Notice of Public Rights and Publication

DYRHAM AND HINTON PARISH COUNCIL

  • Notice of public rights and publication of unaudited annual governance & accountability return

  • Accounts for the year ended 31 march 2024

  • Local audit and accountability act 2014 sections 26 and 27

  • The accounts and audit regulations 2015 (si 2015/234)

Dyrham and Hinton Parish Council

NOTICE

Dyrham and Hinton Parish Council

Date of Announcement, 3rd June 2024

Each year the smaller authority's Annual Governance and Accountability Return (AGAR) needs to be reviewed by an external auditor appointed by Smaller Authorities' Audit Appointments Ltd. The unaudited AGAR has been published with this notice. As it has yet to be reviewed by the appointed auditor, it is subject to change as a result of that review. Any person interested has the right to inspect and make copies of the accounting records for the financial year to which the audit relates and all books, deeds, contracts, bills, vouchers, receipts, and other documents relating to those records must be made available for inspection by any person interested. For the year ended 31 March 2024, these documents will be available on reasonable notice by application to:
Each year the smaller authority's Annual Governance and Accountability Return (AGAR) needs to be reviewed by an external auditor appointed by Smaller Authorities' Audit Appointments Ltd. The unaudited AGAR has been published with this notice. As it has yet to be reviewed by the appointed auditor, it is subject to change as a result of that review. Any person interested has the right to inspect and make copies of the accounting records for the financial year to which the audit relates and all books, deeds, contracts, bills, vouchers, receipts, and other documents relating to those records must be made available for inspection by any person interested. For the year ended 31 March 2024, these documents will be available on reasonable notice by application to:

Rebecca Banwell

commencing on (c) Monday 3rd June 2024 and ending on (d) Friday, 12th July 2024
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Local Government Electors and Their Representatives Also Have:

The opportunity to question the appointed auditor about the accounting records; and The right to make an objection that concerns a matter in respect of which the appointed auditor could either make a public interest report or apply to the court for a declaration that an item of account is unlawful. Written notice of an objection must first be given to the auditor and a copy sent to the smaller authority. The appointed auditor can be contacted at the address in paragraph 4 below for this purpose between the above dates only.

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The smaller authority's AGAR is subject to review by the appointed auditor under the provisions of the Local Audit and Accountability Act 2014, the Accounts and Audit Regulations 2015, and the NAO's Code of Audit Practice 2015. The appointed auditor is:

  • BDO LLP
  • Arcadia House
  • Maritime Walk
  • Ocean Village
  • Southampton, SO14 3TL

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This Announcement is Made by (E) Rebecca Banwell, Clerk/RFO

Dyrham and Hinton Parish Council

Accounts 2023/2024

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Dyrham & Hinton Parish Council Notice of conclusion of audit

Annual Governance & Accountability Return for the year ended 31 March 2024

Sections 20(2) and 25 of the Local Audit and Accountability Act 2014

Accounts and Audit Regulations 2015 (SI 2015/234)

The audit of accounts for Dyrham & Hinton Paris Council for the year ended 31 March 2024 has been completed and the accounts have been published.

2. The Annual Governance & Accountability Return is available for inspection by any local government elector of the area of Dyrham & Hinton Parish Council on application to:

Rebecca Banwell
Clerk & RFO
Hazel Cottage
Chapel Lane
Hinton
SN14 8HF

10-5 weekdays

Copies will be provided to any person on payment of £__5__ for each copy of the Annual Governance & Accountability Return.

Announcement made: Rebecca Banwell

Date of announcement: 9th September 2024

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Accounts 2018/2019

Accounts 2015/2016

DYRHAM AND HINTON PARISH COUNCIL BUDGET  2015/16 AND BUDGET FOR 2016/17

DETAILED INCOME AND EXPENDITURE BY BUDGET HEADING  AS AT 18/03/2016

Budget 2014/15          2015/16           Paid  To Date   Balance

Wages and Administration

Salaries and Tax                                  £2,275.00                    £2,340.00        £2,385.00         £    -45.00

Democratic expenses                          £  320.00                     £  280.00         £   246.22        £     33.78

Membership                                        £  120.00                     £   125.00        £     84.44           £     40.56

Insurance                                             £   430.00                    £   450.00        £   427.69           £     22.31

Audit Fees                                          £    70.00                     £     60.00         £    60.00           £     nil

Training                                               £   100.00                    £     50.00        £     14.29            £    35.71

Total                                                    £3,315.00                    £ 3,305.00       £ 3,217.64            £     87.36

Office Expenses

Stationery                                            £100.00                       £100.00           £   101.93        £     -1..93

Computer                                            £  60.00                       £ 50.00            £  59.99           £    -9.99

Total                                                    £160.00                       £ 150.00          £ 161.92             £     -11.92

Maintenance

Grass Cutting – Hinton)                     £1,300.00                    £2,000.00        £1,900.00        £  100.00

Grass Cutting Common                      £   180.00                    £   200.00        £   162.00        £   38.00

Maintenance Trees                              £     00.00                    £    00.00         £

Maintenance General  +                      £   600.00                    £  400.00         £    222.60       £  177.40

New Noticeboard                               £    0.000                     £   00.00

Items for the Parish 1.                         £00.00                         £ 250.00          £    236.12       £    13.88

+(telephone boxes, signs, replacement noticeboards and seats and office equipment)

Total                                                    £2,080.00                    £2,850.00        £2520.72         £  329.28  

Items for the Parish 3  +                                                                                   £2,629.32

Miscellaneous and grants

Grants                                                 £300.00                       £ 400.00          £400.00           £

Election Costs                                     £225,00                       £ 300.00          £ 673.61          £ -374.61

Parish Magazine                                  £100.00                       £ 100.00          £100.00           £

Hire of Village Hall                            £120.00                       £ 120.00          £112.00               £     8.00

Village Events                                     £200.00                       £ 100.00          £116.69           £   -17.69

Chairman’s Allowance                        £50.00                         £ 50.00            £  94.00          £   -44.00.

Miscellaneous                                                                                                  £0.00               £    0.00

Total                                                    £995.00                       £1.070.00        £1,496.30           £ - 478.30

Grand Total                                         £6,550.00                    £7,375.00        £10,025.90      £  - 73.58      

*This figures includes Community Benefit money

+ This has been taken from the new Community Benefit Account

ITEMS/SERVICES PURCHASED OVER £100

INSURANCE               (AON)                                                 £427.69

GAZEBOS *                                                                            £1,116.00

GRASS CUTTING HINTON   . B STOKES                             £1,900.00

GRASS CUTTING HINTON COMMON P LAWSON             £   162.00

NATIONAL TRUST FOR DAFFODIL BULBS*                     £   110.00

CRAIG BANYARD – WEB SITE*                                          £   146.37

J WEBB – RESTORATION OF CHESTNUT TREE                £   120.00

SOUTH GLOS COUNCIL ELECTION                                     £   673.61

MS THERAPY CENTRE – GRANT                                        £   100.00

ST PETER’S HOSPICE – GRANT                                           £   100.00

RICE – DEMENTIA CHARITY – GRANT                             £   100.00

CITIZENS ADVICE BEREAU – GRANT                               £   100.00

CHURCH – DONATION FOR NEWSLETTER                    £   100.00

VILLAGE HALL COMMITTEE – HALL HIRE                      £   112.00

ARCHERS SIGNS                                                                   £   236.12

OFFICE FURNITURE ON LINE TABLE P/HALL*                £   528.00

J WEBB WORK IN THE PARISH*                                         £   684.00

WAS USED FROM THE COMMUNITY BENEFIT  FUND*