Accounts

Kinnersley & District Group Parish Council Budget and Precept      
  2022-  2023 2023-2024 2024-2025  
            
Precept £13,500 £14,601.39 £12,320.19  
 Budget  £11,912  £14,601.39  £13,386.01  
         
         
         
         
Clerks salary  £5,500 £5,897.28 £6,229.80  
Clerk Training (incl. CiLCA) £0 £1,350 £100  
Laptop/Printer        
PAYE/Autela £0.00 £600.00 £0.00  
Expenses/Mileage £240.00 £400.00 £400.00  
ICO/Data £35.00 £35.00 £40.00  
Insurance £190.00 £190.00 £238.28  
SLCC £65.00 £65.00 £112.00  
NC Village Hall £96.00 £96.00 £144.00  
Internal Audit £90.00 £90.00 £90.00  
SID Constingencies £100.00 £100.00 £100.00  
Training for Cllrs £100.00 £100.00 £100.00  
Lengthsman scheme £2,686.00 £2,840.00 £2,092.00  
Website/Emails £700.00 £300.00 £400.00  
Election costs £0.00 £1500 £0.00  
P3 footpaths £635.00 £635.00 £635.00  
HALC/NALC Subscription £400 £603.11 £569.11  
Contingency £1000 £500 £1000  
         
         
         
Total Precept  £13,500  £14,609.39  £12,320.19  
Total budget £11,912 £14,609.39 £13,386.01  
         
         
         
         
         

2023/2024 EXCERCISE OF PUBLIC RIGHTS AND PUBLICATION
OF ANNUAL GOVERNANCE & ACCOUNTABILITY
RETURN (EXEMPT AUTHORITY) 

AGAR 2023/2024 Exemption certificate 

2023/2024 Completed Internal Audit document 

2024/2025 Budget and Precept

Annual return to the auditors for 2023 / 24 (AGAR)

2023/2024 End of year Bank reconciliation 

The parish council set its budget at the January 2024 meeting. This decided what the parish council would spend from 1st April 2024 to the 31st of March 2025.
This sum of money known as the “Precept”, is notified to Herefordshire Council and it then forms part of residents’ council tax.

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Following the end of the financial year on 31st March, the clerk prepares accounts to be audited.

The auditors are PKF Littlejohn LLP, 1 Westferry Circus, Canary Wharf, London, E14

What does the parish council do?

It employs a Lengthsman and a contractor to maintain footpaths

 

It operates a community email information system – Sign up below

 

It monitors and comments on local planning applications

 

It maintains 2 bus shelters

 

It has recruited a volunteer Tree Warden

Planning Applications

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