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


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