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Appendix-14-AGAR-Explanation-of-variances-proforma.pdf

🔗 Source: kingston-pc.org.uk

📊 Size: 112 KB

👤 Author: jsheridan

⬇️ Downloads: 17

Summary

Kingston (near Lewes) Parish Council's financial data shows variances between 2019/20 and 2020/21.
The council's total expenditure had a variance of -171,245 (£180,670 to £9,425), a 94.78% decrease, requiring explanation.
In 2019/2020, the council received £170,000 from an easement agreement, contributing to the variance.
Other variances include:
- Total other receipts: -6,330 (£18,989 to £12,659), a 33.34% decrease, due to three PWLB loan repayments in 2019/2020.
- Total staff costs: -20,785 (£50,461 to £29,676), a 41.19% decrease, partly due to one-off payments in 2019/2020, including £15,837 for parish hall refurbishment and £1,520 for community pavilion website setup.
The total reserves carried forward (£292,799 to £302,048) require explanation as they are greater than twice the income from local taxation/levies (£50,000).
Breakdown of approved reserves is required on the next tab.

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Description

Kingston (near Lewes) Parish Council's financial data shows variances between 2019/20 and 2020/21.

Technical Information

File Format: PDF
File Size: 112 KB
Pages: 1
Language: EN
Author: jsheridan
Total Downloads: 17
Last Updated: 4 weeks ago

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