Accounts

Annual accounting records for Cromhall parish council

2020/21

Cromhall parish council has awarded the three-year grass cutting contract to South Gloucestershire Council.

Year: Contract value (net):
2020/21 £2565.18
2021/22 £2616.49
2022/23
£2668.82
Localism charges  2020/21
Amenity grass 574.82 m2 £493.10
Dog bin £136.81

Bank reconciliation to end April 2020

Bank reconciliation to end May 2020

Cromhall Parish Council – Employers Liability Certificate 2020

Cromhall Parish Council – Hiscox Schedule 2020

 

2019/20

CIL return Cromhall Parish Council

Cromhall Parish Council – Employers Liability Certificate 2019

Cromhall Parish Council – Hiscox Schedule 2019

Q1 19 20

Q2 19 20

Month 10 figures 19 20

Q4

 

End of year 2019/20

Public notice

Cromhall PC Annual Governance statement 2019 20

Cromhall PC Accounting statement 2019 20

Cromhall PC certificate of exemption 2019 20

Cromhall PC Internal Audit Report 2019_20

Risk Assessment 2019 20

VAT 19 20

explanation-of-variances-2019-20

explanation-of-variances-2019-20 high reserves

S137 payments 19 20

end of year bank_reconciliation_2019-20

 

2018/19

CIL

Q2

Q4

Cromhall Localism contract

Cromhall Parish Council – Hiscox Schedule 2018

Cromhall Parish Council – Employers Liability Certificate 2018

End of year

18 19 bank reconciliations

Bank reconciliation 18 19

AGAR 18 19

End of year accounts 18 19

Cromhall PC exemption certificate 18 19

Cromhall PC Public notice 18 19

Earmarked reserves 18 19

Explanation of variances 18 19

Internal Audit on Cromhall Parish Council YE 31st March 2019

Risk Assessment 18 19

s137 payments 18 19

Spending over £100 18 19

 

2017/18

Q1

Q2

Q3

Cromhall Parish Council – Employers Liability Certificate 2017

Cromhall Parish Council – Schedule 2017

End of year

Annual return 17 18

Asset register 2018

Bank reconciliation 17 18

Internal audit report finance 17 18

Internal audit report process 17 18

Public right 2018

Risk assessment 2018

S137 payments 17 18

Spending over £100 17 18

Variances 17 18