Annual Governance and Accountability Return 2017-18
May 21st, 2018
Inskip with Sowerby Parish Council
ANNUAL GOVERNANCE AND ACCOUNTABILITY RETURN FOR THE YEAR ENDING 31st March 2018
A notice of public rights and publication of unaudited Annual Governance and Accountability Return of the Accounts for the year ending 31st March 2018 can be found here:
Notice of Public Right to Inspect Parish Council Accounts
A copy of annual accounting statement and of the relevant pages of the annual return submitted to the external auditor are appended:
Accounting Statement spreadsheet 2017-18
inskip-with-sowerby annual return part3 FY 2017-18 electronic – open with adobe acrobat reader
In addition, the following information had already been made available on this website recorded in the minutes of the Inskip-with-Sowerby Parish Council AGM:
• Details of public land and building assets owned by the Parish Council: Carr House Green Common, an area of open land at Carrs Green, Inskip covering 60.37 acres, purchased in 1955 for the sum of £5. A number of commoners have rights to graze this land;
• Details of all items of expenditure over £100:
| Date | Details | Amount |
|---|---|---|
| 20/04/2017 | Admin Costs | £300.00 |
| 20/04/2017 | Village Maintenance | £192.00 |
| 19/05/2017 | Admin Costs | £204.00 |
| 19/05/2017 | Parish Council Insurance | £562.46 |
| 22/06/2017 | Admin Costs | £144.00 |
| 22/06/2017 | Village Maintenance | £576.00 |
| 20/07/17 | Admin Costs | £419.36 |
| 20/07/17 | PAYE | £104.84 |
| 20/07/17 | Village Maintenance | £288.00 |
| 20/07/17 | Wyre In Bloom costs | £420.48 |
| 20/07/17 | Alzheimer's Society Donation | £100.00 |
| 17/08/17 | Admin Costs | £242.40 |
| 17/08/17 | Admin Expenses | £118.02 |
| 21/09/17 | Admin Costs | £264.00 |
| 21/09/17 | Village Maintenance | £576.00 |
| 21/09/17 | External auditor fees | £120.00 |
| 21/09/17 | New Bench | £164.40 |
| 21/09/17 | YIPS Room Rental | £225.00 |
| 19/10/17 | Admin Costs | £240.00 |
| 19/10/17 | Admin Expenses | £159.96 |
| 19/10/17 | Village Maintenance | £576.00 |
| 16/11/17 | Admin Costs | £300.00 |
| 16/11/17 | YIPS Room Rental | £130.00 |
| 07/12/17 | Admin Costs | £240.00 |
| 07/12/17 | Solicitors Fees | £480.00 |
| 18/01/18 | Admin Costs | £346.20 |
| 18/01/18 | PAYE | £86.40 |
| 18/01/18 | Village Maintenance | £384.00 |
| 18/01/18 | NW Air Ambulance donation | £100.00 |
| 15/02/18 | Admin Costs | £384.00 |
| 15/02/18 | Admin Expenses | £132.98 |
| 15/02/18 | Professional Fees: contribution paid to Treales, Roseacre & Wharles PC | £2,000.00 |
| 22/03/18 | Admin Costs | £240.00 |
| 22/03/18 | Village Maintenance | £192.00 |
| Note: Value Added Tax has been recovered whenever charged |