Accounts

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  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

2021/22

Approved budget 21_22 130121

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

 

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

 

2020/21

CIL Cromhall Parish Council 2018~19

Bank reconciliation to end April 2020

Bank reconciliation to end May 2020

Reconciliation June 20

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

 

Q1

Q2

Q3

Q4

 

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

Audit report 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

VAT 20 21

S137 payments 20-21

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

Q1 19 20

Q2 19 20

Month 10 figures 19 20

Q4

 

End of year 2019/20

All spending is reported to council and recorded each month in the minutes

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

Spending over £100 year ending 31-03-20

 

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