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.

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