Annual Parish Report 31st March 2013
This report is prepared using the most up-to-date information available. The first section which deals with the Council’s finances, relates to the financial year which ended on 31st March 2013 and is compared with the previous year.
Financial Report of Audited Accounts for 2012-13
Financial Summary 31 March 2013:| Year Ending | ||
|---|---|---|
| Total borrowings Outstanding capital balance as at 31 March off loans from third parties | 2780 | 737 |
| 31 March 2012 £ | 31 March 2013 £ |
|
| Balances brought forward The total balance at the start of the year | 105168 | 112842 |
| Annual precept Money received through precept in Council Tax | 91245 | 98470 |
| Total other receipts Other income additional to precept | 48953 | 124563 |
| Staff costs Total expenditure on staffing including salaries, employers costs | 56187 | 60553 |
| Loan interest / capital repayments Cost of servicing the Council’s borrowings | 1535 | 1535 |
| Total other payments All other expenditure not accounted for above | 74802 | 148108 |
| Balances carried forward The position at the end of the year and the start of the next year | 112842 | 125680 |
| Total cash and investments Money held in current and deposit accounts | 114616 | 122167 |
| Total fixed assets and long term assets Book value of the Council’s assets | 712337 | 806122 |
(Statement of accounts was signed off by the auditor, Grant Thornton, on 27th September 2013)
