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Finance

For the purpose of transparency all Payments made by the Parish Council and monies received are minuted at each Parish Council meeting.

Annual Return 

An independent internal audit is undertaken once a year as part of the financial regulations.

2022/2023

Annual Governance and Accountability Return 2022-2023

- Section 1 Complete and adopted June 2023

- Section 2 Completed and adopted June 2023

Exemption Certificate 2022-2023 adopted June 2023

2021/2022

Annual Return 2021-2022 Complete 

Exemption Certificate 2021-2022

2020/2021

Annual Return 2020-2021 Complete 

Exemption Certificate 2020-2021

2019/2020

Annual Return 2019-2020 Complete 

Exemption Certificate 2019-2020

2018/2019

Annual Return 2018-2019 Complete 

Exemption Certificate 2018-2019

2017/2018

Please see the copy of the annual return below. 

 

Monthly Expenditure

Listed below are the payments made over £100 for the year 2021-2022

Listed below are the payments made over £100 for the financial year. 2018/2019

 

Certificate of Exemption 2022-23 Form 2 File Uploaded: 28 June 2023 1.2 MB Annual Return - Whole AGAR 2022-23 File Uploaded: 28 June 2023 7.3 MB Exemption Certificate 2021-22 File Uploaded: 24 June 2022 666.9 KB AGAR 2021-22 - Internal Audit Report File Uploaded: 24 June 2022 746.8 KB AGAR 2021-22 - Section 1 File Uploaded: 24 June 2022 642.1 KB AGAR 2021-22 - Section 2 File Uploaded: 24 June 2022 656.3 KB Annual Return 2020/21 inc Exemption Cert File Uploaded: 23 August 2021 4.2 MB Annual Return 2019/20 File Uploaded: 16 October 2020 2.4 MB Annual Return 2018/2019 File Uploaded: 10 June 2019 400.2 KB Notice of Public Rights Accounts 2018/2019 File Uploaded: 25 June 2019 47.4 KB Exemption Certificate 2018/2019 File Uploaded: 10 June 2019 67.6 KB Annual Return 2017/2018 File Uploaded: 27 June 2018 540.7 KB

Expenditure Over £100 financial year 2018/2019

Month Payment Made To Amount

April 2018

Norfolk ALC Yearly Subscription 

£158.12

April 2018

Clerks Salary and Administration Costs 

£194.63

May 2018

TT Jones Electrical - Street Lighting Maintenance 

£297.41

May 2018

Clerks Salary and Administration Costs 

£241.48

June 2018

Clerks Salary and Administration Costs 

£226.10

July 2018

Clerks Salary and administration costs 

£195.35

July 2018

TT Jones Electrical - Street Lighting Maintenance 

£542.03

August 2018

BHIB Insurance - Yearly Insurance Charge

£493.09

August 2018

Clerks Salary and Administration costs 

168.84

September 2018

Clerks Salary and administration Cost 

£220.83

September 2018

SLCC - CiLCA 

£250.00

October 2018

Clerks Salary and Administration Costs 

£203.97

October 2018

Village Hall - Donation Defib 

£150.00

October 2018

TTJones Electrical - Street Lighting Maintenance 

£223.46

October 2018

Village Hall - Donation for Repair Work 

£200.00

November 

Clerks Salary and Administration Costs 

£195.59

November 2018

Ellis Timber - Allotment Maintenance 

131.33

December 2018

SLCC - Administration Books

£132.39

December 2018

Clerks Salary and Administration Costs

£229.68

December 2018

Garden Guardian - Grass Cutting Parish 

£3951.60

January 2019

Clerks Salary and Administration Costs 

£267.94

January 2019

TT Jones Electrical - Street Light Maintenance 

£272.69

January 2019

EON

£115.21

February 2019

Clerks Salary and Administration Costs 

206.88

February 2019

Eon 

124.80

March 2019

Clerks Salary and administration Costs 

£253.22

March 2019

Marsham Village Hall Hire 

180.00

March 2019

Eon 

128.48