Financial Information

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Financial Information

Appledore Parish Council provides a schedule of payments at our Council meetings each month. Each Quarterly report will published in full showing all expenditure and the quarterly comparison actual expenditure against that anticipated in the budget. This exceeds the minimum requirement of the Transparency Code to publish expenditure items over £500 on a quarterly basis.

Appledore Parish Council is insured by Zurich Insurance plc.

Gifts and hospitality
No gifts or hospitality have been offered to, or accepted by any councillor. Any gifts or hospitality accepted will be listed on this website.

Council Financial Procedures
Financial Regulations 2017

Council Financial Information 2019 –  2020

Precept £26,000

First Draft Budget 2020 -2021
2019-2020 Financial Report
Full Year Budget Review 2019-2020 (unaudited)
Fourth Quarter Payments 2019-2020 (unaudited)
Fourth Quarter Receipts 2019-2020 (unaudited)
Third Quarter Budget Comparison 2019-2020 (unaudited)
Third Quarter Receipts 2019-2020 (unaudited)
Third Quarter Payments 2019-2020 (unaudited)
Second Quarter Budget Comparison 2019 – 2020
Second Quarter Payments 2019-2020 (unaudited)
Second Quart Receipts 2019 – 2010 (unaudited)
First Quarter Financial Report
First Quarter Budget Comparison 2019 – 2020 (unaudited)
First Quarter Payments 2019 – 2020 (unaudited)
First Quarter Receipts 2019 – 2020 (unaudited)
2019-2020 Budget


Council Financial Information 2018- 2019

Precept £26,000

Annual Return for external audit

Asset List as at 31st March 2019

2018 – 2019 Financial Report

End of Year Budget Comparison 2018 – 2019

Fourth Quarter Payments 2018 -2019 (unaudited)

Fourth Quarter Receipts 2018 -2019 (unaudited) 

Third Quarter Payments 2018-2019 (unaudited)

Third Quarter Receipts 2018 – 2019 (unaudited)

Second Quarter Budget Comparison 

Second Quarter Financial Report 2018 – 2019

Second Quarter Payments (unaudited) 2018 -2019

Second Quarter Receipts (Unaudited) 2018 – 2019

First Quarter Budget Comparison (Unaudited) 2018 – 2019

First Quarter Financial Report 2018 – 2019

First Quarter Payments (Unaudited) 2018 – 2019

3rd Quarter Payments Unaudited

2nd Quarter Payments Unaudited

1st Quarter Financial Report and Bank Reconciliation

1st Quarter Budget Update

1st Quarter Receipts Unaudited

1st Quarter Payments Unaudited

Council Financial Information 2014-15
Annual Return – Accounting Statements, Annual Governance Statement, External Auditor Certificate and Report, and Annual Internal Audit Report

Council Financial Information 2015-16
Annual Return – Annual Governance Statement, Accounting Statements, Annual Internal Audit Report
External Audit Certificate
Budget Statement

Precept £26,000
Grants, Donations and Contracts

Council Financial Information 2016-2017
Precept £26,000
1st Quarter Budget Comparison unaudited
1st Quarter Income unaudited
1st Quarter Expenditure unaudited
1st Quarter Bank Reconciliation unaudited

2nd Quarter Financial Report
2nd Quarter Budget Comparison unaudited
2nd Quarter Expenditure unaudited
2nd Quarter Income unaudited

3rd Quarter Bank Reconciliation Unaudited
3rd Quarter Income Unaudited
3rd Quarter Budget Comparison Unaudited
3rd Quarter Expenditure Unaudited

1st, 2nd, 3rd, 4th Quarters Bank Reconciliations
4th Quarter Income Unaudited

Statement of Internal Control for the Year Ending 31st March 2017
APC Financial and Management Risk Assessment March 2017
Year End Budget Comparison
End of Year Financial Report 2016 – 2017
Chairman’s Annual Report 2016 – 2017

Proposed Budget 2017 – 2018

Notice of electors right of inspection of council accounts
Unaudited Annual Return Year Ending 31st March 2017

Notice of Conclusion and External Audit Report