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Finances

Parish Council » Finances

2022-2023 Finances
Financial Risk Assessment 2022 23 001 (jpg)
Financial Risk Assessment 2022 23 002 (jpg)
Approved Annual Standing Payments 2022 23 001 (jpg)
Asset Register 2022 23 001 (jpg)
Budget 2022 23 001 (jpg)
2021-2022 Finances
Notice of Conclusion of Audit 21 22 FSMSGPC 001 (jpg)
AGAR Sect 3 External Audit Report 2021 2022 (pdf)
Amended AGAR Section 2 Accounting Statements 21 22 Fornham St Martin 08.09.22 (pdf)
Notice of Public Rights Publication of Unaudited AGAR (pdf)
Fornham St Martin Internal Audit Report 2122 (pdf)
Annual Governance Statement AGAR Section 1 2021 22 001 (jpg)
21 Explanation of Variances 2021 22 1 (xls)
End Year Summary Bank Reconciliation 2021 22 001 (jpg)
FSMSGPC Year End Accounts Summary 2021 22 (xlsx)
FSMSGPC Annual Scheduled Payments 2021 22 (xlsx)
Fixed Asset Register 2021 (xlsx)
Projected Budget 2021 22 (pdf)
Budget 2021 22 Adopted May 2021 (xlsx)

Finances

2020-2021 Finances
Notice of Conclusion of Audit 31st March 2021 001 (jpg)
SF0145 S3 AGAR External Audit Certificate (pdf)
SF0145 AGAR Sect 1 2 (pdf)
Provision for the exercise of public rights 2020 21 (pdf)
End Year 2020 21 Summary Bank Reconciliation 001 (jpg)
2020 21 Year End Bank Reconciliation Cashbook (pdf)
AGAR Section 1 Annual Governance Statement 2020 21 001 (jpg)
AGAR Section 2 Accounting Statements 2020 21 001 (jpg)
2020 21 Explanation of variances (pdf)
AGAR Internal Audit 2020 21 001 (jpg)
Fornham St Martin Internal Audit Report 2021 Mijan Ltd (pdf)
Fixed Asset Register 2020 21 (xlsx)
2019-2020 Finances
External Audit Final Report 2019 20 (pdf)
Notice for Period for the Exercise of Public Rights 19 20 FSMSGPC (docx)
Notice for Period for the Exercise of Public Rights 001 (jpg)
AGAR 2019 20 FSMSGPC 001 (pdf)
End Year Summary Bank Reconciliation 2019 20 004 (pdf)
Fornham St Martin 1920 1 Internal Audit Report (pdf)
Fornham St Martin Qualification 1920 (pdf)
2018-2019 Finances
Notice of Conclusion of Audit 2018 19 001 (jpg)
SF0145 S3 1 (pdf)
Exercise Public Rights Notice 2018 19 FSMSGPC (pdf)
FSMSGPC Year End Accounts AGAR 2018 19 001 (tif)
FSMSGPC Budget 2019 20 001 (tif)
2017/18 Finances
Notice of conclusion of audit 2017 2018 (pdf)
Section 3 Annual Return External Audit Report 2017 2018 (pdf)
Notice of Public Rights 2017 18 001 (jpg)
FSMSGPC Explanation of Significant Variances 2017 18 001 (jpg)
FSMSGPC Year end Accounts and Annual Return 2017 18 (pdf)
Fornham St Martin 17 18 Internal Audit Report (pdf)
FSMSGPC Year end Accounts 2017 18 001 (tif)
Budget-2017-18-revised-May-2017.pdf (pdf)
Fixed-Asset-Register-2017-18.pdf (pdf)
2015/16 Finances
External-Audit-Certificate-2015-16-001.jpg (jpg)
Annual-Internal-Audit-Report-2015-16-001.jpg (jpg)
Financial transactions for the year to 31 March 2016 (pdf)
Sect.-2-Accounting-Statement-2015-16-001.jpg (jpg)
Sect.-1-Annual-Governance-Statement-2015-16-001.jpg (jpg)
Accounts for the year to 31 March 2016 (pdf)
Bank reconciliation for the year to 31 March 2016 (pdf)
Fixed asset register at 31 March 2016 (pdf)

Because 2015/16 income and expenditure fell below £25,000, Fornham St Martin cum St Genevieve Parish Council became subject to the Transparency Code for Smaller Authorities on 1 April 2016. This code applies to all councils with an annual turnover not exceeding £25,000.

The latest versions of the following documents can be found as appended files on the left hand side of this page:

  • a schedule of all receipts and payments
  • a statement of receipts and payments
  • a bank reconciliation for the relevant financial year
  • a fixed assets register
  • the end of year accounts, annual governance statement and internal audit report as contained in the Annual Return (usually available following the Parish Council meeting in May)
  • an explanation of any significant variances in the statement of accounts between the relevant year and the previous year (usually available following the Parish Council meeting in May)
  • details of public land and building assets - see below

The Parish Council does not currently own any land or buildings in the parish. The Parish Counci does act as Trustee to the King George V Playing Field.

The Parish Council does not have any committees. 

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