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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

 

Page Last Updated - 10/06/2019
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