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Hayton & Mealo Parish Council

Hayton and Mealo Parish Council

Accounts 2017/18

Explanation of significant differences


Box 2.  PRECEPT

 2016/17  2017/18

            £3876   £4017

The Parish Council increased its precept from £4000 to £4100 in 2017/18 less CTR grant which was £124.24 in 2016/17 but only £82.83 in 2017/18.


Box 3.  TOTAL OF OTHER RECEIPTS

  2016/17     2017/18

  £1,010     £483

In 2016/17 the Parish Council obtained a grant of £445 towards website costs in compliance with the Transparency Regulations which was not repeated in 2017/18.


Box 4.  STAFF COSTS

 2016/17  2017/18

£1,234  £1,323

No significant difference.


Box 6. ALL OTHER PAYMENTS

 2016/17  2017/18

£2,814   £3,399

In 2017/18 the Parish Council had some drainage works carried out to the Moor at a cost of £504.

Box 7. BALANCES CARRIED FORWARD

            2016/17             2017/18

 £5,983   £5,761

The Parish Council had the unexpected expenditure on the drainage work as mentioned in Box 6. which reduces balance to be carried forward in 2017/18.

 

Box 8. TOTAL CASH AND SHORT TERM INVESTMENTS

 2016/17  2017/18

 £5,983              £5,9761

The difference is due to the explanation in Box7. above.




Trevor Gear

Clerk and RFO