Parish Council Budget 2022/23
In accordance with Financial Regulation 2.2, Please find a link below to a copy of the Council’s budget for 2022/23, as approved at the meetings on 15 December 2021 and 23 March 2022.
The budget can be viewed here.
Annual Governance and Accountability Return 2019/20
This section is subject to approval by the Council at its meeting on 16 December, as is the remainder of the form. The return has yet to be submitted, therefore, to the external auditors, Moore.
Council’s Budget for 2020-21
| PROPERTY | £ |
| Recreation Ground | |
| Mowing (Play Area) | 600 |
| Groundworks | 100 |
| Pavilion – Loan repayment | 13280 |
| Pavilion – Remedial works | 6500 |
| Pavilion – Sinking fund | 7350 |
| Equipment | 700 |
| Play Area | |
| Mowing and groundwork | 700 |
| Equipment | 100 |
| Allotments | 768 |
| Wells | 160 |
| Village Greens | 460 |
| Ponds | |
| General | 110 |
| Removement of sediment at T. Green | 3500 |
| Noticeboards | 30 |
| 34358 | |
| LESS | |
| Allotment rents | 310 |
| 34048 | |
| ADMINISTRATION | |
| Salaries and expenses | 2950 |
| Postages | 944 |
| Telephones | 461 |
| Subscriptions | 400 |
| Audit fees | 800 |
| Office equipment etc | 100 |
| IT equipment for Clerk | 500 |
| Insurances | 2500 |
| Hire of accommodation | 200 |
| Newsletter/Website | 290 |
| Course fees | 100 |
| Members’ expenses | 90 |
| 9335 | |
| MISCELLANEOUS | |
| Grant to Playing Fields Committee | 1000 |
| Donations to Parochial Church Council | 1200 |
| Grant to Mapledurham Parish Council | 105 |
| Grant to South & Vale CAB | 100 |
| Grant to Club SC | 200 |
| Grants to outside bodies | 1810 |
| Cleaning war memorial/wreath/appeal | 70 |
| Contribution towards Broadband | 3000 |
| Neighbourhood Development Plan | 11315 |
| Mowing highway verges | 1600 |
| Unspecified projects | 1258 |
| 21658 | |
| LESS | |
| Grant from County Council | 705 |
| 20953 | |
| TOTAL | 64336 |
| Precept | 40000 |
Audit of Accounts
- *Notice of Audit (May 2017)
Statutory Financial Documents
- *Kidmore End Parish Council – Annual return for the financial year ended 31 March 2017
- *Kidmore End Parish Council – Annual return for the financial year ended 31 March 2016
- *Kidmore End Parish Council – Annual return for the financial year ended 31 March 2015
Parish Council Income and Expenditure Accounts
- * Receipts and Payments Account 2016-17
- *Receipts and Payments Account 2015-16
- *Receipts and Payments Account 2013-14
- *Income and Expenditure Account 2011-12
(Commentary on Income and Expenditure Accounts 2011-12) - *Income and Expenditure Account 2010-11
- *Income and Expenditure Account 2009-10
- *Income and Expenditure Account 2008-9
*These documents are in PDF (Adobe Acrobat) format.
If you don’t already have Adobe Reader, you can download it here.