Accounts and Assets

Annual lnternal Audit Report 2018/19

ANNUAL GOVERNANCE & ACCOUNTABILITY RETURN 2018/19

Cookley and Walpole Annual Governance Statement 2018/19

Cookley and Walpole Accounting Statements 2018/19

Cookley and Walpole bank reconciliation

Cookley and Walpole certificate of exemption

Cookley and Walpole Income and Expenditure (Over £100) 2018-2019

Cookley and Walpole Accounts Variance 2018/19

COOKLEY AND WALPOLE PARISH COUNCIL: ASSET REGISTER AS AT MARCH 31ST 2019

Cookley and Walpole Annual Governance Statement 2017 2018

Cookley and Walpole Accounting Statement 2017 2018

Cookley and Walpole Exemption Certificate 2017 2018

Notice of Conclusion of Audit August 2016

External Auditor Certificate 2015 2016

Appendix 6 Accounts for Inspection Guide

C W Accounting Statements: 2015/2016

C W Annual Governanace Statement: 2015/2016

C W Appendix 5 Accounts for Inspection

COOKLEY AND WALPOLE PARISH COUNCIL:

ASSET REGISTER AS AT MARCH 31ST 2016:

ASSET	LOCATION	ADD/REPLACEMENT/REMOVE	COST VALUE 2014-2015	COST VALUE 2015-2016

Wheelie Bin	Cemetery		£1-00	£1-00
Fido Bin	Village Green		£1-00	£1-00
Fido Bin	School Road		£95-00	£95-00
Fido Bin	Cemetery		£95-00	£95-00
Fido Bin	Council Houses, Cookley		£95-00	£95-00
Bench	Village Green	2015-2016 Replacement	£1-00	£507-00
Silver Jubilee Bench	Village Green		£1-00	£1-00
Filing Cabinet	Clerk		£1-00	£1-00
Noticeboard	Village Green		£500-00	£500-00
Noticeboard	Salters Lane		£500-00	£500-00
Noticeboard	Cookley Church		£500-00	£500-00
Noticeboard	Cookley Corner		£500-00	£500-00
Cemetery Land	Cemetery		£100-00	£100-00
Village Green Land	Village Green		£100-00	£100-00
Millenium Bench	Cookley		£350-00	£350-00
Millenium Bench	Cemetery		£350-00	£350-00
Picnic Table	Village Green	2015-2016 Replacement	£150-00	£402-00
Cemetery Gates and Fence	Cemetery		£2 500-00	£2 500-00
Village Sign	Cookley Corner		£760-00	£760-00
Village Sign	Village Green		£760-00	£760-00
Litter Bin	Village Green		£170-00	£170-00
Litter Bin	Cemetery		£200-00	£200-00
Six Litter Pickers	Former Clerk		£98-00	£98-00
BT Telephone Box	Walpole	2015-2016 Addition		£1-00
BT Telephone Box	Walpole	2015-2016 Addition		£1-00
Outstanding Interest Free Loan to Walpole and Cookley Playing Field Trust	Clerk	2015-2016 Paid Back £70	£670-00	£600-00

			£8498-00	£9188-00

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