Edlesborough Parish Council
SUMMARY OF ANNUAL RETURNS FROM 2002 – 2011
|
. |
This is the Statement of Accounts format as required by The Audit Commission for Local Councils in England & Wales |
Annual Return for year ended 31 March 2002 (click here) (As signed by Hacker Young)
£ |
Annual Return for year ended 31 March 2003 (click here) (As signed by Hacker Young)
£ |
Annual Return for year ended 31 March 2004 (click here) REVISED 19.5.05 on to a 'Receipts & Payments' basis (as agreed by Hacker Young) £ |
Annual Return for year ended 31 March 2005 (click here) (As signed by Hacker Young)
£ |
Annual Return for year ended 31 March 2006 (click here) (As signed by Hacker Young)
£ |
Annual Return for year ended 31 March 2007 (click here) (As signed by Hacker Young) £ |
Annual Return for year ended 31 March 2008 (click here) (As signed by Mazars) £ |
Annual Return for year ended 31 March 2009 (click here) (As signed by Mazars) £ |
Annual Return for year ended 31 March 2009 RESTATED in preparing the Annual Return for 2010 £ |
Annual Return for year ended 31 March 2010 (click here) (As signed by Mazars) |
Annual Return for year ended 31 March 2011 (click here to download full Return) (As signed by Mazars) |
|
. |
Basis of Preparation |
Income & Expenditure |
Income & Expenditure |
Receipts & Payments |
Receipts & Payments |
Receipts & Payments |
Receipts & Payments |
Income & Expenditure | Income & Expenditure | Income & Expenditure | Income & Expenditure | Income & Expenditure |
|
1 |
Balances brought forward |
39,515 |
35,947 |
36,706 |
44,169 |
51,304 | 47,017 | 62,744 | 44,610 | 44,610 | 63,881 | 46,554 |
|
2 |
(+) Annual Precept |
41,000 |
42,000 |
43,500 |
44,500 |
47,500 | 56,500 | 58,500 | 60,250 | 60,250 | 62,500 | 64,000 |
|
3 |
(+) Total other receipts |
11,132 |
16,584 |
14,367 |
25,203 |
18,565 | 32,171 | 33,812 | 30,289 | 30,870 | 31,907 | 21,824 |
|
4 |
(-) Staff costs |
12,655 |
10,993 |
14,375 |
16,699 |
15,634 | 15,900 | 16,486 | 17,552 | 17,552 | 18,073 | 18,443 |
|
5 |
(-) Loan interest/capital repayments |
Nil |
Nil |
Nil |
Nil |
Nil | Nil | Nil | Nil | Nil | Nil | Nil |
|
6 |
(-) Total other payments |
43,045 |
45,689 |
36,029 |
45,869 |
54,718 | 57,044 | 93,960 | 54,297 | 54,297 | 93,661 | 60,257 |
|
7 |
(=) Balances carried forward |
35,947 |
37,849 |
44,169 |
51,304 |
47,017 | 62,744 | 44,610 | 63,772 | 63,881 | 46,554 | 53,678 |
|
8 |
Total cash & investments |
34,804 |
36,706 |
44,169 |
51,304 |
47,017 | 62,744 | 43,447 | 63,585 | 63,585 | 48,886 | 54,313 |
|
9 |
Total fixed assets and long term assets |
13 |
13 |
13 |
13 |
13 | 13 | 13 | 13 | 13 | 13 | 13 |
|
10 |
Total borrowings |
Nil |
Nil |
Nil |
Nil |
Nil | Nil | Nil | Nil | Nil | Nil | Nil |
Note: 'Receipts & Payments' accounting is based on the actual cash received and paid out during the year. However, if either the receipts or payments are in excess of £100,000, then The Audit Commission requires Parish Councils to prepare their accounts on an 'Income & Expenditure' basis. This involves taking Debtors and Creditors into account as at 31st March.
Having had to make this change in 2008, Edlesborough Parish Council was advised to continue with the 'Income & Expenditure' basis.
This page last updated 1.9.11