Annual Accounts and Governance
July 2024
July 2023
July 2022
July 2021
August 2020
July 2019
June 2018
Loading...
Reload document 
Open in new tab
Loading...
Loading...
Loading...
Loading...
October 2017
Loading...
September 2017
Loading...
June 2017
Audit Notice 2017
Audit 2017
Section 1 2017
Section 2
May 2017
April 2017
Quarterly reconciliation 17.03.31 (1)
February 2017
BUDGET STATEMENTS 2016-17
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
Loading...
Loading...
July 2016
Loading...
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 | ||||||||