Council Receipts and Payments 1/4/23 -31/3/24 bal at bank b/fwd 25150.88 Receipts receipts 67990.83 hall 1863.50 93141.71 precept 62350.00 payments -46904.35 vat refund 3294.22 bal at Read more…
Accounts
Annual Return 23-24
Please see the link for the attached annual financial return
for 23-24
This will now go the the internal auditor and subsequently to
Audit Wales who are the external audiors.
Read more…
Bank Reconcilliation at 31/12/23
Audit Wales – Conclusion of Audit 2021 2022
Wales Audit has concluded the audit for Resolven Community Council, please see the attached notice for information.
Audit Completion notice(4)1
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Wales Audit report and annual return for 21- 22
The yearly accounts for Resolven Community Council have been completed by the external auditor Audit Wales.
Please go to the link to access the annual return and the auditors report
Read more…
Resolven Council account to 30/9/22
Resolven Council Accounts to 30/9/2022
Current Account
Balance brought forward at 31/3/22 20781.56
Receipts including precept (40374.670) 56010.87
Total 76792.43
Less Payments Read more…
End of year bank reconciliation 20-21
Bank Reconciliation 31/03/21
Bal B/fwd at 1st April 2020 21860 add Read more…Annual Return
bank reconcilliation to 30/9/2020
Bank Reconcilliation 30/09/20 Bal B/fwd at 1st April 2020 21860 add Read more…
Draft end of year accounts 1/4/19 – 31/3/20
Joint Council/Parks Accounts 1/4/19-31/3/20 Council Receipts Bal b/fwd 3977.77 hall 1266.27 receipts 59508.80 precept 52138.00 63486.57 vat refund 5332.46 trf from parks 2238.22 other 518.84 65724.79 vat Read more…
