Accounts

Kinnersley & District Group Parish Council
DRAFT BUDGET 2022 – 20232021-202231.03.20222022-20232022-2023
       Budget ForecastComments
Precept£6,500.00£6,500.00£11,500.00 
     
VAT £751.61£250.00 
TOTAL: £7,251.61£11,750.00 
     
     
Clerks salary £1,810.00£1,810.00£5,500.00 
New Clerk£1,100.00£1,100.00£0.00 
Laptop/Printer    
PAYE£0.00£600.00£0.00 
Expenses/Mileage£220.00£120.00£240.00 
ICO/Data£35.00£35.00£35.00 
Insurance£170.00£176.14£190.00 
SLCC£65.00£0.00£65.00 
NC Village Hall£96.00£96.00£96.00 
Internal Audit£90.00£0.00£90.00 
SID Constingencies£100.00£100.00£100.00 
Training£75.00£175.00£175.00 
Lengthsman scheme£2,686.00£2,686.00£2,686.00 
Website£200.00£200.00£700.00 
Election costs£0.00£0.00£0.00 
P3 footpaths£635.00£635.00£635.00 
Asset depreciation£200.00£200.00£500.00 
Tree warden£50.00£0.00£25.00 
Hereford Green Network£50.00£0.00£0.00 
HALC subscription  £400.00 
Zoom £103.34£0.00 
Parish Plan    
Total budget£7,582.00£8,036.48£11,437.00 
VAT£190.00£190.00£250.00 
     
Running total£6,472.00£8,226.48£11,687.00 
2021/2022 Precept£6,500.00  
Proposed Precept 2022/23 Required£11,687.00

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