Annual Governance & Accountability Return for year ending 31st March 2020 >>>>
Confirmation of the dates of the period for the exercise of public rights - 15 June 2020 - 24 July 2020
Expenditure above £100 FY 2020/2021:-
21.04.20 Annual Subscription £262.11; 01.05.20 Churchyard Maintenance £300.00; 01.05.20 Car park surface water diversion work £570;
Expenditure above £100 FY 2019/2020:-
05.04.19 Annual Subscription £249.35; 12.05.19 Footpath repair £510.00; 30.05.19 Defibrillator battery, pads & signage £358.80; 05.06.19 Churchyard Maintenance £150; 24.07.19 Annual Insurance £313.09; 08.08.19 Churchyard Maintenance £150; 11.09.19 Laptop, Software, Anti-Virus Protection, Vga cable £654.98; Recycled Plastic Bench £428.40; Car park pothole repairs and resurfacing £2,688