2022 to 2023
Financial transactions of Uplowman Parish Council, from 1st April 2022 to 31st March 2023. All sums are in £ Sterling.
Links to the approved statements and records are as below:
The Annual Governance and Accounting statements with backup documentation are here.
The Period for Exercise of Public Right to inspect our records will be from 5th June to 14th July 2023, inclusive. The notice plus explanation of this right is here.
| Date | Receipt | Payment | Payee/Payer, Purpose | VAT reclaimable |
|---|---|---|---|---|
| 07/04/22 | 3300.00 | MDDC, Precept payment | ||
| 07/04/22 | 83.68 | Subscription to DALC, paid via MDDC | 9.68 | |
| 03/03/23 | 40.00 | Two fees for first aid training | ||
| 19/05/22 | 182.41 | Community First, annual insurance premium | ||
| 19/05/22 | 80.95 | R Hodgson, Clerk's expenses (incl subscriptions to Membermojo) | 12.50 | |
| 19/05/22 | 62.30 | J Veen, grass cutting | ||
| 19/05/22 | 68.50 | The Redwwods, grass cutting/leat clearing | ||
| 21/07/22 | 160.00 | The Redwoods, grass cutting | ||
| 17/11/22 | 400.00 | The Redwoods, Grass cutting & dead tree removal | ||
| 17/11/22 | 736.76 | R Hodgson, Clerk's salary & Expenses | ||
| 17/11/22 | 316.80 | R Adcock, reimburse for defibrillator service & spares | 52.80 | |
| 17/11/22 | 200.00 | UHRA, support for celebration of hall anniversary | ||
| 17/11/22 | 25.00 | Royal British Legion, remembrance wreath | ||
| 19/01/23 | 350.00 |
UPPC, support for graveyard |
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| 19/01/23 | 25.00 |
Citizens Advice, donation |
||
| 19/01/23 | 25.00 |
Mid Devon Mobility, support ring & ride |
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| 19/01/23 | 25.00 |
CHAT, donation |
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| 19/01/23 | 30.40 |
N Branton, reimburse for Christmas tree on green |
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| 22/02/23 | 1,100 |
DCC Locality funds for Trim trail |
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| 16/03/23 | 737.15 |
R Hodgson, Clerk's salary and expenses |
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| 16/03/23 | 105.00 |
UHRA, hire of hall May 2022-March 2023 |
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| 27/03/23 | 275.00 |
Donation from SP&U Parish Magazine |
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| Year End TOTALS | 4715.00 | 3663.95 |