Statement of Accounts

ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2017

Each year the Parish Council completes an official Statement of Accounts to the Audit Commission in line with Government legislation. The financial year runs from 1st April till 31st March.

A copy of the Statement of Accounts is made available to the Council and the public at the Annual Parish Meeting and a copy of the accounts for 2016/17 is given below. Copies of the accounts and Accounting Statements are also displayed on the 3 noticeboards in the Parish. Notices are also displayed on the noticeboards to advise residents of their right to view the accounts by prior arrangement with the Clerk. This year the accounts will be made available from 12 June until 21 July 2017, and the Clerk can be contacted at Clerk@SingletonParishCouncil.org or by telephoning 01995 670455.

SINGLETON PARISH COUNCIL
End-of-Year Accounts for 2016/2017
Balances brought forward: – £ £
Community Direct Plus Account 14102
14-day Business Select account 9457
Total 23559

Plus Receipts: –
Precept 17935
Council Tax Reduction Grant 1045
Reclaimed VAT 1431
LCC for grass-cutting 377
Donations for Memorial Bench 700
Interest on bank accounts 18
21506
45065
Less Payments: –
Clerk’s wages 2285
Clerk’s expenses 621
Repayment of Loan (taken out for car park) 1775
Insurance 703
Rent 295
Grants to local organisations 200
Thank you’s 35
Audit Fees 170
Newsletters/Xmas cards 415
Playground maintenance to Fylde BC 2309
Grasscutting contract 4902
Memorial Bench and site works 1432
Plants 582
SPID 750
General maintenance 473
Defibrillator installation 22
16969
28096

Total carried forward to 2017/2019 £28,096

Verena Henderson,
Responsible Financial Officer
Singleton Parish Council