Accounts for previous years
This page relates to the accounts for Silverdale Parish Council for prior financial years. For the latest accounts, please follow this link to Accounts for latest Financial Year.
Account Updates August 26, 2022
Notice of Conclusion of Audit 2021 to 2022
Accounting Statements 2021 to 22
External Audit report and certificate 2021 to 22
Account Updates June 16, 2022
Bank Reconciliation to 31/03/2022
Internal Audit Report 26/05/2022
Annual Governance Statement 2021 to 20222
Unaudited Accounting Statements 2021 to 2022
Notice of Public Rights 2021 to 2022
Summary of your Rights (page 1 of 2)
Summary of your Rights (page 2 of 2)
Precept for 2021-2022
Clicking on the link below will open a new browser window and display a spreadsheet showing how the precept for the upcoming financial year (2021-2022) has been derived.
Breakdown of Precept 2021-2022
Reports 2020-2021
This page relates to the accounts for Silverdale Parish Council for the financial year 2020-2021. For historic accounts from prior years, please follow this link to Accounts for previous years
Latest Accounts Documents
These links go to digitised scans of the actual documents. They are in Adobe PDF (image/picture) format, so will usually open within your browser in a new window.
Notice of Public Rights 2020 to 21
Notice of Conclusion of Audit 2020 to 2021 (approved)
External Auditors report 2020 to 2021 (approved)
Audited Accounts 2020 to 2021 (approved)
Internal Auditor’s Report 2020-2021
2019-2020
Notice of Public Rights 2019-2020
A summary of your rights for 2019-2020 page 1 of 2
A summary of your rights for 2019-2020 page 2 of 2
Annual Internal Audit Report 2019 to 20
Section 1 Annual Governance Statement 2019 to 2020
Section 2 Accounting Statements unaudited 2019 to 2020
Final Audit Documents for 2019/20 are now available
Final version of external audit report and certificate for financial year 2019-2020
A scan of the conclusion of audit for financial year 2019-2020
A scan of the accounting statements for financial year 2019-2020
2018-2019
These links go to digitised scans of the actual documents. They are in PNG (image/picture) format, so will usually open within your browser in a new window.
Notice of Public Rights 2018-2019
A summary of your rights for 2018-2019 page 1 of 2
A summary of your rights for 2018-2019 page 2 of 2
Internal Audit Report 2018 to 19
Section 1 Annual Governance Statement 2018 to 2019
Section 2 Accounting Statement 2018 to 2019
Section 3 External Auditor Report 2018 to 2019
Conclusion of Audit 2018 to 2019
2017-2018
Accounting statement 2017-2018
Annual Governance Statement 2017-2018
Annual Internal Audit Report 2017-2018
2016-2017
Annual Governance statement 2016/2017 and Accounting Statement 2016/2017
Audit Report on Accounts 2016-17
to 31March 2017
Balances brought forward 31607
(+) Annual Precept 19901
(+) Total other receipts 16068
(-) Staff Costs 7238
(-) Loan/repayments 0
(-) All other payments 21478
(=) Balances carried forward 38860
Total cash and short term investments 38860
Total fixed assets plus other long term investments and assets 72422
Total Borrowings 0
Trust funds (including charitable) disclosure note Yes
Audit Report on Accounts 2015-16
| £ to 31March 2016 | |
| Balances brought forward | 26196 |
| (+) Annual Precept | 22298 |
| (+) Total other receipts | 6441 |
| (-) Staff Costs | 7187 |
| (-) Loan/repayments | 0 |
| (-) All other payments | 16141 |
| (=) Balances carried forward | 31607 |
| Total cash and short term investments | 31607 |
| Total fixed assets plus other long term investments and assets | 72422 |
| Total Borrowings | 0 |
| Trust funds (including charitable) disclosure note | Yes |
Notice of Conclusion of Audit.
Notice is hereby given that the Accounts for the year end 31/3/16 was completed on 26/8/16. The accounts are now available for inspection by local electors by appointment. Please contact the Clerk Mrs Denise Challenor to arrange.
Audit Report on Accounts 2014-15
| £ to 31March 2015 | |
| Balances brought forward | 30761 |
| (+) Annual Precept | 18292 |
| (+) Total other receipts | 6737 |
| (-) Staff Costs | 6687 |
| (-) Loan/repayments | 0 |
| (-) All other payments | 22907 |
| (=) Balances carried forward | 26196 |
| Total cash and short term investments | 26196 |
| Total fixed assets plus other long term investments and assets | 72054 |
| Total Borrowings | 0 |
| Trust funds (including charitable) disclosure note | Yes |
Audit Report on Accounts 2013-14
| £ to 31March 2014 | |
| Balances brought forward | 32324 |
| (+) Annual Precept | 18043 |
| (+) Total other receipts | 7039 |
| (-) Staff Costs | 6798 |
| (-) Loan/repayments | 0 |
| (-) All other payments | 19847 |
| (=) Balances carried forward | 30761 |
| Total cash and short term investments | 30761 |
| Total fixed assets plus other long term investments and assets | 66138 |
| Total Borrowings | 0 |
| Trust funds (including charitable) disclosure note | Yes |