Bank reconciliation Name of smaller authority: Belstone Parish Council County area (local councils and parish meetings only): Devon County Council Financial year ending 31 March 2022 Prepared by (Name and Role): Sally Fullwood, Responsible Financial Officer Date: 17/06/2022 £ £ Balance per bank statements as at 31/3/22: Reserve Account 1,642.89 Current Account 1,076.25 2,719.14…
Explanation of Variances Name of smaller authority: Belstone Parish Council County area (local councils and parish meetings only): Devon County Council Next, please provide full explanations, including numerical values, for the following that will be flagged in the green boxes where relevant:• variances of more than 15% between totals for individual boxes (except variances of…
Smaller authority name: BELSTONE PARISH COUNCIL NOTICE OF PUBLIC RIGHTS AND PUBLICATION OF ANNUAL GOVERNANCE & ACCOUNTABILITY RETURN (EXEMPT AUTHORITY) ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2022 Local Audit and Accountability Act 2014 Sections 25, 26 and 27The Accounts and Audit Regulations 2015 (SI 2015/234) NOTICE 1. Date of announcement Friday 17th June 2022…
Accounting Statements 2021/22 for BELSTONE PARISH COUNCIL Year Ending Notes and guidance 31 March 2021£ 31 March 2022£ Please round all figures to nearest £1. Do not leave any boxes blank and report £0 or Nil balances. All figures must agree to underlying financial records 1. Balances broughtforward 2,921 2,999 Total balances and reserves at…
To be completed by smaller authorities where the higher of gross income or gross expenditure did not exceed £25,000 in the year of account ended 31 March 2022, and that wish to certify themselves as exempt from a limited assurance review under Section 9 of the Local Audit (Smaller Authorities) Regulations 2015 There is no…
Section 1 – Annual Governance Statement 2021/22 We acknowledge as the members of Belstone Parish Council our responsibility for ensuring that there is a sound system of internal control, including arrangements for the preparation of the Accounting Statements. We confirm, to the best of our knowledge and belief, withrespect to the Accounting Statements for the…
During the financial year ended 31 March 2022, this authority’s internal auditor acting independently and on the basis of an assessment of risk, carried out a selective assessment of compliance with the relevant procedures and controls in operation and obtained appropriate evidence from the authority.The internal audit for 2021/22 has been carried out in accordance…
RECEIPTS PAYMENTS Date Minute Ref Receipts Cheque/Due Date Minute Ref Payments Invoice No. Cheque No. Non 137 Payment Sec 137 Payment All Payments 01/04/2021 2021/22-06 BALANCE £2,998.88 30/04/2021 2020/21-64 South Hams D C (2020/21 Payroll) 1 DD £120.00 £120.00 12/04/2021 2021/22-45A WDBC Precept…
Belstone Parish Council Summary Receipts and Payments Account 2021-22 Balances as at 31/3/2021 £2998.88 (Current Account: £1,356.11 and Business Reserve Account £1,642.77) Receipts Bank Balances brought forward at 1st April 2,998.88 Petty cash 0.00 Precept 2,525.00 Add Total Receipts – 2,552.12 Agency Services & Concurrent 0.00 Interim Total 5,551.00 Functions Management 0.00 Less total…
Income (gross) Code Adopted Budget 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Difference Notes A WDBC Precept £2,525.00 £1,262.50 £2,525.00 £2,525.00 £2,525.00 B Council Tax Support Grant £0.00 £0.00 £0.00 £0.00 £0.00 C VAT Refund £0.00 £27.00 £27.00 £27.00 £27.00 D Election Funds from reserves £0.00…
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