Accounting Matters Archive

The Eaton Parish Council takes their obligation to provide fully transparent accounting of all their financial matters very seriously and to that end in this section you will find links to:

Accounting Matters 2022

Bank Reconciliation December 2022

Receipts December 2022

Payments May-Nov 2022

Bank Reconciliation August 2022

Bank Reconciliation June 2022

Receipts July 2022

Payments May – July 2022

Payments Apr-July 2022

Payments May 2022

Receipts April-July 2022

Receipts Apr-May 2022

Precept 2022 – 2023

Accounts meeting 19th April 2022

Bank Reconciliation March 2022

Financial Summary and Receipts March 2022

Receipts March 2022

Payments May 2021 – March 2022

Previous to 2022

Payments

Payments 2020 – 2021

Payments May – December 2021

Payments July 2021

Payments June 2021

Administration Expenses March 2021

Payments December 2020

Payments May 2020

Payments Aug 2020

Payments May – Aug 2020

Payments 2019 – March 2020

May – Nov 2019 Payments

Payments March 2019

Payments to end Aug 2018

Payments January 2018

2015/2016 – Payments by article

Receipts

Receipts June 2021

Receipts Apr 2021 – 2022

Receipts 2020 – 2021

Receipts Apr – Dec 2020

Receipts Aug 2020

Receipts Apr – Aug 2020

Receipts May 2020

Apr – Nov 2019 Receipts

Receipts to Aug 2019

Receipts March 2019

Receipts to January 2018

Receipts ending June 30th 2017

Summary

Summary March 2021

Summary Accounts March 2019

Summary 31st March 2018

2015/2016 – Summary receipts and payments

Bank Reconciliation

Bank Reconciliation August 2021

Bank Reconciliation June 2021

April 2021 Reconciliation

Bank Reconciliation March 2021

Bank Reconciliation December 2021

Bank Reconciliation December 2020

Bank Reconciliation August 2020

Bank Reconciliation June 2020

Bank Reconciliation Nov 2019

Bank Reconciliation March 2019

Bank reconciliation September 2018

Bank reconciliation 30th November 2017

Bank reconciliation 5th Sept 2017

Bank reconciliation 30th June 2017

Bank reconciliation 5th Sept 2017

Bank reconciliation 30th June 2017

Bank Reconciliation 2016/2017

2015/2016 – Bank reconciliation

Variations

Variations 2020-2021

Variations 2019

Variations – March 2018

Precept

Precept 2020

Precept 2019

Precept 2016

Accounts Meetings

Accounts Agenda 15th April 2019

Accounts Meeting Minutes 15th April 2019

Accounts approval meeting 19th April 2018

Misc.

Accounting statement 2016 2017

Budget 2019 and 2020

Administration 2019

Internal Audit Report 2020

Annual Governance Statement 2019

Exemption June 2019

Supporting notes March 2020

Account Summary of Notice 2020

Public Notice of Account Inspection 2019 – 2020

Annual Governance & Accountability Return 2019 – 2020

Public Accounts June 2019

Certificate of Exemption March 2018

Administration Breakdown of Costs March 2018

Annual Governance Statement 2017-2018

Annual Internal Audit Report 2017-2018

Accounting Statement 2018 and 2019

Asset Register

Asset Register 2019

Asset Register 2020