FINANCE

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Preston Richard Parish Council Website - Finance

Previous Years Finance - Summary Receipts and Payments account for the year ended 31 March 2020

Finances 2019/2020 

NOTICE OF CONCLUSION OF AUDIT MARCH 2020

RECEIPTS - 2020/2021 

Precept £23676.35
Rents £0.00
Donations/grants £1000
Interest £13.46
SLDC Reimbursement £823.65
CIL Money £0.00
HMRC VAT reimburse £983.247
Community Plan Grants £0.00
Asset Sale £0.00

£26,496.73

PAYMENTS - 2020/2021 

Staff Costs & Mileage £4627.64
Admin/audits/banking £1636.99
Expenses £0
Hire of meeting room £0.00
Elections £0.00
Insurance £650.84
CCTV / Website / Speedwatch / SID's £668.33
Street lighting & Furniture £4047.37
Grass cutting & Ground mtce £1689.25
Play Area £1795.01
PREP £16.17
B4PRN £478.01
Memberships £248.42
Lengthsman £5531.50
Community Plan Projects £300.00
Waste Collections £1862.60
Tree work £50.00
S137 £20.00
Parish events £0.00
Footpath maintenance £0.00
Grants to £50.00
Training/Travel £0.00

£23622.13

Current Balance £33,725.14

Asset Register April 2020

Asset reg web

Accounts Inspection

Public Inspection form

Auditors Conclusion

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Copyright Preston Richard Parish Council- All Rights Reserved
Preston Richard Parish Council, Clerk to the Council, Lingmor, Gatebeck Road, Endmoor, Kendal, Cumbria, LA8 0HH
Tel: 015395 67411
Email: clerk@prestonrichard.co.uk

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