Financial Statements

Click on the icon below to download a copy of Batcombe Parish Council's Financial Statements for the Year Ending 31st March 2017.  The Financial Statements were considered at the Parish Council's Meeting in May, the Minutes of which can be downloaded from the Minutes and Agendas page. 

 

Note: the Financial Statements give more details of the transactions of the Parish Council than the Accounting Statements which are currently sent to the External Auditor and have to be published under the new Transparency Code

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 2017 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 a grant received for a new notice board.  In previous years there were earmarked funds raised for and spent on a Housing Needs Survey, a new Parish Council computer and new play equipment in the Playing Field.

 

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

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]