2016-17 Budget and End of Year Accounts

Approved Budget 2016-17

4th quarter reconciliation 2016-17 31.03.17 (with Earmarked Reserves)

Receipts and Payments Account Selattyn Gobowen PC 2016-17

Asset Register

Asset register 2017

Notice of Conclusion of the Audit and Right to Inspect the Annual Return

Audit Notice – Conclusion of Audit for year ended 31.03.17

Notice of appointment of date for the exercise of electors’ rights

Audit Notice – Year end 31st March 2017

Annual Report

Annual Report 2017

Internal Audit

Selattyn & Gobowen Annual Internal Audit Report 2016-17

External Audit


Payments over £100

Payments over £100 – 1st Quarter

Payments over £100 – 2nd Quarter

Payments over £100 – 3rd Quarter

Payments over £100 – 4th Quarter

2016/17 Parish Grants

(Agreed at March meeting unless otherwise specified)

Act: LGA 1972 S.137

 Parish based organisations

Description Application Amount requested Agreed Amount Chq no
Gobowen Old Friends Coach trip to Llandudno in July (agreed at meeting 13.07.16) Not specified £50 300665
Selattyn Produce and Craft Show Donation towards the cost of running the event Not specified £90 300696
Gobowen Scout Group To purchase Archery Equipment and support with running the group Not specified £90 300697
Bryn-Y-Castell Coppice Conservation Group Grant to purchase the consumables and tools required for the tree planting. £100.00 £90 300700
Gobowen Library / Community Hub Support to fund the project (agreed at July 2016 meeting) £5000 £5000 BACS
Defibrillator for the community Request for the PC to support with a donation. Other sources of funding also being applied for £66.25 £66.25 To be held in reserves until required

Oswestry Area organisations

Description Application Amount requested Agreed Amount  
Ifton Colliery Project Donation towards statue project Not specified £90 300699
Royal British Legion Poppy Wreath and donation (agreed at Nov meeting) £50 300682

 County based organisations

Description Application Amount requested Agreed Amount Chq no.
West Mercia Search and Rescue Contribution towards rescue work. Not specified £90 300698
Macmillan Cancer Support Donation to help support those people who are experiencing financial as well as rural isolation. Help to provide immediate practical and emotional support from them moment someone suspects they have cancer. Not specified £90 300701
Revitalise Provide essential respite breaks with care to disabled people and carers. Request for a donation Not specified £90 300702
Marie Curie Request for a donation to their work which will enable Marie Curie to continue to provide their nursing service in the UK. Not specified £90 300703

Churchyard Maintenance Donations 2016/2017

Chq number   Amount Act
300695 All Saints PCC church maintenance donation 200.00 LGA 1972 s.214(6)
300693 St Marys PCC maintenance donation 200.00
300694 Preshenlle URC Church maintenance donation 200.00
300632 Harlech churchyard maintenance donation 500.00