End of Year Accounts

The Notice of Conclusion of Audit for 2016-17 was received on 9th September 2017, together with the External Auditor’s Report, both of which are shown below, together with the audited Annual Return. The amendments to Section 2 are due to the fact that the balances were initially recorded as unreconciled and should have been recorded as reconciled.

To arrange a  viewing, please contact me at 5, East Street, Fritwell, between the hours of 9.00am and 5.00pm (weekdays only) before 1st October 2017.

 

Gill Simmonds Clerk / Responsible Finance officer

Accounts 2016-17

Audited Annual Return

Supporting Statement 2016-17 (Asset list)

Explanation of Significant Differences 2016-17

Summary of Electors’ Rights

Notice of Conclusion of Audit 2016-17

External Auditor’s Report

 

results-of-audit-2015-16

certificate-of-completion-of-audit-2016

Accounts 2015-16

Analysis of Expenditure 2015-16

Supporting Statement 2015 – 16 (Asset list)results-of-audit-2015-16

Accounts 2014-15

Accounts 2013-2014

 

FRITWELL PARISH COUNCIL
SUPPORTING STATEMENT
FOR THE YEAR ENDED 31st MARCH 2014
Assets
a) During this year the Council bought 1 litter bin and 3 dog waste bins
b)   Assets disposed of none
c)   As at 31st March 2014 Assets were as follows:
Purchase Value Insurance Value
£ £
Village Green 1 1
Village Pond 1 1
Cemetery 1 1
Bus Shelter 1500 3475
Ride on Mower 2210 2600
Strimmer 340 340
Seat in Bus Shelter 320 320
5 sets Traffic Calming Gates 1073 N/A
4 Grit Bins 640 N/A
2 Grit Spreaders 264 N/A
7 Benches 2450 2450
Bus Shelter 1000 1000
Oxfordshire Millenium Mosaic 1200 1200
Christmas Lights 74 N/A
3 Litter Bins 590 1000
4 Dog Waste Bins 1130 800
2 VAS Signs 4500 4500
17294 17688
Section 137 Payments
The limit for the year ended March 2014 was £3755.
The Council spent £835 (excluding VAT) on the casing for a defibrilator for village use.

Supporting Statement 2013-2014

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