accounts 2017/18

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