Item 9 - Appendix 1 - PUSH Statement Of Accounts 2018-19.pdf

Item-9-Appendix-1-PUSH-Statement-of-Accounts-2018-19.pdf
Preview of Item 9 - Appendix 1 - PUSH Statement of Accounts 2018-19
🔗 Source: push.gov.uk
📊 Size: 360 KB
👤 Author: ctsvtt
⬇️ Downloads: 40

Summary

Partnership for Urban South Hampshire's Statement of Accounts for 2018/19 includes an Explanatory Foreword, Statement of Accounting Policies, Income and Expenditure Account, Balance Sheet, and Cash Flow Statement. The partnership's income for 2018/19 came from carried forward balances and interest earned, with no core funding or other contributions. Revenue expenditure totaled £111,000, with the main components being Planning & Infrastructure, Culture, Creative Industries and the Built Environment, and Core Projects & Central Costs. Capital expenditure totaled £44,000, primarily funded by the Local Growth Deal. The balance sheet reflects a decrease of £154,000 compared to the previous year, with carry forward balances to be used to part fund the 2019/20 program.

Description

Partnership for Urban South Hampshire's Statement of Accounts for 2018/19 includes an Explanatory Foreword, Statement of Accounting Policies, Income and...

Technical Information

  • File Format: PDF
  • File Size: 360 KB
  • Pages: 24
  • Language: EN
  • Author: ctsvtt
  • Total Downloads: 40
  • Last Updated: 1 month ago

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