Financial Information

Appledore Parish Council provides a schedule of payments at our Council meetings each month. Each Quarterly report will be published in full showing all expenditure and the quarterly comparison actual expenditure against that anticipated in the budget. This exceeds the minimum requirement of the Transparency Code to publish expenditure items over £500 on a quarterly basis.

Appledore Parish Council is insured by Zurich Municipal plc.

Gifts and hospitality
No gifts or hospitality have been offered to, or accepted by any councillor. Any gifts or hospitality accepted will be listed on this website.

Council Financial Procedures
Financial Regulations 2017

Council Financial Information 2020 - 2021
Second Quarter Budget Comparison 2020-2021 (unaudited)
Second Quarter Payments 2020-2021 (unaudited)
Second Quarter Receipts 2020-2021 (unaudited)
First Quarter Financial Report 2020-2019
First Quarter Budget Comparison 2020-2021 (unaudited)
First Quarter Payments 2020-2021 (unaudited)
First Quarter Receipts 2020-2021 (unaudited)
Precept £26,000

Council Financial Information 2019 –  2020

Notice of Conclusion 2019-2020
External Auditors Report and Certificate 2019-2020

Externally Audited Governance and Accounting Statement 2019-2020

Notice of Public Rights of Inspection and Publication of Unaudited Annual Return
Annual Governance and Accountability Return (unaudited)

Annual Accountability Return Explanation of Variances (unaudited)

Asset List as at the 31st March 2020

Financial Review for the Year 2019-2020

Full Financial Year Budget Comparison 2019-2020 (unaudited)
Fourth Quarter Payments 2019-2020 (unaudited)

Fourth Quarter Receipts 2019-2020 (unaudited)

Third Quarter Budget Comparison 2019-2020 (unaudited)

Third Quarter Payments 2019-2020 (unaudited)

Third Quarter Receipts 2019-2020 (unaudited)

Second Quarter Budget Comparison 2019–2020 (unaudited)
Second Quarter Payments 2019-2020 (unaudited)
Second Quarter Receipts 2019–2010 (unaudited)
First Quarter Financial Report 2019-2020
First Quarter Budget Comparison 2019–2020 (unaudited)
First Quarter Payments 2019–2020 (unaudited)
First Quarter Receipts 2019–2020 (unaudited)
2019-2020 Budget

Precept £26,000

Council Financial Information 2018- 2019

External Auditors Report and Certificate 2018-2019

Annual Governance and Annual Return 2018-2019

Asset List as at 31st March 2019

End of Year Financial Report 2018-2019

End of Year Budget Comparison 2018–2019

Fourth Quarter Payments 2018 -2019 (unaudited)

Fourth Quarter Receipts 2018 -2019 (unaudited) 

Third Quarter Payments 2018-2019 (unaudited)

Third Quarter Receipts 2018 – 2019 (unaudited)

Second Quarter Financial Report 2018 – 2019

Second Quarter Payments 2018-2019 (unaudited)

Second Quarter Receipts 2018-2019 (unaudited) 

First Quarter Financial Report 2018 – 2019

First Quarter Payments 2018-2019 (unaudited) 

First Quarter Receipts 2018-2019 (unaudited) 

Precept £26,000

Council Financial Information 2017 – 2018

Asset list as at 31st March 2018

Externally Audited Annual Return and Notice of Conclusion 2017-2018

Contract and Donations over £100 for 2017 -2018

End of Year Financial Report  2017 – 2018

End of  Year Budget Comparison 2017 – 2018

Fourth Quarter Payments 2017-2018 (unaudited)

Fourth Quarter Receipts 2017-2018 (unaudited)

Third Quarter Financial Report 2017-2018

Third Quarter Payments 2017-2018 (unaudited)

Third Quarter Receipts 2017-2018 (unaudited)

Second Quarter Financial Report 2017-2018

Second Quarter Payments 2017-2018 (unaudited)

Second Quarter Receipts 2017-2018 (unaudited)

1st Quarter Financial Report  2017-2018
First Quarter Payments 2017-2018 (unaudited)

First Quarter Receipts 2017-2018 (unaudited)

Precept £26,000

Council Financial Information 2016-2017

Asset list as at 31st March 2017

Notice of Conclusion and Externaly Audited Annual Return 2016-2017

Chairman’s Annual Report 2016 – 2017

End of Year Financial Report 2016 – 2017

Year End Budget Comparison 2016-2017 (unaudited)

Receipts for the Year 2016-2017 (unaudited)

Payments for the Year 2016-2017 (unaudited)

Precept £26,000

Council Financial Information 2015-16

Annual Return – Annual Governance Statement

Annual Return - Accounting Statements

Annual Return - External Audit Certificate

Notice of Conclusion of Audit

Year End Financial Report

Donations and Contracts over £100

Precept £26,000

Council Financial Information 2014-15
Annual Return – Accounting Statements

Annual Return - Annual Governance Statement

Annual Return - External Auditor Certificate and Report

Precept £26,000

 

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