Financial Statements

Click on the icon below to download a copy of Batcombe Parish Council's Financial Statements for the Year Ending 31st March 2023.  The Financial Statements were considered at the Annual Parish Council Meeting in May, the Minutes of which will be available from the Minutes and Agendas page a week before the June meeting. 

 

Note: the Financial Statements give more details of the transactions of the Parish Council than the Accounting Statements have to be published under the new Transparency Code

Batcombe Parish Council - Financial Statements for the Year Ended 31st March 2023
Financial Statement 2023.pdf
Adobe Acrobat document [11.7 KB]
Batcombe Parish Council - Financial Statements for the Year Ended 31st March 2022
Financial Statement 2022.pdf
Adobe Acrobat document [36.5 KB]
Batcombe Parish Council - Financial Statements for the Year Ended 31st March 2021
Financial Statement 2021.pdf
Adobe Acrobat document [11.4 KB]
Batcombe Parish Council - Financial Statements for the Year Ended 31st March 2020
Financial Statement 2020.pdf
Adobe Acrobat document [11.5 KB]
Batcombe Parish Council - Financial Statements for the Year Ended 31st March 2019
Financial Statement 2019.pdf
Adobe Acrobat document [36.9 KB]
Batcombe Parish Council - Financial Statements for the Year Ended 31st March 2018
Financial Statement 2018.pdf
Adobe Acrobat document [37.5 KB]
Batcombe Parish Council Financial Statements - Year Ended 31st March 2017
Financial Statement 2017.pdf
Adobe Acrobat document [48.2 KB]
Batcombe Parish Council Financial Statements - Year Ended 31st March 2016
Financial Statement 2016.pdf
Adobe Acrobat document [25.6 KB]
Batcombe Parish Council Financial Statements - Year Ended 31st March 2015
Financial Statement 2015.pdf
Adobe Acrobat document [25.6 KB]
Batcombe Parish Council Financial Statements - Year Ended 31st March 2014
Financial Statement 2014.pdf
Adobe Acrobat document [8.3 KB]

The Financial Statements for the year ended 31st March 2023 include two sets of monies earmarked for specific purposes.  One is the the rent from the allotments which is set aside to be spent on the allotments as needed and to restore the allotments field to its original condition when the lease comes to an end.  See the Allotments page for more information about the allotments.

 

The other set of earmarked monies consists of monies raised to provide new play equipment for the Playing Field.  See the Playing Field page for more details.  In previous years there were earmarked funds raised for and spent on a Housing Needs Survey, a new Parish Council computer and a new parish notice board.

 

Click on the icon below for details of the earmarked funds.

Allotment and Playing Field Improvement Funds - Year Ended 31st March 2023
Allotment Play Equipment Funds 2023.pdf
Adobe Acrobat document [10.0 KB]
Allotment and Playing Field Improvement Funds - Year Ended 31st March 2022
Allotment Play Equipment Funds 2022.pdf
Adobe Acrobat document [23.1 KB]
Allotment and Playing Field Improvement Funds - Year Ended 31st March 2021
Allotment Play Equipment Funds 2021.pdf
Adobe Acrobat document [10.1 KB]
Allotment and Playing Field Improvement Funds - Year Ended 31st March 2020
Allotment Playing Field Funds 2020.pdf
Adobe Acrobat document [23.8 KB]
Allotment and Playing Field Improvement Funds - Year Ended 31st March 2019
Allotment Play Equipment Funds 2019.pdf
Adobe Acrobat document [20.7 KB]
Allotment and Grant Funds - Year Ended 31st March 2018
Allotment Grant Funds 2018.pdf
Adobe Acrobat document [21.4 KB]
Allotment and Grant Funds - Year Ended 31st March 2017
Allotment Grant Funds 2017.pdf
Adobe Acrobat document [35.9 KB]
Allotment and Grant Funds - Year Ended 31st March 2016
Allotment and Grant Funds 2016.pdf
Adobe Acrobat document [15.5 KB]
Allotment and Playing Field Improvement Funds - Year Ended 31st March 2015
Allotment Playing Field Funds 2015.pdf
Adobe Acrobat document [16.3 KB]
Allotment and Playing Field Improvement Funds - Year Ended 31st March 2014
Allotment Playing Field Funds 2014.pdf
Adobe Acrobat document [7.3 KB]