July 2018 Asset Register
Financial details for 2017/2018
Financial Statement of expenditure over £100 for 2017/2018
| Date | Pupose | Amount | VAT to be recovered |
| 3rd April 2017 | VH 1/3rd Insurance | £217.03 | none to recover |
| 4th June 2017 | SALC Membership | £132.74 | none to recover |
| 19th September 2017 | Clerk Salary | £284.68 | None to recover |
| 24th Sept 2017 | VH 1/3rd Insurance | £224.54 | None to recover |
| 3rd Oct 2017 | Parish Council Insurance | £293.85 | None to recover |
| 13th February 2018 | Church Clock Maintenance | £225.00 | None to recover |
| 1st March 2018 | PARK equipment | £2154.00 | £359.00 |
| 27th March 2018 | PARK Solicitors | £250 | None to recover |
| 27th March 2018 | Clerks Salary | £284.48 | None to recover |
Financial Statement of receipts for 2017/2018
| Date | Purpose | Amount |
| 26th April 2017 | Precept | £1100 |
| 29th Sept 2017 | Precept | £1100 |
| 23rd Nov 2017 | PARK Insurance | £87.45 |
| 6th Dec 2017 | HSBC compensation | £100 |
| 7th Dec 2017 | SCC Locality PARK | £1200 |
| 8th Feb 2018 | PARK funds for repairs | £600 |
VAT recovered 2016/2017 - None to be recovered
Financial Risk Assessment November 2017 click here