Analysis of Variances 2019
Wembworthy Parish Council Annual Audit year end 31st March 2019
Explanation of variances of 15% or more
| 2018 £ | 2019 £ | Variance £ | Variance % | Explanation required? | |
| 1/ Balances brought forward | 3581 | 3545 | |||
| 2/ Precept or rates & levies | 2889 | 3256 | 367 | 13 | No |
| 3/ Total other receipts | 111 | 294 | 183 | 65 | Yes - Grant £250 DCC |
| 4/ Staff costs | 800 | 800 | 0 | No | |
| 5/ Loan interest/ capital repay | Nil | Nil | N/a | ||
| 6/ All other payments | 2236 | 3314 | 1078 | 48 | Yes - Defibrillator £872, Grass cutting up £450 |
| 7/ Balances carried forward | 3545 | 2981 | |||
| 8/ Value of cash and investments | 3545 | 2981 | |||
| 9/ Total fixed assets + long term investments and assets | 6417 | 6417 | 0 | No | |
| 10/ Total borrowings | Nil | Nil |