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 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

2022/23

Approved budget 22_23v1 with tax base

Employers Liability certificate

Policy Schedule 2022

Remittance advice CIL

 

Payments and bank reconciliations 2022/23

Payments April 22

Bank reconciliations April 22

Payments May 22

 

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  

ICO Registration Certificate to 200822

 

Payments and bank reconciliations 2021/22

Payments April 21

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

Q2 2021_22

Bank reconciliation Oct and Payments Nov 21

Bank reconciliation Nov and Payments Dec 21

Q3 2021_22
Bank reconciliation Dec and Payments Jan 22
Bank reconciliation Jan and Payments Feb 22

Bank reconciliation Feb and Payments Mar 22

Cromhall Bank-reconciliation-proforma

Q4 2021_22

 

End of Year 2021/22

payments over £100 21_22

VAT 21 22

S137 payments 21-22

AGAR 21_22

Cromhall internal audit report 2021-22

Cromhall Making-provision-for-the-exercise-of-public-rights-2021-22

Cromhall Bank-reconciliation-proforma

Cromhall -Explanation-of-Variances-2021-22

Cromhall -Explanation-of-Variances-2021-22 Reserves

 

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 2020/21

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