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 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


List of Assets 2018 to 2019

2017-2018


Accounting statement 2017-2018


Annual Governance Statement 2017-2018

Annual Internal Audit Report 2017-2018

Conclusion of Audit 2017-2018

2016-2017

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