Baggrow

Fletchertown

Mealsgate

Watch Hill

Baggrow Fletchertown Mealsgate Watch Hill

Allhallows Parish Council

2021-2022 Accounts

Explanation of significant differences


Box 2.    ANNUAL PRECEPT

    2020/21  2021/22

 £9,700  £9,700

No significant increase


Box 3.    TOTAL OF OTHER RECEIPTS

               2020/21     2021/22

                £661      £704

No significant increase


Box 4     STAFF COSTS

                        2020/21     2021/22

 £2,614      £2,784

 There was a national increase in salary.


Box 6.  ALL OTHER PAYMENTS

 2020/21  2021/22

£4,861  £11,307

The council caught up on work that had been delayed by the pandemic which included work to the structure of Allhallows Centre (£3,764), height restrictor (£912), Materials for water on the allotments (£405), Topping of trees (£350), Work to the roof of Allhallows Centre (£240) Repairs to noticeboards (£348) and Solicitors costs (£360)


Box 7.   BALANCES CARRIED FORWARD

 2020/21  2021/22

 £14,066  £10,379

This was as a result of an increase in expenditure as shown in box 6 following delays caused by the pandemic.   


Box 8.  TOTAL VALUE OF CASH ETC

 2020/21  2021/22

            £14,066  £10,379

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