Parish Council Finances – please click on the links below to view the document

2026/27

7a4dcd13aa

2025/26

7a4dcd13aa

2024/25

7a4dcd13aa

7a4dcd13aa

2023/24

FOR ANY SUPPORTING DOCUMENTS PLEASE EMAIL THE CLERK

FINANCIAL-PRECEPT-MAY-2023.pdf

Asset Register 2022-23

2022/23

To 31st March 2023

ANNUAL AUDIT INFORMATION – Any enquiries must be made to the Parish Clerk.

Exempt-authority-Notice-of-Public-Rights

Explanation-of-variances-pro-forma-2022-23

Finance Report for Financial Year upto 31st March 2023

AGAR 2023

Exempt-authority-Notice-of-Public-Rights

STRETTON PARISH AUDIT REPORT

Financial Report upto 19th January 2023

RCC Clerk Wages Qtr 2 – Cheq 100523

Finance Report to 31st August 2022

Stretton Church Hire 29.9 – Cheq 100522

CPRE Annual Membership Cheq 100521

Comm.Heartbeat Defib Ann Support – Cheq 100520

Comm.Heartbeat Defib. Phone – Cheq 100519

GPC Printing Costs – Cheq 100518

Finance Report to 30th June 2022

Income and Expenditure for Queen’s Jubilee

QJ Donation from Hambleton Bakery

Invoice Stretton Church – Cheque 100517

Invoice RCC Clerk Salary Qtr 1 – Cheque 100516

Stamps for SPC Postage – Cheque 100515

Invoice Aqualoos – Cheque 100513

Invoice QJ Band – Cheque 100512

Receipt Selfie frame for QJ – Cheque 100509

Invoice PC Insurance – Cheque 100508

Invoice Stretton Church – Cheque 100507

Invoice Scout Insurance for QJ -Cheque 100506

Receipt QJ Time Capsule – Cheque 100505

Invoice LRALC Membership – Cheque 100503

Receipt QJ Flag – Cheque 100502

Invoice GPC Share of Laptop – Cheque 100501

Receipt for QJ Walnut tree – Cheque 100500

Receipt fo QJ Silverbirch tree – Cheque 100499

2021/22

TO 31st MARCH 2022

AGAR 2021/22 – Annual Governance and Accounting Statements

Auditors Report for 2021/22

Explanation of Variances 2021/22

Bank Reconciliation year ended 31.3.22

Payments and Receipts for the year ended 31.3.22

List of Invoices over £100 2021/22

Asset Register to 31st March 2022

Finance Report to 28th February 2022

Invoice Stretton Church – Venue 31.3 – Chq 100498

Invoice RCC – Clerk Salary Qtr 4  – Chq 100497

Invoice Stretton Church – Venue 24.2 – Chq 100496

Invoice GPC – Printing Costs – Chq 100495

Invoice RCC – Street Lighting – Chq 100494

Invoice LRALC -Internal Audit – Chq 100493

Invoice RCC – Clerk Salary Qtr 3 – Chq 100492

Approved Budget for 2022/23

Precept Request for 2022/23

Finance Report to 31st December 2021

Finance Report to 30th November 2021

Invoice CH Defib. Annual Support – Cheque 100486

Invoice ACR ESET Renewal – Cheque 100487

Receipt Clerk Stationery and stamps – Cheque 100488

Invoice RCC Clerk Salary Qtr 2 – Cheque 100491

Invoice CH Defib.telephone – Cheque 100489

Invoice CPRE membership – Cheque 100490

GDPR Renewal fee – direct debit

Invoice GPC Printing Costs – Cheque 100485

Invoice RCC Clerk Salary Qtr 1 – Cheque 100484

Finance Report to 30th June 2021

Invoice ACR Computers – Cheque 100483

Invoice Came & C0 – Cheque 100482

Invoice LRALC – Cheque 100480

Parish Precept 21/22 Remittance advice

Approved Budget 2021/2

Precept Request 2021/22

2020/21

TO 31st March 2021

Signed AGAR 2020/21 Governance and Accounting Statements

Notice of Public Rights

Bank Reconciliation year ended 31st March 2021

Explanation of Variances 2020/21

List of Invoices 2020/21 over £100

Accounts year ended 31st March 2021

Payments and Receipts for the year ended 31st March 2021

Cheque 100479 – Clerk Salary Qtr 4

Auditor’s Report for 2020/21

Cheque 100474 – Grit Bin

Cheque 100475 – LRALC Internal Audit 20/21

Cheque 100476 – Defib. phone cost

Cheque 100477 – Defib. replacement fund

Cheque 100478 – Stamps for postage

Finance Report to 31st December 2021

Cheque 100473 – lighting

Cheque 100472 – clerk

Cheque 100471 – printing

Cheque -100470 – Clerk Salary

Direct Debit – ICO DAta Protect

Cheque 100469 – Clerk Exp

Cheque 100467 – ACR ESET

Cheque 100466 – Zoom

Payments & Reciepts to 29/10/20

Finance Report to 30/06/2020

Cheque 100461 – Insurance

Cheque 100462 – Q4 Clerk

Cheque 100463 – Clerk Exp

Cheque 100464 – LRALC Mbshp

 Precept Request 2020/21

2019/20

Invoice List – loaded 31/07/2020

AGAR 2019/20 – loaded 01/08/20

Explanation of Variances 2019/20 – loaded 01/08/20

Payments & Receipts – loaded 31/07/20

Bank Rec 31/3/20 – loaded 31/07/20

Asset Register to 31/3/20 – loaded 31/7/20

Notice of Public Rights 2019/20 – loaded 02/08/20

PRECEPT BUDGET CALCULATION (if you have any questions please contact the Clerk) 2020/21

BUDGET 2020/2021 – Resolved item 19/76 14 Nov 2019

Precept Request 2020/2021

RECEIPTS AND PAYMENTS AND BANK RECONCILIATION REPORTS

31 December 2019

14 November 2019

25th September 2019

 14th November 2019

INCOME

Precept 2019/20

SPC invoice 01

SPC invoice 02

SPC invoice 03

SPC invoice 04

SPC invoice 05

SPC invoice 06

VAT Refund

INVOICES

Cheque 9123104- RCC Lighting invoice

cheque 100455 – LRALC – Councillor Training

cheque 100445 – LRALC membership

Cheque 100446 – Clerk Expenses year 2018/19

cheque 100447 – Came & Co

Direct Debit – ICO

cheque 100448- Somberbys

cheque 100449 – Community Heartbeat

cheque 100450- RCC – clerk salary

cheque 100451 – RCC election costs

cheque 100452 – Clerk expenses 1.4.19-30.9.19

Cheque 100456 – RCC Clerk Salary Qtr 3

Cheque 100457 – LRALC – audit services

cheque 100453 – RCC clerk salary

cheque 100454 – Community Heart Beat

2018/19

TO 31st MARCH 2019 

Invoice List

20/02/2019 – Invoice 9114695 RCC

20/02/2019 – Invoice 9114373 RCC

20/02/2019 – Invoice 3986 Community Heartbeat

20/02/2019 – Direct Debit ICO

20/02/2019 – Expense receipts

20/02/2019 – Invoice 228/18 LRALC

20/02/2019 – Invoice 9110672 RCC

20/02/2019 – Grant Receipt for Fete

20/02/2019 – Invoice 27322 Somerbys

20/02/2019 – expense receipts

20/02/2019 – Invoice 9108631 RCC

20/02/2019 – Invoice 3164 Came & Co

20/02/2019 – Invoice NALC & LRALC annual membership

2018-19 Notice of Public Rights and Publication of Annual Governance & Accountability Return

2018-19 AGAR (to be presented at the APCM) – uploaded 16.5.19

2018-19 Receipts and Payments – uploaded 16.5.19

2018-19 Explanation of Variances

2018-19 Bank Reconciliation – uploaded 16.5.19

2018-19 Asset Register – uploaded 16.5.19

2018-19 Risk Assessment – uploaded 16.5.19

Income & Exp. for 28.3.19 meeting – uploaded 20/03/2019

Budget 2019/20 – uploaded 12/02/2019

Budget 2019/20 – uploaded 29/01/2019 – replaced by above

Income & Expenditure to 21.1.2019

2017/18

to 31st March 2018

Risk Assessment 

Income minus Expenditure up until March 2018

AGAR 2017/18

Explanation of variances – pro forma

Income – Expenditure – Bank Rec 2017/18

2017

SPC Book Keeping 2016-17 

SPC Significant Variances 2016-17 

SPC Asset Register 2017 

SPC Audit 2016-17 

Healthwatch Rutland AGM 2017 

Healthwatch Primary Care Survey 2017 

2016

Annual Accounts 

Case for Stretton joining CPRE p.1 

Case for Stretton joining CPRE p.2 

Final Accounts 2015-31st March 16 and Budget 2016-17

Audit 2015-16 page 1 

Audit 2015-16 page 2 

Audit 2015-16 page 3 

Audit 2015-16 page 4