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 the latest year.

Annual Governance statement 2016/2017 and Accounting Statement 2016/2017

Audit Report on Accounts 2016-17
to 31March 2017


Section 1


Section 2


Section 3


Conclusion of Audit 2016/2017

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