2017-18

2017-18 Budget

2017-18 Agreed Budget

End of Year Accounts

4th Quarter Reconciliation 2017-18 31.03.18 (inc Earmarked Reserves)

Explanation of Variances 2017-18

Receipts and Payments Account Selattyn Gobowen PC 2017-18

Internal Audit Report

Selattyn and Gobowen Internal Audit 2017-18

Neighbourhood Fund

Neighbourhood Fund Annual Monitoring Form SGPC 2017

Payments over £100

Payments over £100 – 1st Quarter

Payments over £100 – 2nd Quarter

Payments over £100 – 3rd Quarter

Payments over £100 – 4th Quarter

Grants

(Agreed at March 2018 meeting unless otherwise specified)

Act: LGA 1972 S.137

Parish based organisations

Applicant Details Agreed Amount Chq no
Selattyn Produce and Craft Show £90.00 300756
Gobowen Library Grant made in July 2017 £5000 .00

(budgeted for separately)

BACS105

 Oswestry Area organisations

Applicant Details Agreed Amount Cheq No
Defibrillator Training No £50.00 300757
Royal British Legion Poppy Wreath and donation (agreed at Dec meeting) £50.00 300741

 County based organisations

Applicant Agreed Amount Chq no.
Mind Shropshire £50.00 300758
No Panic £50.00 300759
Marie Curie £50.00 300760
Shropshire Playing Fields Association £50.00 300761

 Churchyard Maintenance Donations 2017/18

Chq number   Amount Act
300753 All Saints PCC church maintenance donation  200.00 LGA 1972 s.214(6);

LGA 1972 s.215(1)&(2)

300754 St Marys PCC maintenance donation  200.00
300756 Preeshenlle URC Church maintenance donation  200.00
300708 Harlech churchyard maintenance donation (grant made in April 2017) 500.00