Resolven Council Accounts to 30/9/2022
Current Account
Balance brought forward at 31/3/22 20781.56
Receipts including precept (40374.670) 56010.87
Total 76792.43
Less Payments Read more…
Accounts
End of year bank reconciliation 20-21
Bank Reconciliation 31/03/21
Bal B/fwd at 1st April 2020 21860 add Read more…Annual Return
bank reconcilliation to 30/9/2020
Bank Reconcilliation 30/09/20 Bal B/fwd at 1st April 2020 21860 add Read more…
Draft end of year accounts 1/4/19 – 31/3/20
Joint Council/Parks Accounts 1/4/19-31/3/20 Council Receipts Bal b/fwd 3977.77 hall 1266.27 receipts 59508.80 precept 52138.00 63486.57 vat refund 5332.46 trf from parks 2238.22 other 518.84 65724.79 vat Read more…
Draft account to 31/1/20
Joint Council/Parks Accounts 1/4/19 - 31/01/20 Council Receipts Bal b/fwd 3977.77 hall 1183.35 receipts 59409.30 precept 52138.00 63387.07 vat refund 5332.46 trf from Read more…
End of year accounts for 2018-2019
Resolven Council Current Account 1/4/18 - 31/3/19 Receipts hall 861.50 bal at bank 5394.73 precept 50375.00 receipts 56916.22 vat refund 1699.37 62310.95 other 3800.35 payments -48478.18 vat sales 180.00 bal at Read more…
end of year 2017-2018 accounts
Receipts and Payments Accounts 2017-2018 Receipts bal b/fwd 29161.38 Hall 830.11 Precept 47561.00 receipts 62096.11 VAT refund 5992.48 91257.49 hag refund 72.00 payments -73311.63 grant 5000.00 bal at bank 17945.86 solar panel 116.24 parks receipts 2516.01 Int on reserve Read more…
May 2018 Finance minutes
Finance Meeting
The Finance Meeting was held in the Community Hall on Thursday 24th May 2018
Chairman: Cllr Mr A. Morgan
Councillors: Cllr. Mr T. Jones Mr N. Francis
Clerk: Mrs C. Payne
Appologies: Cllr Mr. A. Jones
The minutes of the last Monthly Meeting held on Thursday 19th April 2018 were confirmed as a true Read more…
