2018/19 OTHER
HANNINGTON PARISH COUNCIL
ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2019
SUPPORTING STATEMENT
Assets
During the year the following asset was purchased - £300 WW1 Memorial Bench.
During the year there were no assets disposed.
As at the year end the following assets were held:
Street lights/waste bins | 3850 |
Benches | 307 |
Bus shelter | 250 |
Tools | 659 |
Gates/Fences | 1350 |
Seat | 350 |
Information & notice board | 1197 |
Colour Printer Lexmark | 80 |
Vehicle Activated Sign | 2705 |
BT Telephone kiosk | 1 |
Brackets - VAS | 160 |
Base for village sign | 452 |
Gated entrance | 650 |
Data collection Unit | 350 |
Allotments - nominal value | 1 |
Recreation land - nominal value | 1 |
Pocket Park - nominal value | 1 |
Village Sign - nominal vale | 1 |
Street Light - Lime Trees Close - nominal value | 1 |
WW1 Memorial Bench (excl VAT) | 300 |
TOTAL | 12666.00 |
Significant Variances
Section 2 |
2017/18 £ |
2018/19 £ |
Variance £ |
Variance % |
Explanation |
Box 3 Total other receipts |
3,827 | 432 | (3,395) | 88.71% | £3,300 CIL monies received 2017/18, current year £NIL. Vat refund 2017/18 £102 current year not yet received as held up due to HMR&C error in sending monies on 31 Oct 2018, but repaid in Feb 2019. |
Approved by the Chair and Clerk on 6 May 2019