Finance
Annual Accounts 2024-25
HIGH MELTON PARISH COUNCIL
INCOME AND EXPENDITURE ACCOUNT 1 APRIL 2024 TO 31 MARCH 2025
Income:
Precept: £4,842.75
Interest: £53.07
Grant £800
Total: £5,695.82
Expenditure:
Clerk salary/Expenses/Tax:
Including WFH Allowance £3,508
General Admin: £826.28
Total: £4,334.28
Balance brought forward: £2,328
Add Income: £5,696
Less Payments: £4,334
Carried Forward: £3,690
Balances at Bank: £3,539
Current account: £200
Total: £3,739
Less balances not cleared
Stamps: £10
Audit: £40
CFW to April 2025: £3,690
Single Payments over £100
Clerk Salaries: £2640
Working from Home Allowance: £208
HMRC: £660
Audit: £250
YLCA Subs: £137
Zurich Insurance: £358
Documents
| Document | File Size | File Type |
|---|---|---|
| AGAR Form P3 Certificate of Exemption 2025 | 126.72 KB | |
| AGAR Website Forms 2024-25 P3-6 | 894.01 KB | |
| Explanation of Variances 2025 | 207.74 KB | |
| Internal Audit Report High Melton 24-25 | 241.81 KB | |
| Your Rights to View the Accounts 2025 | 310.79 KB |