Accounts

The 2023-2024 budget and precept can be found here:
Budget and Precept 2023-2024
Kinnersley & District Group Parish Council      
Budget Financial Year 2021-2022 31.03.2022 2022-2023 2023-2024
              
Precept £6,500.00 £6,500.00 £13,500.00  £14,601.39
         
VAT   £751.61 £0.00  £0.00
TOTAL:   £7,251.61 £13,500.00  £14,601.39
         
 Budget         
Clerks salary/PAYE/Autela £1,810.00 £1,810.00 £5,500.00  £5,897.28
New Clerk £1,100.00 £1,100.00 £0.00  £0.00
Laptop/Printer        £0.00
PAYE £0.00 £600.00 £0.00  £0.00
Expenses/Mileage £220.00 £120.00 £240.00  £400.00
ICO/Data £35.00 £35.00 £35.00  £35.00
Insurance £170.00 £176.14 £190.00  £190.00
SLCC £65.00 £0.00 £65.00  £65.00
NC Village Hall £96.00 £96.00 £96.00  £96.00
Internal Audit £90.00 £0.00 £90.00  £90.00
SID Constingencies £100.00 £100.00 £100.00  

Training

£75.00 £175.00 £175.00  £1,350.00
Lengthsman scheme £2,686.00 £2,686.00 £2,686.00  £2,840.00
Website £200.00 £200.00 £700.00  £300
Election costs £0.00 £0.00 £0.00  £1,500
P3 footpaths £635.00 £635.00 £635.00  £635.00
Asset depreciation £200.00 £200.00 £500.00  £0.00
Tree warden £50.00 £0.00 £25.00  £0.00
Hereford Green Network £50.00 £0.00 £0.00  £0.00
HALC subscription     £559.21  £603.11
Zoom   £103.34 £0.00  £0.00
Parish Plan        £0.00
Total budget £7,582.00 £8,036.48 £11,437.00   £14,601.39
VAT £190.00 £190.00 £250.00  £0.00
         
Running total £6,472.00 £8,226.48 £11,687.00   £14,601.39
Proposed Precept Required £6,500.00    £13,500   £14,601.39
         

Audit of 2022/23 Accounts

The 2022/23 accounts and accounting statements were approved at the Extraordinary Parish Council meeting held on 27th June 2023.  These have been approved by the internal auditor and submitted to the external auditors PKF Littlejohn.  The period for the public inspection of the accounts runs from Friday 30th June 2023 to Monday 31st July 2023.

2022/23 – Signed Accounting Statement

2022/23 Signed Annual Governance Statement

2022/23 Certificate of Exemption

2022/23 Signed Internal Audit Report

2022/23 – Bank Reconciliation Statement

Draft budget for 2021 to 2022

Bank reconciliation as at 6th October 2020

Annual return to the auditors for 2019 / 20 (AGAR)

End of year accounts

The parish council set its budget at the December meeting. This decided what the parish council would spend from 1st April 2020 to the end of March 2021.
This sum of money known as the “Precept”, is notified to Herefordshire Council and it then forms part of residents’ council tax.

Budget for 2020 / 21

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Following the end of the financial year on 31st March, the clerk prepares accounts to be audited.

The auditors are PKF Littlejohn LLP, 1 Westferry Circus, Canary Wharf, London, E14 4HD££190.00559.21