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SUPPORTING STATEMENTS/NOTES ATTACHED TO

 

RECEIPTS AND PAYMENTS FOR 2014/2015

 

 

 

1.            Balances

 

The balance carried forward at 31 March 2015 is £17,134.71.

 

2.            Assets

 

               Mark Cemetery   -              Value £1

 

               £293.02  2½% Consolidated Stock

 

               There were no acquisitions or disposals of assets in the year under review.

 

3.           General Power of Competence

 

The Council resolved that it met the criteria to use the General Power of Competence on 4th September 2012.

 

4.            Borrowing           

 

                At the close of business on 31 March, 2015 there were no loans outstanding.

 

5.            Leases

 

                At the 31 March, 2015 the following leases were in operation.

 

           The Parish Council lease the ground in Vole Road, Mark from Sedgemoor District Council for the purpose of a Village Hall.  There is no rent payable and the lease expires in 2083.

 

               The Mark Moor Bowling Club sub-lease part of the ground in Vole Road, Mark from the Parish Council with an annual rent of £25.  This lease will end on 6th October 2039.

 

6.            Debts Outstanding

 

               None.

 

7.           Agency Work

 

None.

 

8.           Advertising and Publicity

 

None.

 

9.            Superannuation

 

The Parish Council made no contributions in the year of account.

 

 

 

Signed : ………………………….                                Signed : ………………………

                              Chairman                                                                                         Clerk

 

 

Date :     19th May 2015                                                  Date : 19th May 2015

 

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