Professional Documents
Culture Documents
Parish Accounts NH 201920
Parish Accounts NH 201920
EXPENDITURE
Insurance 270.00 257.60 270
CALC annual subscription 140.00 137.00 105
Hire of Institute 150.00 90 150
GDPR 0.00 35.00 35
General expenses/paper/ink/postage/parish plan 80.00 12.65 120 120
Internal Audit 70.00 60.00 70
External audit 250.00 0
Election costs 0 Payable in 2020/21
Training courses 50.00 0
Parish field - repair of fence 200.00 200
Contingency fund 100.00 200
Items for broadband installation 2779.93 1147 0
Hire of micro-digger 1555.01 1555.01 0
Fuel for micro-digger 256.74 256.74 0
Total Expenditure 3121.75 5093.93 1357.00 1150.00
Notes:
Budget should have a contingency fund of 25-100% of the annual gross
budget. If the reserves are more than 2.0x the precept, the external
auditor will require an explanation.