Finances

What we spend and how we spend it

(Financial information relating to projected and actual income and expenditure, procurement, contracts and financial audit)

Current and previous financial year.

Governance 2017-18

Certificate of Exemption 2018

Contact Details 2018

AGAR part 2 2018

Governance 2016-17

auditors_report_2017

audit-conclusion-notice-2017

 

Governance 2015-16

Annual Governance Statement

Audit Report

Internal Audit

 

Assets

At 31st March 2018 the following assets were held:                                                                                                       Estimated Current Value

DESCRIPTION LOCATION DATE ACQUIRED PURCHASE PRICE 2003/4 2015/16 2016/17 2017/18
Buildings (Cricket Score Box) Playing Field, Village Hall ? ? £24,977.75 £34,483.91 £24,977.75 £24,977.75
Street Furniture 7 seats, stone seat, stone trough and wooden shelter various 2000/2007 ? £6,452.46 £20,500.48 £9,452.46 £9,452.46
Playground equipment (climbing frames, swings and merry go round) Play area, Village Hall 1992 ? £7,546.43 £19,170.29 £19,170.29 £19,170.29
Mowers and machinery Playing Field, Village Hall 1991 £6900 + £2000 £6,900 £11,408.75 £8,900 £8,900
Safety Surfaces at Playground Play area, Village Hall 2005 £2,967.60 0 £2,967.60 £2,967.60 £2,967.60
Freelanding Mooring Pontoons Freelanding, Boat Lane 2011 £650.00   £650.00 £650.00 £650.00
2 Mill Wheel Village Signs Main Street & Brown Lane 1987 £754.90 £754.90 £900.00 £754.90 £754.90
3 Salt Bins (Imagenta) various 2003/4 £189.00 £189.00 £0.00 £189.00 £189.00
Land: Playing Field Village Hall,LiteMire Lane, 1921 £0.00 £0.00 £1.00 £1.00 £1.00
Land: Allotments Well Lane 1777 £0.00 £0.00 £1.00 £1.00 £1.00
Land: Broadgate Broadgate 1776 £0.00 £0.00 £1.00 £1.00 £1.00
Land Free Landing Aldwark Bridge 1777 £0.00     £1.00 £1.00
Pipers Lane Pond Pipers Lane, Branton 1776       £1.00 £1.00
        £46,820.54 £90,084.03 £67,067.00 £67,067.00

(The basis of the valuation of the assets marked *  is for insurance purposes).