Accounting Statement 2019-2020
Declaration
Annual Governance Statement 2019-2020
Notice of Public Rights and Publication of Unaudited Annual Governance & Accountability Return
APPROVED BUDGET FOR 2019-2020
Payments over £100 2019/2020
24-Apr-19 Democratic services £1,301.18
24-Apr-19 Geosphere £126.00 Mapping service
24-Apr-19 Matta Products £3,538.15 Replacement safety surfacing
25-Apr-19 ACA £108.33 Office rent
22-May-19 Zurich Municipal £474.57 Insurance
22-May-19 SALC £1,191.96 Subscription
25-May-19 Democratic services £1,346.80
22-May-19 Oldies Get Together £250.00 Grant
22-May-19 Yeovil Division Guide HQ £500.00 Grant
22-May-19 Yeovil Hospital Charity £2,000.00 Grant
22-May-19 Yeovil Rivers Com Trust £100.00 Grant
22-May-19 Yeovil Ukulele Club £250.00 Grant
25-May-19 ACA £108.33 Office rent
25-Jun-19 Democratic services £1,346.80
25-Jun-19 ACA £108.33 Office rent
26-Jun-19 JAM Print Ltd £418.00 Printing of Newslink
26-Jun-19 Redshank IT Services Ltd £162.00 Toner cartridges
26-Jun-19 Glasdon UK Limited £207.65 Replacement dog bins
26-Jun-19 Mrs E James £245.36 Office expenses
26-Jun-19 Democratic services £543.89
25-Jul-19 Democratic services £1,346.80
25-Jul-19 ACA £108.33 Office rent
25-Jul-19 SWEDA £500.00 Grant
25-Aug-19 Democratic services £1,346.80
25-Aug-19 ACA £108.33 Office rent
21-Aug-19 Headway Somerset £335.00 Grant
25-Sep-10 PKF Littlejohn LLP £360.00 Audit fee
25-Sep-10 Democratic services £539.65
25-Sep-19 Democratic services £1,346.80
25-Sep-19 ACA £108.33 Office rent
23-Oct-19 Glasdon UK Limited £1,444.27 10 x dog bins
23-Oct-19 St James Scout Group £148.80 Delivery of Newslink
23-Oct-19 SLCC Enterprises Ltd £326.10 Training
23-Oct-19 Democratic services £1,346.80
23-Oct-19 ACA £108.33 Office rent
23-Oct-19 1st Preston Plucknett Brownies £150.00 Grant
23-Oct-19 Oldies Get Together £200.00 Grant
23-Oct-19 MSTC (Wessex)Ltd £200.00 Grant
27-Nov-19 SSDC £2,076.31 Additional litter picking
27-Nov-19 JAM Print Ltd £314.00 Newslink printing
27-Nov-19 SLCC £171.00 Subscription
25-Nov-19 Democratic services £1,347.00
18-Dec-19 Glasdon UK Ltd £1,190.71 2 x seats
18-Dec-19 Vision ICT Ltd £144.00 Work to website
18-Dec-19 Mrs E James £300.18 Clerk’s expenses
18-Dec-19 ACA £108.33 Office rent
18-Dec-19 Thorne Jubilee Hall £300.00 Grant
25-Dec-19 Democratic services £1346.80
22-Jan-20 Yeovil Town Council £2,000.00 Contribution to VE Day celebrations
22-Jan-20 Yeovil Rivers Trust £2,000.00 Grant
22-Jan-20 Citizens Advice South Somerset £500.00 Grant
22-Jan-20 SSDC – Yeovil Recreation Centre £1,000.00 Contribution to new facilities
25-Jan-20 Democratic services £1347.00
25-Feb-20 Democratic services 1346.80
25-Feb-20 ACA - £108.33 - office rent
26-Feb-20 SSDC - £8434.58 - Parish Ranger service & play inspections
26-Feb-20 D N Ruddle Civil Engineering Ltd - £2712.00 - replacement of bridge
26-Feb-20 Low Carbon Products Ltd - £2448.26 - materials for bridge
26-Feb-20 - Vision ICT Ltd - web hosting
26-Feb-20 - St James Scout Group - £148.80 delivery of Newslink
25-Feb-20 - 2nd Preston Plucknett Brownies - £200 - grant
25-Mar-20 - HMRC - £539.85 - democratic services
25-Mar-20 - Jam Print Design Ltd - £418 - printing of Newslink
25-Mar-20 - Mrs E James - £395.75 refund of items purchased as grant for St James Scouts
25-Mar-20 - ACA - £108.33 - office rent
25-Mar-20 - Democratic services - £1347.00
The Precept requested from the District Council is £61,445.
This year there is no Rate Support Grant
The approved budget for 2019-2020 shows a total expenditure for democratic services of £21,166.00. This amount includes the Clerk's salary for the year and also what would be payable should the Clerk retire during the year.