Finances

This page details the Parish Council finances.

2024-2025
Budget for 2024-2025 (agreed at the council meeting on 8th January 2024)

2023-2024
Comparison of budget v actual for 2023-2024 to end of first half (30th September 2023)
Bank reconciliation as of 30th September 2023
Comparison of budget v actual for 2023-2024 to end of first quarter (30th June 2023)
Bank reconciliation as of 30th June 2023
Budget for 2023-2024 (agreed at the council meeting on 9th January 2023)

2022-2023
Detailed accounts for 2022-2023 (1st April 2022 to 31st March 2023)
Comparison of budget v actual for 2022-2023 to end of year (31st March 2023)
Bank reconciliation as of 31st March 2023 (end of year)
Comparison of budget v actual for 2022-2023 to end of third quarter (31st December 2022)
Bank reconciliation as of 31st December 2022
Comparison of budget v actual for 2022-2023 to end of first half (30th September 2022)
Bank reconciliation as of 30th September 2022
Comparison of budget v actual for 2022-2023 to end of first quarter (30th June 2022)
Bank reconciliation as of 30th June 2022
Budget for 2022-2023 (agreed at the council meeting on 11th January 2022)

2021-2022
Detailed accounts for 2021-2022 (1st April 2021 to 31st March 2022)
Comparison of budget v actual for 2021-2022 to end of year (31st March 2022)
Bank reconciliation as of 31st March 2022 (end of year)
Comparison of budget v actual for 2021-2022 to end of third quarter (31st December 2021)
Bank reconciliation as of 31st December 2021
Comparison of budget v actual for 2021-2022 to end of first half (30th September 2021)
Bank reconciliation as of 30th September 2021
Comparison of budget v actual for 2021-2022 to end of first quarter (30th June 2021)
Bank reconciliation as of 30th June 2021
Budget for 2021-2022 (agreed at the council meeting on 12th January 2021)

2020-2021
Detailed accounts for 2020-2021 (1st April 2020 to 31st March 2021)
Bank reconciliation at end of third quarter (31st December 2020)
Comparison of budget v actual for 2020-2021 to end of third quarter (31st December 2020)
Bank reconciliation at end of first half (30th September 2020)
Comparison of budget v actual for 2020-2021 to end of first half (30th September 2020)
Bank reconciliation at end of first quarter (30th June 2020)
Comparison of budget v actual for 2020-2021 to end of first quarter (30th June 2020)
Budget for 2020-2021 (agreed at the council meeting on 12th November 2019)

2019-2020
Detailed accounts for 2019-2020 (1st April 2019 to 31st March 2020)
Comparison of budget v actual for 2019-2020 to end of financial year (31st March 2020)
Comparison of budget v actual for 2019-2020 to end of third quarter (31st December 2019)
Comparison of budget v actual for 2019-2020 to end of first half (30th September 2019)
Bank reconciliation as of 30th September 2019
Comparison of budget v actual for 2019-2020 to end of first quarter (30th June 2019)
Bank reconciliation as of 30th June 2019
Budget for 2019-2020 (agreed at the council meeting on 8th January 2019)

2018-2019
Detailed accounts for 2018-2019 (1st April 2018 to 31st March 2019)
Comparison of budget v actual for 2018-2019 to end of third quarter (31st December 2018)
Comparison of budget v actual for 2018-2019 to end of half year (30th September 2018)
Bank reconciliation for 2018-2019 to end of third quarter (31st December 2018)
Budget for 2018-2019

2017-2018
Comparison of budget v actual for 2017-2018 to end of year (31st March 2018)
Bank reconciliation for end of year (31st March 2018)
Detailed accounts for 2017-2018 (1st April 2017 to 31st March 2018)
Budget for 2017-2018

2016-2017
Comparison of budget v actual for 2016-2017 to end of first quarter (30th June 2016)
Comparison of budget v actual for 2016-2017 to end of first half (30th September 2016)
Comparison of budget v actual for 2016-2017 to end of third quarter (31st December 2016)
Comparison of budget v actual for 2016-2017 to end of year (31st March 2017)
Budget for 2016-2017

2015-2016
Comparison of budget v actual for 2015-2016 to end of first quarter (30th June 2015)
Comparison of budget v actual for 2015-2016 to end of first half (30th September 2015)
Comparison of budget v actual for 2015-2016 to end of third quarter (31st December 2015)
Comparison of budget v actual for 2015-2016 to end of year (31st March 2016)
Final accounts for 2015-2016
Annual Return for 2015-2016
Explanation of Variances for 2015-2016
Bank Reconciliation for 2015-2016
Budget for 2015-2016

2014-2015
Final accounts for 2014-2015
Annual Return for 2014-2015
Explanation of Variances for 2014-2015
Bank Reconciliation for 2014-2015
Budget for 2014-2015

2013-2014
Final accounts for 2013-2014
Annual Return for 2013-2014
Bank Reconciliation for 2013-2014

2012-2013
Annual Return for 2012-2013

2011-2012
Annual Return for 2011-2012

2010-2011
Annual Return for 2010-2011

2009-2010
Annual Return for 2009-2010

2008-2009
Annual Return for 2008-2009

2007-2008
Annual Return for 2007-2008

2006-2007
Annual Return for 2006-2007

2005-2006
Annual Return for 2005-2006

2004-2005
Annual Return for 2004-2005

2003-2004
Annual Return for 2003-2004

2002-2003
Annual Return for 2002-2003

2001-2002
Annual Return for 2001-2002

The Council took out a loan of £14,735.00 in January 2008. The loan period was 10 years and the interest rate was fixed at 4.47% per annum. We repaid £971.71 every six months with the last payment being made on 14th January 2018.

The Council's Asset Register can be viewed here.