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Accounts and Assets

Parish Council » Accounts and Assets

Accounts and Assets

Annual lnternal Audit Report 2018/19

http://assets/Uploads/Parish-Council-PDFs-Financial/Exercise-and-Notice-of-Public-Rights-2019-Cookley-and-Walpole2.pdf

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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