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2024 – 2025

Cholmondeley & Chorley Parish Council

Transparency Code for Local Councils

The Local Audit and Accountability Act 2014 set out a new audit framework for local public authorities. Under the new audit framework smaller authorities, including parish councils with an annual turnover not exceeding £25,000 will be exempt from routine external audit, but in place of the routine audit, these smaller authorities will be subject to the new transparency requirements laid out in this Code. This will enable local electors and ratepayers to access relevant information about the authorities’ accounts and governance.

One of the requirements is the publication of the Council’s spend on any item in excess of £100.

This statement lists the Parish Council’s spend during the financial year 2024-2025.

Date  Account name Ref for payment Reason for payment net VAT Total
             
31/03/2025 Groundwork groundwork (Neighbourhood Plan) Paid back grant £3,701.00 £0.00 £3,701.00
04/04/2024 Transfer to 08256241 Transfer to reserve Account Transfer to reserve account (to gain interest) £1,578.00 £0.00 £1,578.00
06/09/2024 Transfer to 08256241 Transfer to reserve Account Transfer to reserve account (to gain interest) £1,578.00 £0.00 £1,578.00
19/12/2024 D Foulkes Oct/Nov/Dec/back pay and 14 hrs due to extra work resulting from Internal Audit Payroll Charges £572.66 £0.00 £572.66
23/04/2024 Coderra Invoice no:13003 WordPress website hosting £360.00 £0.00 £360.00
18/03/2025 D Foulkes Jan-March Pay Payroll Charges £359.70 £0.00 £359.70
01/07/2024 D Foulkes April/May/June Payroll Payroll Charges £346.82 £0.00 £346.82
24/09/2024 D Foulkes July/August/September Payroll Charges £346.62 £0.00 £346.62
23/04/2024 D Foulkes Jan-March Pay Jan-March Pay for Clerk £302.63 £0.00 £302.63
23/04/2024 Zurich Town & Parish, Insurer Trust Account Client ref: 3698836 Insurance cover 2024 £294.54 £0.00 £294.54
01/07/2024 Afford Bond Internal Audit Services Internal Audit £200.00 £40.00 £240.00
06/01/2025 Seal Calibration Seal Calibration Seal Calibration – defibrillator £139.00 £27.80 £166.80
19/12/2024 HMRC Cumbernauld 120PY003255612503 HMRC payment £139.60 £0.00 £139.60
29/10/2024 Transfer to 08256241 Transfer to reserve Account Re: HMRC Tax £111.03 £0.00 £111.03
             
Total       £10,029.60 £67.80 £10,097.40
             

 

FINANCIAL and ADMINISTRATIVE INFORMATION

Category Document
End of year accounts

   
Internal audit report  
Accounting Statements  
Financial and administrative information for 2023-2024

Other:- Location of public land and building assets – The Parish Council does not own any land or building assets and therefore does not have a Public Land and Building asset Register.

If you require any more information, or have any queries, please contact the Clerk, Debbie Foulkes, at Clerk@cholmondeley-chorley.co.uk 

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