Singleton Parish Council

Statement of Accounts for year ended 31 March 2022

SINGLETON PARISH COUNCIL

_____________________________________________

NOTICE OF PUBLIC RIGHTS AND PUBLICATION OF UNAUDITED ANNUAL GOVERNANCE & ACCOUNTABILITY RETURN

ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2022

Local Audit and Accountability Act 2014 Sections 25, 26 and 27

The Accounts and Audit Regulations 2015 (SI 2015/234)

The Accounts and Audit (Coronavirus) (Amendment) Regulations 2020 (SI 2020/404)

NOTICE
  1. Date of announcement – 26 May 2022
2. Each year the smaller authority’s Annual Governance and Accountability Return (AGAR) needs to be reviewed by an external auditor appointed by Smaller Authorities’ Audit Appointments Ltd.  The unaudited AGAR has been published with this notice. As it has yet to be reviewed by the appointed auditor, it is subject to change as a result of that review. Any person interested has the right to inspect and make copies of the accounting records for the financial year to which the audit relates and all books, deeds, contracts, bills, vouchers, receipts and other documents relating to those records must be made available for inspection by any person interested. For the year ended 31 March 2022, these documents will be available on reasonable notice by application to:   Verena Henderson, Clerk to Singleton Parish Council 4 Chesham Lodge, Great Eccleston Preston PR3 0ZG Tel: 01995 670455 Email: Clerk@SingletonParishCouncil.org    

commencing on Monday 6 June 2022         
and ending on Friday 15 July 2022  

3. Local government electors and their representatives also have:   The opportunity to question the appointed auditor about the accounting records; andThe right to make an objection which concerns a matter in respect of which the appointed auditor could either make a public interest report or apply to the court for a declaration that an item of account is unlawful. Written notice of an objection must first be given to the auditor and a copy sent to the smaller authority.   The appointed auditor can be contacted at the address in paragraph 4 below for this purpose between the above dates only.  

4. The smaller authority’s AGAR is subject to review by the appointed auditor under the provisions of the Local Audit and Accountability Act 2014, the Accounts and Audit Regulations 2015 and the NAO’s Code of Audit Practice 2015.  The appointed auditor is:   PKF Littlejohn LLP (Ref: SBA Team) 15 Westferry Circus Canary Wharf London E14 4HD (sba@pkf-littlejohn.com)  

5. This announcement is made by Verena Henderson, Clerk and Responsible Financial Officer of Singleton Parish Council  

SINGLETON PARISH COUNCIL

ACCOUNTING STATEMENTS FOR 2021/22

   Year Ending 31/03/2021Year Ending 31/03/2022
  Balances brought forward£ 24,643£ 35,498  
  Total amount of Precept  21,765  22,281  
  Total other receipts including any grants  7,067  1,768
  Staff costs  2,738  2,583  
  Loan repayment  1,775  275  
  All other Payments  13,464  15,054  
  Balances carried forward  35,498  41,635  
  Total borrowings  275  0  

SINGLETON PARISH COUNCIL

BANK RECONCILIATION FOR END-OF-YEAR ACCOUNTS

31 MARCH 2022

Bank balances as at 31/03/2022                                                                                     £

  Community Direct Plus Account                                                                         23,263.43

  Business Select Account                                                                                     19,648.68

TOTAL                                                                                                                  42,912.11

LESS – Late payments –   Online 21                  139.60

                                                Online 17                  165.00

                                                Online 19                  254.93

                                                Online 20                    90.00

                                                Chq 200682              147.00                       

                                                Chq 200683                97.20

                                                Online 18                  275.00

                                                Chq 200685              108.00 (uncashed)                1,276.73

Balance carried forward to 01/04/2022                                                             41,635.38

Verena M Henderson

Clerk and Responsible Financial Officer

12 May 2022