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News  »  Annual Audit 2018-19: Explanation of Significant Variances



   Annual Audit 2018-19: Explanation of Significant Variances    May 21, 2019

ADLINGTON PARISH COUNCIL

 

ANNUAL AUDIT 2018-19

 

EXPLANATION OF SIGNIFICANT VARIANCES

 

 

Box 2 Precept

 

 

 

Increase of £2,000

 

 

 

 

2017-18

2018-19

Variance

Increase of Precept

£13,000.00

£15,000.00

£2,000

 

£13,000.00

£15,000.00

+£2,000.00

 

 

 

Box 3 Total Other Receipts

 

 

 

Increase of £365

 

 

 

 

2017-18

2018-19

Variance

VAT Refund

£340.17

£624.52

+£284.35

Bank Interest

£5.78

£4.05

+£1.73

Booklet Sales

£18.00

£117.00

+£99.00

Shared SIDs

£122.67

£228.00

+£105.33

Allotments Misc

£8.00

£0.00

-£8.00

Allotment Deposits

£150.00

£0.00

-£150.00

Allotment Rents

£848.70

£881.99

+£33.29

 

   

+£365.70

 

 

 

Box 6 All Other Payments

 

 

 

Decrease of £4,951

 

 

 

 

2017-18

2018-19

Variance

Clerk's Travelling

£97.99

£75.83

-£22.16

Clerk's Office Allowance

£60.00

£60.00

£0.00

Stationery

£122.77

£109.79

-£12.98

Postage

£94.36

£48.00

-£46.36

Room Hire

£250.00

£240.00

-£10.00

Insurance

£283.31

£330.00

+£46.69

Subscriptions

£489.75

£510.80

+£21.05

Audit Fees

£120.00

£0.00

-£120.00

Computer

£79.95

£79.95

£0.00

Training

£0.00

£30.00

+£30.00

Chairman's Allowance

£0.00

£100.00

+£100.00

Civic Events

£42.74

£25.00

+£17.74

Noticeboards & Signs

£1,768.80

£0.00

-£1,768.80

Neighbourhood Plan

£1,250.00

£0.00

-£1250.00

Allotments

£1,097.62

£305.26

-£792.36

Footpath Maintenance

£357.59

£270.37

-£87.22

Verge Trimming

£113.75

 

-£113.75

Legal Fees

£530.00

 

-£530.00

Rural Police

£500.00

 

-£500.00

Christmas Tree

£365.93

£140.00

-£225.93

Shared SIDs

£338.40

£666.60

+£328.20

Contingency Funds

 

£20.00

+£20.00

 

 

 

-£4,951.36

 

  

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