Baggrow

Fletchertown

Mealsgate

Watch Hill

Allhallows Parish Council

2020-2021 Accounts

Explanation of significant differences

Box 2.    ANNUAL PRECEPT

    2019/20  2020/21

 £9,500  £9,700

The increase was due to anticipated increase in spending in 2020/21.

Box 3.    TOTAL OF OTHER RECEIPTS

               2019/20     2020/21

                £1,113      £661

                        In 2019/20 the council received £525 VAT Reclaim whereas in 2020/21 it received only £92 which accounts for the difference.

Box 4     STAFF COSTS

                        2019/20     2020/21

 £2,250      £2,614

 There was a national increase in salary and the payment cycle moved from quarterly to bi-monthly resulting in an extra month’s salary in 2020/21

Box 6.  ALL OTHER PAYMENTS

 2019/20  2020/21

£7,891  £4,861

In 2019/20 there were tree works (£780) Code of Conduct training (£120) new seat (£400) Donation to Allhallows Centre (£1000) and Donations (£250) which there was not in 2020/21.

Box 7.   BALANCES CARRIED FORWARD

 2019/20  2020/21

 £11,180  £14,066

This was as a result of an overall reduction in expenditure because of the pandemic and a delay in building works being carried out.   

Box 8.  TOTAL VALUE OF CASH ETC

 2019/20  2020/21

            £11,180  £14,066

As Box 7. above

Box 9. TOTAL FIXED ASSETS

 2019/20  2020/21

 £147,000  £147,00

No significant difference   

Trevor Gear

Clerk and RFO