Warmington Parish Council Accounts

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WARMINGTON PARISH COUNCIL
Accounts For the year ended 31st March 2002
Supporting Statement
Assets
The following assets were purchased during the year
1 John Deere Mower				£350.00
				£350.00

As at 31st March 2002 the following assets were held:
COMMUNITY ASSETS				Value
Burial Ground				_
Pocket Parks				_
OTHER FIXED ASSETS
Equipment:	Shed			£355.68
	Mowers & Other Equipment			£1256.41
	Doomsday Book & Cabinet			£285.76
	Lamp posts, street furniture & Cemetery Gate House			£5694.85
	Cemetery Fence & Gates			£712.63
	Office			£100.00
	Interpretation Panel			£898.88
				£9304.21
The basis of valuation of these assets is replacement value based on current sums insured, with the
exception of Community Land which is valued at nil and the Interpretation Panel which is valued at cost

Borrowings
As at 31st March 2002 there were no loans to the Council outstanding

Leases
As at 31st March 2002 the following lease was in operation:

Lessor		Purpose	Annual Rent Payable	Year of Expiry
East Northants District Council		Pocket Park	£1.00	2022

Debts Outstanding
As at 31st March 2002 debtors outstanding to the Council were VAT £3030.14

Creditors
As at 31st March 2002 there were no creditors outstanding

Tenancies
During the year no tenancies were entered into

S.137 Payments
Section 137 of the Local Government Act 1972 enables Parish Councils to spend up to the product
of £3.50 per head of electorate for the benefit of people in the area on activities or projects not
specifically authorised by other powers.
The limit for this Council in the year ended 31st March was £2530.50 and there were no payments made

Agency Work
During the year no agency work was undertaken by the Council

Advertising and Publicity
No costs were incurred during the year.

Contingent Liabilities & Pensions
Nil

Signed…………………………………………….			………………………………….
(Chairman)			(Responsible Financial Officer)

Date……………………………………………….			……………………………………

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