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 2018-2019.
Accounting statement 2017-2018
Annual Governance Statement 2017-2018
Annual Internal Audit Report 2017-2018
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 |