Finance
How the budget is spent
EAST HARDWICK PARISH COUNCIL
NOTICE OF CONCLUSION OF AUDIT FOR THE YEAR ENDED 31st MARCH 2020
NOTICE OF CONCLUSION OF AUDIT FOR THE YEAR ENDED 31st MARCH 2019
NOTICE OF CONCLUSION OF AUDIT FOR THE YEAR ENDED 31st MARCH 2018
NOTICE OF CONCLUSION OF AUDIT FOR THE YEAR ENDED 31st MARCH 2017
INCOME AND EXPENDITURE ACCOUNTS FOR THE YEAR ENDED 31ST MARCH 2016
Balance at 1.4.15 1086
WMDC – Precept 757
Rents Received 186
Wayleaves 41
Grant for Computer Equipment etc 957
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3027
Zurich Insurance 480
Subscriptions 45
Rent of Village Hall 72
Poppy Wreath 20
J Ransome – Accountant 144
Postage, Printing & Stationery 41
Produce Show 50
Grass Cutting 40
Repairs to Pump 450
Scalpings 50
Laptop etc 450
Website 275
Domain Registration 7
Balance at 31.3.16 903
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3027
In accordance with my instructions, I have prepared the accounts from the accounting records of East
Hardwick Parish Council.
23rd May 2016 John Ransome
Accountant
FINANCE 2016-17
Itemised Expenditure over £100:
11.5.16 Lap top and software £449.00
13.5.17 Website construction £275.00
27.5.17 John Ransome Accountancy fees £144.00
29.9.17 Annual Insurance £458.13
7.3.17 2 years’ Broadband line rental £350.00
ASSETTS 2016-17
Common Piece land and adjoining field
Garage lots x3
Allotments x6: 3 large and 3 small
Bus shelters x2
War memorial
Pump shed
Total value as at 31.3.16: £476.00
Village map to show location of assets
Governance and Accountability 2016