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Skeffling Community Website. Parish Council. Parish Plan. Agenda & Minutes. Documents. Councillors. History.

Skeffling Parish Council

 

 

 

 

 

Annual Audit 2001/2002

 

 

 

 

 

Item

Details

Last Year

This Year

 

 

 

 

 

1

 

Balances brought forward

950

848

2

 

Annual Precept

Nil

600

3

 

Total other receipts

Nil

315

4

 

Staff costs (inc expenses Cllrs.)

Nil

144

5

 

Loan interests/repayments

Nil

Nil

6

 

Total other payments

101

1194

7

 

Balances carried forward

848

425

8

 

Total cash and investment

848

425

9

 

Total fixed assets

45000

45000

10

 

Total borrowings

500

500

 

 

 

 

 

Income

 

 

Expenditure

 

 

 

 

 

 

 

 

Balance b/f

848.77

 

Yorkshire Electric

11.78

 

ERYC - Precept

600.00

 

Mick Wilkin

270.25

 

Mr. A. Major

1.00

 

P. H. Sanderson

44.00

 

Yorkshire Water

314.25

 

Mrs. C. Beadle

20.41

 

 

 

 

ERNLLCA (Subs)

47.00

 

 

 

 

ERYC - Elec Exps

595.17

 

 

 

 

Yorkshire Electric D/D

47.78

 

 

 

 

ACRE (Booklets)

12.00

 

 

 

 

Mrs. J. Robinson

20.00

 

 

 

 

Mrs. T. Cornford

19.64

 

 

 

 

Cllr. P. Payne

105.00

 

 

 

 

The Insurance Part

125.68

 

 

1764.02

 

 

1338.68

 

 

Balance as at  31st March 2002 = £425.34

 

On 6th March 2001 it was unanimously agreed by the Council that the National Savings Investment Account be closed and the money donated to the Village Hall with the Parish Council retaining supervisory control of the donation.

 

On 1st May Cllr. M. Turnbull reported "…the investment account has now been closed.  A cheque from the Investment Account for £657.30 will be issued to cover the insurance for the Village Hall.  A further cheque from the Investment Account for £1,208.30 will be issued as the donation to the Village Hall."