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2016/17 OTHER

HANNINGTON PARISH COUNCIL

ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2017

SUPPORTING STATEMENT

 

Assets

There were no assets purchased in the year, however following the adoption of Lime Trees CLose by NCC, the Parish Council has taken over the responsibility for the one street light at a nominal value of £1.

There were no assets disposed of in the year

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 and cables                 390

Street light - Lime Trees Close             1

TOTAL                                     £12,376

         

Section 137 Payments

There were no section 137 payments in the year.

 

Significant Variances

Box 3 Total other receipts

Down £169

In March 2016, the Parish Council recieved a £500 bursary sent in error by NALC.  In 2016/17 received a grant from NCC under the Empowering Local Councils Scheme (£0 the previous year.

Box 6 All other payments

Up £500

Repayment in May of £500 bursary received from NALC in error in March.

 

Approved by the Chair and Clerk on 2 May 2017

 

Page Last Updated - 13/06/2017
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