Accounts

This Parish Council currently has four sources of Income

  1. A sum of money provided by the next tier of government (In our case its the High Peak Borough Council) which is called for by the Parish Council issuing a PRECEPT (an order issued by one local authority to another specifying the rate of tax to be charged on its behalf) to the Borough Council. The Borough Council is obliged to collect the sum requested from the Residents of the Parish by a surcharge on the Council Tax demand sent to each household.
  2. The Parish Support Grant.
  3. The Council Tax Benefit Support Grant.
  4. Donations made by users of the Parish Hall.

 

End of year accounts summary, certified by auditor.

2014-2015 accounts summary

2015/2016 Accounting Period

Governance 2015thru2016Accountingstatement2015thru2016

Public Rights1

Public Rights2

Draft Accounts for 2015 to 2016

These accounts are in draft form for scrutiny by HUQPC Internal Auditor

Hartington Upper Quarter Parish Council Trial Balance as of 2016-03-31

Hartington Upper Quarter Parish Council Balance Sheet 2016-03-31

Hartington Upper Quarter Parish Council Income Statement from 2015-04-01 to 2016-03-31

Hartington Upper Quarter Parish Council General Ledger from 2015-04-01 to 2016-03-31(1)

Hartington Upper Quarter Parish Council Detailed General Ledger from 2015-04-01 to 2016-03-31

Hartington Upper Quarter Parish Council Current Account Transactions from 2015-04-01 to 2016-03-31

Hartington Upper Quarter Parish Council Expense by Vendor from 2015-04-01 to 2016-03-31

Hartington Upper Quarter Parish Council Income by Customer from 2015-04-01 to 2016-03-31

Hartington Upper Quarter Parish Council Sales Tax Audit from 2015-04-01 to 2016-03-31(1)