About our Finances
All Local Council Financial Years start on 1st April and finish on 31st March. Our financial governance is based on recommended practises which are detailed in “Governance and Accountability 2010” and based on the Accounts and Audit Regulations 1996 as amended. There is other legislation which guides us in what we have to do. Our financial year follows a strict pattern. We must have our Accounts and Annual Return approved by the Town Council on or before the 30th June and the Annual Return must be received by the External Auditor by the second week in July. We prepare our budget in November.
In to our budget we build in general and earmarked reserves for our projects and functions. We also have an Internal Auditor and Internal Control Officer. At each meeting of our Council our members approve the payments for the previous month.
Useful documents:
Budget 25-26 – Revised Tax Base
Financial Risk Policy June 2026
Audit documents
Audit 25-26
Difference Between Box 7 and 8 June 2026
HTC End of Year Bank Reconciliation
Signed AGAR Section1-3 June 26
Audit 24-25
Audit 23-24
Explanation of Variances 23-24
Audit 22-23
Audit 21-22
31st March Bank Reconciliation
AGAR Section 1 Annual Statement
AGAR Section 2 Accounting Statement
Audit 20-21
Explanation of Variances 20-21
Audit 2019-20
Audit 2018-19
AGAR Section 1 and Section 2 18/19
Financial Statement
- Receipts 22-23 Payments 22-23
- Payments Apr – May 21 Receipts Apr – May 21
- Payments March 21 Receipts March 2021
- Payments February Receipts Feb 21
- Payment List January 21 Receipt List January 21
- Dec Payments Dec Receipts
- Payments Apr – Nov
- Receipts Apr – Nov 2020
- March 20 payments
- March receipts
- January Payments 1 of 2
- January Payments 2 of 2
- Receipts January 2020
- Receipts December 2019
- Payments December 2019
- Payments April – Nov 2019
- Receipts April – Nov 2019
- Receipts.2018.19
- Payments2018.19
- Payments upto 31.1.19
- Payments upto 30.10.18
- Receipts 01.04.18 to 31.08.18
- Payments upto 31.08.18
- Receipts upto 31.7.18
- payments upto 31.7.18
- Payments to 30.06.18
- Receipts to 30.06.18
- Payments to 31.5.18
- Receipts to 31.5.18
- Payments.1.4.18to30.4.18
AUDIT INFORMATION 2017/8
Our sources of funding
We have few sources of funding other than the precept. The precept is the amount of money which we ask North Norfolk District Council to collect on our behalf each year from our parishioners.
Our budgets details the precept and also give detail of our other sources of income – the cemetery, grants and donations we may have received, rents and car parks and other items.
Our expenditure includes staff salaries; administration (including insurance and audit); street lighting costs for repairs and electricity; costs relating to the running of our public toilets, open spaces, cemetery and donations which we may give out. Included in our budget there may also be costs to cover current projects which we are undertaking.
