| Name of smaller authority: | WHICHAM PARISH COUNCIL | ||||||||||||||||||||
| County area (local councils and parish meetings only): | |||||||||||||||||||||
| Insert figures from Section 2 of the AGAR in all Blue highlighted boxes | |||||||||||||||||||||
| Next, please provide full explanations, including numerical values, for the following that will be flagged in the green boxes where relevant: • variances of more than 15% between totals for individual boxes (except variances of less than £200); • New from 2020/21 onwards: variances of £100,000 or more require explanation regardless of the % variation year on year; • a breakdown of approved reserves on the next tab if the total reserves (Box 7) figure is more than twice the annual precept/rates & levies value (Box 2). | |||||||||||||||||||||
| 2020/21 | 2021/22 | Variance | Variance | Explanation Required? | Automatic responses trigger below based on figures input, DO NOT OVERWRITE THESE BOXES | Explanation from smaller authority (must include narrative and supporting figures) | |||||||||||||||
| £ | £ | £ | % | ||||||||||||||||||
| 1 Balances Brought Forward | 16777 | 33136 | Explanation of % variance from PY opening balance not required – Balance brought forward agrees | ||||||||||||||||||
| 2 Precept or Rates and Levies | 19250 | 20212 | 962 | 0.049974025974025976 | 1 | NO | |||||||||||||||
| 3 Total Other Receipts | 15058 | 5621 | -9437 | 0.6267100544561031 | 1 | 1 | YES | Differences between 20/21 and 21/22 receipts CIC land licence fee (£313) evicted July 21, water charge (£22), income from donation boxes on car parks more than predicted £895. VAT claim (£697), Misc receipts (£9300) (one off receipt made in 20/21 to reopen public toilets with covid measures of £10k not made in 21/22) Total (£9437) | |||||||||||||
| 4 Staff Costs | 2440 | 2450 | 10 | 0.004098360655737705 | NO | ||||||||||||||||
| 5 Loan Interest/Capital Repayment | NO | ||||||||||||||||||||
| 6 All Other Payments | 15509 | 17010 | 1501 | 0.09678251337932814 | 1 | NO | |||||||||||||||
| 7 Balances Carried Forward | 33136 | 39509 | VARIANCE EXPLANATION NOT REQUIRED | ||||||||||||||||||
| NO | |||||||||||||||||||||
| 8 Total Cash and Short Term Investments | 33136 | 39509 | VARIANCE EXPLANATION NOT REQUIRED | ||||||||||||||||||
| 9 Total Fixed Assets plus Other Long Term Investments and Assets | 69972 | 70680 | 708 | 0.010118333047504716 | 1 | NO | |||||||||||||||
| 10 Total Borrowings | NO | ||||||||||||||||||||
| Rounding errors of up to £2 are tolerable | |||||||||||||||||||||
| Variances of £200 or less are tolerable | |||||||||||||||||||||
| BOX 10 VARIANCE EXPLANATION NOT REQUIRED IF CHANGE CAN BE EXPLAINED BY BOX 5 (CAPITAL PLUS INTEREST PAYMENT) |
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