Annual Accounts and Governance

July 2023

July 2022

July 2021

August 2020

July 2019

June 2018

Loader Loading...
EAD Logo Taking too long?

Reload Reload document
| Open Open in new tab

Download [2.24 MB]


Loader Loading...
EAD Logo Taking too long?

Reload Reload document
| Open Open in new tab

Download [2.07 MB]


Loader Loading...
EAD Logo Taking too long?

Reload Reload document
| Open Open in new tab

Download [2.52 MB]



Loader Loading...
EAD Logo Taking too long?

Reload Reload document
| Open Open in new tab

Download [220.43 KB]


Loader Loading...
EAD Logo Taking too long?

Reload Reload document
| Open Open in new tab

Download [110.77 KB]


October 2017

Loader Loading...
EAD Logo Taking too long?

Reload Reload document
| Open Open in new tab

Download [2.11 MB]

September 2017

Loader Loading...
EAD Logo Taking too long?

Reload Reload document
| Open Open in new tab

Download [220.43 KB]

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

Loader Loading...
EAD Logo Taking too long?

Reload Reload document
| Open Open in new tab

Download [571.66 KB]

Loader Loading...
EAD Logo Taking too long?

Reload Reload document
| Open Open in new tab

Download [0.99 MB]

July 2016

Loader Loading...
EAD Logo Taking too long?

Reload Reload document
| Open Open in new tab

Download [15.04 MB]

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