Accounts 1/4/17 to 31/3/18

Final Accounts for 2017 / 18

 

Financial Documents  for the 2017 / 18 Financial Year:

Final Accounts showing all items of expenditure including those above £100 - click here

Annual Governance Statement and Accountability Return 2017 / 18 - click here

This document includes:

  • Certificate of Exemption

  • Annual Internal Audit Report

  • Annual Governance Statement

  • Accounting Statements

Final Bank Reconciliation for the year - click here

Explanation of variances from 2016 / 17 year - click here

Budget for 2017 / 18

Revised budget set 11/7/17


At the meeting on 11/7/17 a revised budget was approved, updated based on the actual figures carried over at the 31/3/17, rather than estimates.  This takes into account a £3,000 grant received for work on the Neighbourhood Plan.  There is no change to the precept.

Revised budget for 2017/18 taking into account the actual figures at 31/3/07

Budget 2017/18

A budget  / precept of £5,117 was agreed at the Parish Council Meeting on 10th January 2017.  The increase of £1017 on the previous year's budget is due mainly to the following factors:

  • Defibrillator - the £126 Annual Support Agreement with the Community Heartbeat Trust is a new annual cost

  • Contingency - this has been increased from £754 to £1,000 on the advice if the Internal Auditor

  • The amount for the Village Hall has been increased from £345 to £1,000.  This is to enable the Parish Council to meet the estimated charge of £3,500 which Merton College require to oversee the renovation work on the Village Hall, a requirement of the lease recently signed by the Parish Council as Custodian Trustee.  The Parish Council had already built up reserves of £2,000 in anticipation of this.  The remaining £500 will be raised through subsequent years' budget should this become necessary.

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