2024 to 2025
Financial transactions of Uplowman Parish Council, from 1st April 2024 to 31st March 2025. All sums are in £ Sterling.
This council had a turnover of less than £25,000 and has declared itself exempt from a requirement for a limited assurance audit. Links to the approved statements and records are as below:
Here are the Annual Governance and Accounting statements with backup documentation.
The Period for Exercise of Public Right to inspect our records will be from 3rd June to 14th July 2025, inclusive. The notice plus explanation of this right is here.
| Date | Receipt | Payment | Payee/Payer, Purpose | VAT reclaimable |
|---|---|---|---|---|
| 05/04/24 | 3900.00 | MDDC, Precept | ||
| 05/04/24 | 143.85 | DALC Subscription | 18.85 | |
| 18/04/24 | 1930.60 | HMRC, VAT reclaim | ||
| 16/05/24 | 162.48 | Community First Trading | ||
| 16/05/24 | 102.85 | R Hodgson, clerk's expenses | 15.83 | |
| 16/05/24 | 180.00 | A P Hayman, grass cutting | ||
| 25/07/24 | 192.00 | A P Hayman, grass cutting | ||
| 25/07/24 | 738.00 | R Adcock, framing map | 123.00 | |
| 25/07/24 | 200.00 | M Norman, catering for celebraton | ||
| 25/07/24 | 113.55 | R Hodgson, Clerk's expenses | 15.83 | |
| 08/08/24 | 116.00 | Brightsea printers, for emergency plans | ||
| 15/08/24 | 155.00 | Various, donations for trimtrail maintenance | ||
| 19/09/24 | 180.00 | A P Hayman, grass cutting | ||
| 19/09/24 | 804.25 | R Hodgson,salary & expenses | ||
| 14/10/24 | 252.00 | PKF Littlejohn, Audit fees | 42.00 | |
| 21/11/24 | 144.00 | A P Hayman, grass cutting | ||
| 21/11/24 | 412.80 | Chieflowman Farm Ltd, cut tree/fence | 68.80 | |
| 21/11/24 | 350.00 | Uplowman PCC, support burial ground | ||
| 21/11/24 | 25.00 | Royal British Legion, remembrance wreath | ||
| 21/11/24 | 25.00 | Citizens advice, support | ||
| 21/11/24 | 25.00 | Churches Housing AT, donation | ||
| 21/11/24 | 25.00 | Mid Devon Mobility, support ring & ride | ||
| 16/01/25 | 36.00 | AP Hayman, grass cutting | ||
| 16/01/25 | 9.55 | R Hodgson, Clerk's epenses | ||
| 01/02/25 | 20.00 | Donation for Trimtrail maintenance | ||
| 20/03/25 | 30.00 | AP Hayman, grass cutting | ||
| 20/03/25 | 804.50 | R Hodgson, Clerk's salary and expenses | ||
| 20/03/25 | 96.00 | UHRA, hire of hall for year | ||
| 20/03/25 | 96.00 | Safe Play, annual inspection of trimtrail est | 16.00 | |
| 6005.60 | 5035.98 | TOTALS 2024-5 | 281.48 |