COMPTON MARTIN PARISH COUNCIL
cmpc_clerk@yahoo.com
Foundation Award
Community Contact Numbers
Neighbourhood Watch
Defibrillator
Bath & North East Somerset Council
Notice of Conclusion of Audit Y/E 31.03.2018
Annual Return Y/E 31.03.2018
Payments and Receipts Y/E 2019
Certificate of Exemption 2018 - 2019
2019/20 Budget and Precept
Asset Register and Risk Assessment
Chew Valley Neighbourhood Plan
Payments and Receipts Y/E 2019
APRIL 2018 - MARCH 2019        
         
RECEIPTS        
         
Opening Balance April 2018       10490.09
         
Precept 2018/19     18000.00  
Bank Interest 2018/19      21.98  
Income Received for 2018/2019       18021.98
         
        28512.07
         
PAYMENTS        
         
Clerk's Salary      6471.76  
PAYE     568.20  
ALCA Subscriptions     99.88  
Annual Parish Meeting     37.46  
Information Commissioners Office     40.00  
Came & Co - Insurance     376.23  
Defibrilator     58.80  
Audit     180.00  
Clearing weed from pond     1150.00  
Annual Grants     1250.00  
Grasscutting The Coombe/The Batch     710.00  
Herringbone Wall Project     360.00  
Website     121.87  
Stationery     123.19  
Hall Hire     894.00  
Training     90.00  
Expenditure for 2018/2019       12531.39
         
Balance Carried Forward to 2019/2020       15980.68