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Certificate of Exemption for Accounts to 31.3.18 ...
As neither the gross income or gross expenditure of this Parish Council exceeded £25,000 for the financial year to 31.3.18 the Parish Council as certified itself from a limited assurance review under ...

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  1. Certificate of Exemption for Accounts to 31.3.18
  2. Litter Pick
  3. Annual Governance and Internal Audit 2018
  4. Financial Information 2018
  5. Noticie of Public Rights and Publication of Unaudited Anual Governance and Accountability Return
  6. Vacancy for Councillor
  7. Neighbourhood Plan Update
  8. Vacancy for Councillor - Melbury Abbas ward
  9. Save Melbury Abbas link to funding page
  10. DPI - Faulkner

Financial Information 2018

Date Posted: 31 May 2018

~~MELBURY ABBAS AND CANN GROUP PARISH COUNCIL
ASSETS

AS AT 1.4.18   VALUE NOT TO CHANGE YOY

1 BUS SHELTER AT  GUYS MARSH  £3,234 (BASED ON ACTUAL COST PLUS VAT AT 20%)
1 BUS SHELTER AT TOP OF CANN HILL £3,234 (BASED ON ABOVE)
1 NOTICE BOARD AT VILLAGE HALL  £383 (New 2016)
1 NOTICE BOARD AT CANN COMMON £383 (New 2016)
1 NOTICE BOARD AT COPPERS  £500
1 NOTICE BOARD AT CHERRY ORCHARD £500
1 SPEED CAMERA    £300
Telephone Kiosk at Hillside    £1   (paid for the transfer)
1 DEFIBILATOR    £1674  (outside Village Hall and maintained by them)
1 GAS BURNER    £359 (stored inside Village Hall)
SID DETECTORS    £300 (on C13 and B3081) as per actual cost to PC
      and as per instructions Auditors 2016/17
SOLAR PANEL FOR SID   £180 (NEW 2017/18)
SID POST     £300 (new 2017/18)
2 SID POSTS (B3081)   £445  (new 2017/18)

TOTAL     £11793   

 

Expenditure over £100 for year ending 31.3.18  

DCC for SID posts  £445.21

Donation St Thomas £100

Donation Air Ambulance £200

Donation CAB  £100

Insurance  £280

Provision and erection of SID post  £300

Clerk salary for year  £2126.84

Clerk expenses for year £531.71

DAPTC Annual subscription  £293.44

Panel for SID post  £180

BDO Audit  £120

Hosting of Website  £120

Repairs to Fingerpost  £535

Grant to Village Hall  £1000

Consultant Fees Neighbourhood Plan  £502.60

Printing of Neighbourhood Questionnaires  £257.71