Ashampstead
Financial Reports for Year 2022-23
Accounting Statements
Accounting Governance
Bank Reconciliation
Certificate of Exemption
Expenditure over £100.00
Explantion
of Variance
Internal Audit
Inventory of Land
Notice of Public Rights
Parish/Town Council CIL Report for Financial Year 2020-21
Name of Parish/Town Council
Ashampstead
CIL Funds Received
Total CIL receipts in 2020-21:
£0
CIL Funds Expended
Total CIL funds (from any year) spent in 2020-21:
£282.46
Summary of CIL spent during 2020-21
Name of Project:
Public services
Description of items/works within project CIL funds were spent on:
Salt bin for Pykes Hill
Amount of CIL funds spent on project:
£282.46
CIL Funds Repaid Under CIL Regulation 59E
The total value of CIL receipts (from any year) which were subject to a request for repayment under CIL regulation 59E during the 2020-21 financial year:
£0
The total value of CIL receipts subject to a request for repayment under CIL regulation 59E which were not paid back to West Berkshire Council by the end of the 2020-21 financial year:
£0
CIL Funds Retained
The total amount of CIL funds paid to the Parish/Town Council in 2020-21 which are still retained (not expended) at the end of 2020-21:
£0
The balance of CIL receipts from previous financial years (from 2019-20 and earlier) which are still retained (not expended) at the end of 2020-21:
£4,496.50
Ashampstead Parish Council
CIL Report for Financial Year 2019-20
CIL Funds
Total CIL receipts in 2019-20:
£4,448.84
CIL funds expended (spent)
Total CIL funds (from any year) spent in 2019-20:
£0
Summary of CIL spent during 2019-20:
Name of project
Description of items/works within project CIL funds were spent on
Amount of CIL funds spent on project
£0
CIL funds repaid under CIL regulation 59E
£0
The total value of CIL receipts (from any year) which were subject to a request for repayment under CIL regulation 59E during the 2019-20 financial year.
£0
The total value of CIL receipts subject to a request for repayment under CIL regulation 59E which were not paid back to West Berkshire Council by the end of the 2019-20 financial year.
£0
CIL funds retained
The total amount of CIL funds paid to the Parish / Town Council in 2019-20 which are still retained (not expended) at the end of 2019-20:
£4,448.84
The balance of CIL receipts from previous financial years (from 2018-19 and earlier) which are still retained (not expended) at the end of 2019-20:
£330.12