Financial Info

Financial Information

Click on the links below to download information.

Bank Reconciliation Statements

2023

C&G Figures March 23

Bank Reconciliation 28 February 2023

Bank Reconciliation 31 January 2023

2021

Bank Reconciliation 31.12.21

Bank Reconciliation 30.11.21

Bank Reconciliation 31.10.21

Bank Reconciliation 30.09.21

Bank Reconciliation 31.08.21

Bank Reconciliation Year End 31.03.21

Bank Reconciliation 26.02.21

Bank Reconciliation 26.01.21

For past years please click on link for compressed file

2020

2019

2018

2017

2016

2015

 2014

 2013

2012

Financial Statement

Financial Statement 21-22

Financial Statement 20-21

Financial Statement 19-20

Receipts Financial Statement 18-19

Payments Financial Statement 18-19

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 16-17

Financial Statement Summary  Year end 15-16

Financial Statement 15-16 Year end Receipts

Financial Statement 15-16 Year end Payments

Budget Trackers

Budget tracker 20-21

Budget tracker 19-20

Budget tracker 18-19

Budget tracker 17-18

Budget tracker 16-17

Budget tracker 15-16 Year end

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 Budget 2015-2016

Annual Budget 2014-2015

Annual Return

Annual Return 31st March 2018

Certificate of Exemption 2018

Annual return 31st March 2017

Annual Return 31st March 2016

Annual Return 31st March 2015

Annual Return 31st March 2014

Annual Return 31st March 2013

Annual Return 31 March 2012

Annual Return 31 March 2010

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

 

 

 

 

 

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