Annual Governance & Accountability Return for year ending 31st March 2019 >>>>
Confirmation of the dates of the period for the exercise of public rights - 17 June 2019 - 26 July 2019
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;
Expenditure above £100 FY 2018/2019:-
06.04.18 Annual Subscription £242.85; 01.06.18 Churchyard Maintenance £175.00; 16.07.18 Annual Insurance £311.17; 06.08.18 Churchyard Maintenance £125.00; 17.08.18 Weed Spraying and Pothole Repair in Car Park £186.00