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2017/18 OTHER

HANNINGTON PARISH COUNCIL

ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2018

SUPPORTING STATEMENT

 

Assets

During the year the following asset was purchased - £80 Lexmark CS317 colour printer.

During the year the following asset was disposed at £NIL - Samsung Printer cost £390 - uneconomical to repair.

As at the year end the following assets were held:

 

COMMUNITY ASSETS

 

Street lamps/waste bins                  3,850

Bus shelter                                       250

Gates/fences                                  1,350

Benches                                           307

Tools                                               659

Seat                                                350

Information and notice board          1,197

BT Telephone Kiosk                              1

Vehicle Activated Sign                    2,705

Brackets for VAS                              160

Base for Village Sign                        452

Gated Entrance                               650

Village Sign – nominal value                1

Allotments – nominal value                  1

Recreation Land – nominal value          1

Pocket Park – nominal value                1

VAS – Data collection unit                350

Colour printer - Lexmark CS317          80

Street light - Lime Trees Close             1

TOTAL                                     £12,366

         

Section 137 Payments

There were no section 137 payments in the year.

 

Significant Variances

Section 2

2016/17

£

2017/18

£

Variance

£

Variance

%

Explanation

Box 3

Total other

receipts

832 3827 2995 360% £3,300 CIL monies received 2017/18, prior year £350 NCC Empowering Councillor & Community Scheme
           

 

Approved by the Chair and Clerk on 7 May 2018

 

Page Last Updated - 08/05/2018
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2017/18 AccountsDetails of 2017/18 accounts etc uploaded
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