Parish Council Accounts

June 2017
Audit Notice 2017

Audit 2017

Section 1 2017

Section 2

May 2017

Budget 17.04.30

April 2017

Quarterly reconciliation 17.03.31 (1)

Budget 17.03.31

February 2017

BUDGET STATEMENTS 2016-17

Appendix 2 to minutes

Appendix 4 to minutes

December 2016

FOLLIFOOT WITH PLOMPTON PARISH COUNCIL
Appendix 3

Budget 2016/17

Income and Expenditure to 30th November 2016

Income Budget Actual To be approved
Brought Forward 5035.53 5605.20
Precept 9000.00 9000.00
VAT Refund 120.00 440.14
Interest 4.00 2.51 0.79
Allotments 80.00 80.00
Grass cutting Grant 125.51 151.01
Insurance refund/overpayment 0.00 33.75
£14,365.04 £15,312.61
Expenditure
Clerks salary 4194.00 2138.40
Clerks expenses 350.00 175.00
Audit fee 125.00
Meeting costs 200.00
Insurance 700.00 499.33
Grass Cutting 1250.00 157.30
Subscriptions 450.00
Stationery and Printing 250.00
Maintenance 2500.00 1966.81
Donations 1000.00 1054.50
Chairman’s expenses 25.00
Christmas Tree 30.00
Training fees 300.00 126.00
VAT 150.00 86.62
£11,524.00 £6,203.96
Budget 16.11.30

September 2016

July 2016

Expenditure

Clerks salary 4194.00
Clerks expenses 350.00
Audit fee 125.00
Meeting costs 200.00
Insurance 700.00
Grass Cutting 1250.00
Subscriptions 450.00
Stationery and Printing 250.00
Maintenance 2500.00 31.50
Donations 1000.00
Chairman’s expenses 25.00
Christmas Tree 30.00
Training fees 300.00
VAT 150.00
TOTAL £11,524.00 £31.50

Appendix 1.
FOLLIFOOT WITH PLOMPTON PARISH COUNCIL
Budget 2015/16
Income and Expenditure to 31st October 2015
Income Budget Actual
Brought Forward 5441.47 £6,149.43
Precept 7000.00 £7,000.00
VAT Refund 120.00 £105.80
Interest 8.00 £2.48
Allotments 60.00 £74.00
Grass cutting Grant 88.00
Other 0.00
TOTAL 12717.47 £13,331.71
Expenditure
Clerk’s salary 3969.20 £1,833.98
Clerk’s expenses 350.00 £180.00
Audit fee 125.00
Meeting costs 259.00
Insurance 700.00 £450.70
Grass Cutting 170.00 £59.00
Subscriptions 450.00
Stationery and Printing 175.00 £31.00
Maintenance 1500.00 £311.10
Donations 1000.00
Chairman’s expenses 50.00
Christmas Tree 30.00
Training fees 300.00 £45.00
VAT 120.00 £80.21
TOTAL £9,198.20 £2,990.99

 

 

 

BUDGET 2015-16

FOLLIFOOT WITH PLOMPTON PARISH COUNCIL
Budget 2015/16
Income and Expenditure to 11th June 2015
Income Budget Actual
Brought Forward 5441.47 6149.43
Precept 7000.00 3500.00
VAT Refund 120.00 105.80
Interest 8.00 1.21
Allotments 60.00 60.00
Grass cutting Grant 88.00
Other 0.00
TOTAL 12717.47 £9,816.44
Expenditure
Clerks salary 3969.20 916.99
Clerks expenses 350.00 90.00
Audit fee 125.00
Meeting costs 259.00
Insurance 700.00 450.70
Grass Cutting 170.00 59.00
Subscriptions 450.00
Stationery and Printing 175.00 31.00
Maintenance 1500.00 311.10
Donations 1000.00
Chairman’s expenses 50.00
Christmas Tree 30.00
Training fees 300.00 45.00
VAT 120.00 80.21
TOTAL £9,198.20 £1,984.00