Baggrow

Fletchertown

Mealsgate

Watch Hill

Allhallows Parish Council

2019-2020 Accounts

Explanation of significant differences

Box 2.    ANNUAL PRECEPT

    2018/19     2019/20

     £9,500     £9,500

No significant difference

Box 3.    TOTAL OF OTHER RECEIPTS

               2018/19     2019/20

                £953      £1,113

In 2018/19 the council received £185 VAT Reclaim whereas in 2019/20 it received £525 and also increased the allotment rents which accounts for the difference.

Box 4     STAFF COSTS

                        2018/19     2019/20

                          £2,318      £2,250

 No significant difference

 

Box 6.  ALL OTHER PAYMENTS

 2018/19  2019/20

 £9,237  £7,891

In 2018/19 the council carried out tree work at a cost of £1370 which it did not in 2019/20.

Box 7.   BALANCES CARRIED FORWARD

 2017/18  2018/19

 £10,708  £11,180

            This is as a result of a reduction in expenditure.   

Box 8.  TOTAL VALUE OF CASH ETC

           2018/19  2019/20

            £10,708  £11,180

As Box 7. above

Box 9. TOTAL FIXED ASSETS

 2018/19  2019/20

 £147,000  £147,00

No significant difference   

Trevor Gear

Clerk and RFO