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Financial Documents

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FINANCE 2018-2019

Budget 2018-2019

The total precept for 2018-2019, paid to the Parish Council by the District Council, was made up as follows:

 

               £60,595.00 precept

                    £180.00 rate support grant

  Total       £60,775.00

2018-2019 PAYMENTS OVER £100

       
2-Apr-18 Somerset Rural Youth £ 1,000.00 Grant
25-Apr-18 Zurich Municipal £ 486.57 Insurance
25-Apr-18 Yeovil Ukulele Group £ 200.00 Grant
25-Apr-18 Democratic services £ 1,273.80 Democratic services
25-Apr-18 ACA £ 108.33 Office rent
23-May-18 SALC £ 1,149.77 Annual Subscription
25-May-18 Democratic services £ 1,273.80 Democratic services
25-May-18 ACA £ 108.33 Office rent
25-Jun-18 Democratic services £ 1,273.80 Democratic services
27-Jun-18 St James Scout Group £ 147.00 Newslink delivery
27-Jun-18 Jam Print Ltd £ 405.00 Printing of Newslink
27-Jun-18 Democratic services £ 530.03 Democratic services
25-Jun-18 ACA £ 108.33 Office rent
5-Jul-18 Redlynch Leisure Ltd £ 8,794.80 Installation of play equipment
25-Jul-18 Cartridge Save Ltd £ 105.20 Toner cartridge
25-Jul-18 Hags-Smp Ltd £ 3,790.02 Purchase of swings
25-Jul-18 ACA £ 108.33 Office rent
25-Jul-18 Democratic services £ 1,301.18 Democratic services
22-Aug-18 SCC Together £ 10,000.00 Small Improvement Scheme
25-Aug-18 ACA £ 108.33 Office rent
25-Aug-18 Democratic services £ 1,301.18 Democratic services
26-Sep-18 SSDC £ 2,316.31 Litter Picking
26-Sep-18 PKF Littlejohn LLP £ 360.00 Audit fee
26-Sep-18 Redlynch Leisure Installations Ltd £ 3,810.00 Installation of play equipment
26-Sep-18 Mogo Direct Ltd £ 2,096.22 Kingfisher Community Association
26-Sep-18 Mrs E James £ 563.60 Kingfisher Community Association and office expenses
26-Sep-18 HMRevenue & Customs £ 530.04 Democratic services
25-Sep-18 Democratic services £ 1,301.18 Democratic services
25-Sep-18 ACA £ 108.33 Office rent

Finance 2017-2018

Budget 2017-2018

Notice of Conclusion of Audit

 Annual Internal Audit Report

External Auditor Report & Certificate 2017/2018 
External Auditor Correction Letter

Annual Governance Statement

Accounting Statement

Councillors Allowances 

 

 


The total precept for 2017-2018, paid to the Parish Council by the District Council, was made up as follows:



Total  

£58,850 - precept
£     570 - rate support grant
£59,420