APPLEDORE KENT
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 2019 (latest version to be agreed)
Council Financial information 2022-2023
Notice of Exercise of Public Rights to inspect the Council's Accounts
2022-2023 Annual Internal Audit, Annual Governance and Annual Accounting Statement unaudited
2022-2023 Explanation of Variances Unaudited
2022-2023Explanation of Reserves Unaudited
Asset Register as at 31st March 2023
Fourth Quarter and Year End Financial Report 2022-2023
Fourth Quarter Budget Comparison 2022-2023 Unaudited
Fourth Quarter Payments 2022-2023 Unaudited
Fourth Quarter Receipts 2022-2023 Unaudited
Third Quarter Financial Report 2022-2023
Third Quarter Budget Comparison 2022-2023 Unaudited
Third Quarter Payments 2022-2023 Unaudited
Third Quarter Receipts 2022-2023 Unaudited
Second Quarter Financial Report 2022-2023
Second Quarter Budget Comparison 2022-2023 Unaudited
Second Quarter Payments 2022 -2023 Unaudited
Second Quarter Receipts 2022-2023 Unaudited
First Quarter Financial Report 2022-2023
First Quarter Budget Comparison 2022-2023 Unaudited
First Quarter Payments 2022 -2023 Unaudited
First Quarter Receipts 2022-2023 Unaudited
Council Financial Information 2021-2022
2021-2022 Notice of Conclusion of Audit
2021-2022 External Audit Report and Certificate
Notice of Public Rights and Publication of Unaudited Annual Governance and Accountability Return
2021-2022 Explanation of Variances Unaudited
2021-2022 Explanation of Reserves Unaudited
Asset Register as at 31st March 2022
2022-2023 Budget Discussion for December meeting
Year End Financial Report 2021-2022
Year End budget Comparison 2021-2022 Unaudited
Fourth Quarter Financial Report 2021-2022
Fourth Quarter Payments 2021-2022 Unaudited
Fourth Quarter Receipts 2021-2022 Unaudited
Third Quarter Financial Report 2021-2022
Third Quarter Budget Comparison 2021-2022 Unaudited
Third Quarter Payments 2021-2022 Unaudited
Third Quarter Receipts 2021-2022 Unaudited
Second Quarter Financial Report 2021-2022
Second Quarter Budget Comparison 2021-2022 unaudited
Second Quarter Payments 2021-2022 unaudited
Second Quarter Receipts 2021-2022 unaudited
First Quarter Financial Report 2021-2022
First Quarter Budget Comparison 2021-2022 Unaudited
First Quarter Payments 2021 -2022 Unaudited
First Quarter Receipts 2021-2022 Unaudited
Council Financial Information 2020 - 2021
External Audit
Notice of Public Rights and Publication of unaudited Annual Accounts
Annual Governance and Annual Return including internal audit report, asset register
Fourth Quarter and Year End Financial Report
Year End Budget Comparison 2020-2021 (unaudited)
Fourth Quarter Payments 2020-2021 (unaudited)
Fourth Quarter Receipts 2020-2021 (unaudited)
Third Quarter Financial Report
Third Quarter Budget Comparison 2020-2021 (unaudited)
Third Quarter Payments 2020-2021 (unaudited)
Third Quarter Receipts 2020-2021 (unaudited)
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
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