Little Waltham Annual Accounts 2010/2011. Year Ended RECEIPTS Year Ended Year Ended PAYMENTS Year Ended 31-Mar Mar Mar Mar-11
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1 Little Waltham Annual Accounts 2010/2011 Year Ended RECEIPTS Year Ended Year Ended PAYMENTS Year Ended 31-Mar Mar Mar Mar-11 17, PRECEPT 17, , GENERAL ADMINISTRATION 3, CHELMSFORD BC GRANT - 3, SALARIES & EMPLOYEE EXPENSES 5, ESSEX COUNTY COUNCIL GRANT HALL HIRE INTEREST ON INVESTMENTS ANNUAL SUBSCRITIONS GRANTS CAPITAL GRANTS - RUNNING COSTS ALLOTMENTS , ALLOTMENTS VERA PERKINS BEQUEST VERA PERKINS BEQUEST DEREK ELLIOTT BEQUEST 5, , HANDYMAN PARKS AND OPEN SPACES/HARD PLAY , PARKS AND OPEN SPACES 9, ADMINISTRATION SECTION VAT RECOVERED 3, , VAT PAID 1, ,377 27,239 18,028 21,249 RECEIPTS AND PAYMENTS SUMMARY YEAR END FUNDS REPRESENTED BY: Year Ended Year Ended Year Ended 31-Mar Mar Mar-11 21,251 BALANCE B/F 1ST APRIL 22,600 19,377 ADD TOTAL RECEIPTS 27,239 13,645 CURRENT ACCOUNT 18,532 40,628 49,839 8,955 DEPOSIT ACCOUNT ,028 LESS TOTAL PAYMENTS 21,249 0 INVESTMENT ACCOUNT 10,031 22,600 BALANCE C/F 31ST MARCH 28,590 22,600 28,590 Signed Signed Date Chairman Date Clerk & RFO
2 LITTLE WALTHAM PARISH COUNCIL ACCOUNTS FOR THE YEAR ENDED 31 MARCH Assets Movements during the year Cost a) During the year FIVE assets were purchased: 2 Football Posts Playground Springer Dog Bin Picnic Table Grit Bins with grit 250 b) During the year the 1 asset was disposed of: Vandalised Playground Springer nil c) At 31 March 2011 the following COMMUNITY ASSETS were held: LAND Value BUILDINGS COMMUNITY ASSESTS (value from last insurance schedule) Village Sign & Base 6536 Multi use sports facility & fencing Includes other surfaces - 28, & gates & fencing 10,088.05) Seats, Bins & other Notice Boards 2745 Playground Equipment(incl 3 goalposts) War Memorial Bus Shelters Office Equipment Picnic Table 853 Total 114,396 The basis of valuation of Buildings & Other Assets is cost or the 2010/2011 insurance value as appropriate.. 2. Leases At 31 March 2011 there were 2 leases in operation: Lessor Purpose Year of Annual rent expiry payable ( ) Chelmsford Borough Council - Playing Fields & Allotments No fixed term Essex County Council - Allotments 20Years
3 Page 2 LITTLTHAM PARISH COUNCIL ACCOUNTS FOR THE YEAR ENDED 31 March Borrowings As at the close of business on 31 March 2011 there were NO loans outstanding: 4 Debts outstanding At 31 March 2011 no debt was outstanding to the Council. Value ( ) Less than 3 months old - Between 3 and 6 months - Between 6 and 12 months Over 12 months old - Total 5. Capital Reserve As at the close of business on 31 March 2011 the Council had NO Capital Reserves The capital reserve represents the amount of money available within the Council's fund balance that can only be used to finance capital expenditure. 6. Earmarked Reserves As at the close of business on 31 March 2011 the Council had NO Earmarked Reserves - Derek Elliott Bequest - to be used for building upkeep and 5000 maintenance of the Memorial Hall only The purpose of this reserve is to provide for items for which funds have been raised or precepts made but for which no payments have yet been made.
4 Page 3 LITTLE WALTHAM PARISH COUNCIL ACCOUNTS FOR THE YEAR ENDED 31 March Tenancies During the year NO tenancies were held. 8. s.137 Payments Section 137 of the Local Government Act 1972 enables parish councils to spend up to the product of 6.15 per head of electorate(1027) for the benefit of people in the area on activities or projects not specifically authorised by other powers. The limit for the Council in the year was and the followingpayments were made: Value ( ) 350kg Road Salt Poppy Wreaths Good Companions Xmas Lunch & hall hire Village Magazine Agency work During the year the Council undertook NO agency work on behalf of other authorities Advertising and publicity The costs incurred for advertising and publicity during the year: Value ( ) Recruitment advertising - Website template and annual fee 20 Publicity nil Total 19.99
5 11. Contingent Liabilities Page 4 LITTLE WALTHAM PARISH COUNCIL ACCOUNTS FOR THE YEAR ENDED 31 March 2011 A contingent loss (cost) will be accrued in the financial statements where it is probable that a future event will confirm a material loss (cost) which can be estimated with reasonable accuracy at the date when the financial statements are approved, i.e. signed by the Responsible Finance Officer. Where a material contingent loss (cost) is not accrued, perhaps because it cannot be accurately estimated or because the event is not considered sufficiently certain, it is disclosed in this note to the balance sheet. The personal injury claim reported in 2006 is still under investigation 12. Pensions The Council RESOLVED to admit Mrs Joanna Willsher to the Essex County Council Pension Fund on 1 April 2010 (Minuted item 10/211). Clerk is registered for the scheme and all employee and employer contributions are up to date from the 1 December 2009 when Clerk commenced employment. Signed: Chairman Signed: Responsible Finance Officer Date: Date:
6 Asset Summary Ins not ins Date Supplier Asset Value value Notes 10/05/1999 Brian Gaze Village Sign Sign & Base 20/08/1999 Jesse Gowers Sign Base 07/09/1999 Harry Stebbing Chatham Green(700)& 2 Noticeboard mem hall car park/brook hill 02/11/1999 Essex County Council Goals & nets /03/2000 Ridgeons Sundeala pinboard 22 06/06/2000 Barlow Tyrie Seat fixing irons - Chatham Green 6 16/09/2002 Anglia Midland Multi use sports(26000) icl fencing 6 bus shelters litter bins teak seats 3269 war memorial /12/2009 Glasdon Dog bin x /10/2010 JRB Enterprise Dog Bin x /06/2010 Sports Warehouse 2 Football Posts /09/2010 Earth Anchors Ltd 1 Picnic Table /01/2011 Imagenta Holdings Plc 2 Grit Bins & Salt 250 Community assests /09/2009 Samsung Clerk's Mobile 35 05/01/2010 HP Deskjet F2480 All in one printer & compaq laptop /12/2010 snappy office 1 metal 4 drawer filing cabinet 84 Sofware 194 Office Equipment /10/2001 Playquip Leisure 1 Springer /06/2010 Playquip Leisure 1 Playground Springer 667 Roundabout 3269 Log Climer 1935 Rocking Horse Bay swing Slide 3649 Playground Equipment Sub total Total 2010/11 Insurance Value 114,396
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