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
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 |