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 31.03.2017
Annual Return Y/E 31.03.2017
Payments and Receipts Y/E 2017
2017/18 Budget and Precept
Asset Register and Risk Assessment
Chew Valley Neighbourhood Plan
Parish Councillor Vacancy
Payments and Receipts Y/E 2017

 

COMPTON MARTIN PARISH COUNCIL      
PAYMENTS AND RECEIPTS       
1ST APRIL 2015 -31st MARCH 2017      
       
RECEIPTS      
Balance brought forward 2015/16     8835.11
Local Parish Precept     11570.00
Local Parish Grant      430.00
Annual VAT Reclaim     0.00
B&NES Grant     3348.00
Interest Received     3.94
      24187.05
PAYMENTS      
Clerks Salary and PAYE   6783.39  
Tree Works   600.00  
Grass Cutting    710.00  
Subscriptions   98.03  
Bench and Notice Boards refurb   400.00  
Annual Parish Meeting 2015   46.05  
Stationery and Postage   63.31  
Information Commissioners Office   35.00  
Insurance   346.75  
Computer Equipment/Maintenance   147.90  
Compton Martin Village Hall Hire   259.00  
Compton Martin School Room Hire   570.00  
Internal and External Audit   300.00  
Pond Weed Clearance    574.58  
Grants - Amenity Field and Churchyard   1000.00  
Defibrillator    180.00  
Foundation Award   60.00  
Local Council Arnold Baker - Legal Manual   72.30  
Village Pump Assessment and Repair   2157.60  
Website Charges   71.86  
Training   10.00  
      14485.77
       
      9701.28