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Hayton & Mealo Parish Council

Hayton and Mealo Parish Council

Accounts 2018/19

Explanation of significant differences


Box 2.  PRECEPT

 2017/18  2018/19

            £4017   £4100

The Parish Council precept was £4100 in 2017/18 less CTR grant which was £124.24. In 2018/19 the precept was £4100 but there was no reduction by a CTR grant.


Box 3.  TOTAL OF OTHER RECEIPTS

  2017/18  2018/19

  £483   £1397

The increase in 2018/19 was due to a VAT reclaim of £397.60 and a Grant of £750.


Box 4.  STAFF COSTS

 2017/18  2018/19

£1,323  £1592

The difference was due to training ad an increase in hourly rate and increase in mileage.


Box 6. ALL OTHER PAYMENTS

 2017/18  2018/19

£3,399   £4815

In 2018/19 the Parish Council purchased a community defibrillator £1499.


Box 7. BALANCES CARRIED FORWARD

            2017/18  2018/19

 £5,761   £4851

The balances were reduced because the Parish Council purchased a community defibrillator and part of the cost was met from existing reserves.


Box 8. TOTAL CASH AND SHORT-TERM INVESTMENTS

 2017/18  2018/19

 £5,9761  £4851

The difference is due to the explanation in Box7. above.




Trevor Gear

Clerk and RFO