Grassmoor, Hasland & Winsick Parish Council
Accounts
The Parish Council’s Statement of Accounts for the year 1st April 2008 to 31st March 2009 is set out below:
|
|
Year ending 31st March 2009 (£) |
Year ending 31st March 2008 (£) |
|
Balances brought forward |
71,522 |
91,678 |
|
Annual precept |
95,000 |
87,500 |
|
Total other receipts |
16,987 |
8,417 |
|
Total |
183,509 |
187,595 |
|
Staff costs |
23,968 |
23,508 |
|
Loan interest/capital repayments |
21 |
21 |
|
Total other payments |
89,126 |
92,544 |
|
Total |
113,115 |
116,073 |
|
Balances carried forward |
70,394 |
71,522 |
|
Total cash and investments |
70,394 |
71,522 |
|
Total fixed assets and long term assets |
1,760,956 |
1,761,876 |
|
Total borrowings |
347 |
358 |
More detailed accounts can be obtained by contacting the Responsible Financial Officer.
Internal Audit
The Independent Internal Auditor concluded that the Council had complied with relevant procedures and controls expected for a council of this size.
External Audit
The External Auditor concluded the accounts were in accordance with Audit Commission’s requirements.