COMPTON MARTIN PARISH COUNCIL
cmpc_clerk@yahoo.com
H E L A A
Foundation Award
Community Contact Numbers
Neighbourhood Watch
Defibrillator
Bath & North East Somerset Council
Notice of Conclusion of Audit Y/E 31.03.2017
Annual Return Y/E 31.03.2018
Payments and Receipts Y/E 2018
2018/19 Budget and Precept
Asset Register and Risk Assessment
Chew Valley Neighbourhood Plan
Payments and Receipts Y/E 2018
COMPTON MARTIN PARISH COUNCIL    
PAYMENTS AND RECEIPTS      
April 2017 - March 2018        
         
RECEIPTS        
Opening Balance 1 April 2017   9701.28  
Precept 2017/18   13790.00    
Local Parish Grant 2017/18   210.00    
Grants Received 2017/18   356.30    
VAT Reclaim 2016/17   589.49    
VAT Reclaim 2017/18   161.13    
Bank Interest Received 2017/18   3.14    
ANNUAL GROSS INCOME FOR 2017/18 15110.06  
         
PAYMENTS        
Clerk's Salary and PAYE   6837.96    
Purchase of A3 Printer   173.48    
ALCA Subscriptions   97.61    
Annual Parish Meeting   35.19    
Information Commissioners Office   35.00    
Came & Co - Insurance   361.76    
Internal and External Audit   300.00    
Clearing of Weed in Pond   575.00    
Village Pump Repair   270.00    
Annual Footpath Walk   61.96    
Annual Grants   1000.00    
Coombe View/The Batch Maintenance   770.00    
Fingerpost Sign Refurbishment   2490.00    
Website   81.45    
Stationery   141.84    
Hall Hire   1040.00    
Training   50.00    
ANNUAL GROSS EXPENDITURE 2017/18 14321.25  
         
      10490.09