Preston Richard Parish Council
Preston Richard Parish Council

FINANCES

Asset Register April 2019

Current Finances April 2019

PRESTON RICHARD PARISH COUNCIL
CURRENT FINANCES 7/8/19
         
         
         
Balance Brought forward 1/4/2019 29079.68      
         
RECEIPTS 2019/20   PAYMENTS 2019/20
         
Precept 11859.10   Staff Costs:& Mileage 3250.93
Rents 510.00   Admin/audits/banking expenses 775.89
Donations/Grants 700.00   Hire of meeting room 210.00
Interest 16.04   Elections 0.00
SLDC reimbursement 781.80   Insurance 647.58
CIL money 1400.25   CCTV/Web site/Speedwatch/SID's 602.56
HMRC VAT reimburse 903.97   Street Lighting & Furniture 2189.83
Community Plan Grants     Grass cutting & GroundMtce 838.63
Asset Sale     Play Area 495.99
      PREP/BB4NPR/ 511.12
      Memberships 238.52
      Lengthsman 2943.00
      Community Plan Projects 120.10
      Waste collection 1410.61
      Tree Work 0.00
      S137 0.00
         
         
      Parish Events  
      Footpath maintenance  
      PREP plan  
      Grants to  
      Training/Travel  
  16171.16     14234.76
         
Current Balance     £31,016.08  
         
         
PRPC Asset Register.xls
Microsoft Excel sheet [48.0 KB]

Accounts Inspection

Ex of public rights.pdf
Adobe Acrobat document [237.8 KB]
Auditos conclusion.pdf
Adobe Acrobat document [246.7 KB]

Councillors

For a list of your councillors or the clerks details:

 

Click here for more information.

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