Wales Audit has concluded the audit for Resolven Community Council, please see the attached notice for information.
Audit Completion notice(4)1
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Accounts
Wales Audit report and annual return for 21- 22
The yearly accounts for Resolven Community Council have been completed by the external auditor Audit Wales.
Please go to the link to access the annual return and the auditors report
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Resolven Council account to 30/9/22
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…
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…
