Annual accounting records for Cromhall parish council
Contracts
Cromhall parish council has awarded the three-year grass cutting contract to South Gloucestershire Council.
| Year: | Contract value (net): |
| 2020/21 | £3822 |
| 2021/22 | £3936.66 |
| 2022/23 |
£4054.75 |
| Localism charges | 2022/23 |
| Amenity grass 574.82 m2 | £517.73 |
| Dog bin | £136.81 |
| Localism charges | 2021/22 |
| Amenity grass 574.82 m2 | £496.56 |
| Dog bin | £137.77 |
| Localism charges | 2020/21 |
| Amenity grass 574.82 m2 | £493.10 |
| Dog bin | £136.81 |
2022/22
Approved budget 22_23v1 with tax base
2021/22
Cromhall Parish Council – Employers Liability Certificate 2021
Cromhall Parish Council – Hiscox Schedule 2021
Cromhall Parish Council – To Whom it may concern 2021 Liability insurance
CIL monies received £1200.12 Remittance_19823_9015827
ICO Registration Certificate to 200822
Payments and bank reconciliations 2021/22
April reconciliation and Payments May 21
Bank reconciliation May and Payments June 21
Bank reconciliation June and Payments July 21
Q1 2021_22
Bank reconciliation July and Payments Aug 21
Bank reconciliation Aug and Payments Sept 21
Bank reconciliation Sept and Payments Oct 21
Bank reconciliation Oct and Payments Nov 21
Bank reconciliation Nov and Payments Dec 21
2020/21
CIL Cromhall Parish Council 2018~19
Bank reconciliation to end April 2020
Bank reconciliation to end May 2020
Bank reconciliation to end July 2020 plus payment August
Bank reconciliation to end August 2020
Bank reconciliation to end Sept 2020
Bank reconciliation to end Oct 2020
Bank reconciliation to end Nov 2020
Bank reconciliation to end Dec 2020
Bank reconciliation to 28.01.21
Bank reconciliation to 24.02.21
Bank reconciliation to 31.03.21
Cromhall Parish Council – Employers Liability Certificate 2020
Cromhall Parish Council – Hiscox Schedule 2020
end of year
Section 1 governance statement 20_21
Section 2 Restated accounting statements 20_21
Signed internal audit 20_21_NEW
Cromhall-Bank-reconciliation20_21
Cromhall parish council Explanation-of-variances restated figures 20_21
Explanation-of-variances-proforma reserves 20_21
16-Making-provision-for-the-exercise-of-public-rights-2020-21
Notice of conclusion of audit 310321
AV0038 S3 Audited accounts 310321
2019/20
CIL return Cromhall Parish Council
Cromhall Parish Council – Employers Liability Certificate 2019
Cromhall Parish Council – Hiscox Schedule 2019
End of year 2019/20
All spending is reported to council and recorded each month in the minutes
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
explanation-of-variances-2019-20
explanation-of-variances-2019-20 high reserves
end of year bank_reconciliation_2019-20
Spending over £100 year ending 31-03-20
2018/19
Cromhall Parish Council – Hiscox Schedule 2018
Cromhall Parish Council – Employers Liability Certificate 2018
End of year
Cromhall PC exemption certificate 18 19
Cromhall PC Public notice 18 19
Explanation of variances 18 19
Internal Audit on Cromhall Parish Council YE 31st March 2019
2017/18
Cromhall Parish Council – Employers Liability Certificate 2017
Cromhall Parish Council – Schedule 2017
End of year
Internal audit report finance 17 18