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Wembworthy Parish Council Annual Audit year end 31st March 2020

Explanation of variances of 15% or more

 

  2018 £ 2019 £ Variance £ Variance % Explanation required?  
Balances brought forward 3,545 2,981        
Precept or Rates and Levies 3,256 3,700 444 13.64 No  
Total other receipts 294 46 -248 84.35 Locality Budget Grant received towards a defibrillator  
Staff costs 800 800 0 0 No  
Loan interest/Capital repayment 0 0 0 0 No  
All other payments 3,314 2,329 -985 29.72 £851.73 spent on defibrillator  
Balances carried forward 2,981 3,598 0 0 No  
Total cash and short term investments 2,981 3,598 0 0 No  
Total fixed assets plus other long term investments 6,417 6,417 0 0 No  
Total borrowings 0 0 0 0 No