Hardington Mandeville Parish Council
STATEMENT OF AUDITED ACCOUNTS
for year ended 31st March 2011


Year ending
31 March
2008
Year ending
31 March
2009
Year ending
31 March
2010
Year ending
31 March
2011
1
2
3
4
5
6
7
8
9
10
Balances brought forward
Annual precept
Total other receipts
Less: Staff costs
        Loan interest/capital repayments
        Total other payments
Balances carried forward
Total cash and investments
Total fixed assets and long term assets
Total borrowings
8,335    
7,000    
639    
-1,632    
0    
-8,198    
6,145    
6,145    
384,999    
0    
6,145    
8,000    
546    
-1,743    
0    
-3,951    
8,997    
8,997    
397,949    
0    
8,997    
10,000    
89    
-2,268    
0    
-3,368    
13,450    
13,450    
413,867    
0    
13,450    
15,000    
1,471    
-2,015    
0    
-4,180    
23,727    
23,727    
424,213    
0    

Moore Stephens, Chartered Accountants of Bath, have audited and certified the Annual Return of Accounts of the Parish Council. Local electors have a right under section 14 of the Audit Commission Act 1998 to inspect and copy the statement of accounts and auditor’s reports, by arrangement with the Clerk. The audit was unqualified and there were no matters of concern raised. Photocopies of the Audit are on the village notice boards.

Elizabeth Raymond, Clerk

©
Hardington Mandeville
Parish Council
2012