Financial Information
Click on the links below to download information.
Bank Reconciliation Statements
2023
Bank Reconciliation 28 February 2023
Bank Reconciliation 31 January 2023
2021
Bank Reconciliation Year End 31.03.21
For past years please click on link for compressed file
Financial Statement
Receipts Financial Statement 18-19
Payments Financial Statement 18-19
Financial Statement Summary Year End 17-18
Financial Statement Year End Receipts17-18
Financial Statement Year End Expenditure 17-18
Financial Statement Summary Year end 15-16
Financial Statement 15-16 Year end Receipts
Financial Statement 15-16 Year end Payments
Budget Trackers
Budgets
Annual Budget
Annual Budge 2022-2023 agreed 4th January 2022
Annual Budget 2021-2022 Agreed 5th January 21
Annual Budget 2020-2021 agreed 4th February 20
Annual Budget 2019-2020 agreed 8th January 19
Annual Budget 2018-2019 agreed 6th February 18
Annual Budget 2017-2018 agreed 6th February 17
Annual Budget 2016-2017 agreed 1st February 16
Annual Return
Each year Chillerton and Gatcombe Parish Council’s annual return is audited by an external auditor. however local councils with income and expenditure under £25,000 can apply for an exemption certificate from the external audit. All papers and exemption certificate are available to view on the Transparency Code page
With effect from 1st April 2017 External Auditors will be appointed for a five year period by Public Sector Audit Appointments Limited (PSAA), a public company formed in consultation with NALC and SLCC .
Any person interested has the opportunity to inspect and make copies of the Annual Return and all books, deeds, contracts, bills, vouchers and receipts relating to the Accounting Statements. For further details please click here
For a full summary of electors’ rights please click here
Copy documents for previous years can be supplied by email by the Clerk
please request via the “Contact Us” tab at the top right of this page
