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The Council’s financial year runs from 1st April to 31st March.  The Council must appoint some person to be the Responsible Financial Officer (RFO).  The Council appoints the Clerk to fill this position.  A person is appointed from outside the Council, once a year, to do an Internal Audit at the financial year end.  The final accounts are presented to the Council at the Annual General Meeting in May and are open for inspection by parishioners before being sent for external audit. 

Accounts & Annual Return

2017-2018

2016-2017

2015-2016

2014-2015

 

Precept

2018-2019 £6,695
2017-2018 £3,774                  


Budget

2018-2019  
2017-2018  

 

 

As required by the Transparency Code for Smaller Authorities, the table below lists all items of expenditure greater than £100

Date Description Amount inc Vat
04/06/18 Neasham Nurseries - flowers for tubs £224.82
30/04/18 Neasham RR - room hire £120.00
23/04/18 Signs Express - warning signs £101.59
03/04/18 Annual subs - CLCA £105.59
28/03/18 Clerk - quarterly salary and expenses £232.79
18/03/18 Currys - Laptop £468.99
15/03/18 Currys - Printer £139.99
05/03/18 CPR Cards £118.78
08/02/18 NE Ambulance Service - Defibrillator cabinet £653.40
08/02/18 British Heart Foundation - Defibrillator £600.00
31/12/17 Clerk - quarterly salary and expenses £169.13
04/12/17 Lights4fun - New Xmas tree lights £134.94
03/10/17 Clerk - quarterly salary and expenses £169.13
02/10/17 Evergreen Services- Additional pollarding trees £400.00
18/09/17 Signs Express - Information signs £117.59
08/09/17 Came & Co - Public liability & property insurance £320.32
08/09/17 Evergreen Services- Pollarding tree £200.00
20/07/17 Clerk - quarterly salary and expenses £169.13
22/06/17 Neasham Reading Rooms - annual hire cost £120.00
31/05/17 Neasham Nurseries - flowers for tubs £268.80
01/04/17 Annual subs - CLCA £104.35
07/12/16 R Heward - clerk services £630.00
17/09/16 Public Liability Insurance £220.59
01/07/16 Annual subs - CLCA £103.17
01/07/16 Neasham Nurseries - flowers for tubs £234.78
01/06/16 M Harrison - 2 goal posts £167.00

 

 

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