Home Your Council Financial Accounts and Annual Governance & Accountability Returns 2019-20 Accounts

2019-20 Accounts

Council Year 1st April 2019 to March 31st 2020

Holme Valley Parish Council Grants Awarded and S137 Expenditure
487.46KB · 30 August 2024
End of Financial Year Bank Reconciliation
202.13KB · 30 August 2024
End of Financial Year Fixed Assets List
1.03MB · 30 August 2024
End of Financial Year Statement of Income & Expenditure
1017.42KB · 30 August 2024
External Auditor Report and Conclusion of Audit
1.55MB · 30 August 2024
Internal Audit
372.67KB · 30 August 2024
Annual Return
3.39MB · 30 August 2024
Annual Report
1.01MB · 30 August 2024
Precept
550.91KB · 30 August 2024
Budget
13.85KB · 30 August 2024

Year to date Budget Monitoring

March 2020
561.80KB · 30 August 2024
February 2020
559.52KB · 30 August 2024
January 2020
557.50KB · 30 August 2024
December 2019
555.45KB · 30 August 2024
November 2019
553.60KB · 30 August 2024
October 2019
550.67KB · 30 August 2024
September 2019
548.47KB · 30 August 2024
August 2019
546.08KB · 30 August 2024
July 2019
543.89KB · 30 August 2024
June 2019
541.38KB · 30 August 2024
May 2019
538.58KB · 30 August 2024
April 2019
536.03KB · 30 August 2024

Payments

March 2020
229.40KB · 30 August 2024
February 2020
321.81KB · 30 August 2024
January 2020
324.65KB · 30 August 2024
December 2019
314.93KB · 30 August 2024
November 2019
335.78KB · 30 August 2024
October 2019
323.83KB · 30 August 2024
September 2019
330.55KB · 30 August 2024
August 2019
330.55KB · 30 August 2024
July 2019
327.17KB · 30 August 2024
June 2019
330.75KB · 30 August 2024
May 2019
326.53KB · 30 August 2024
April 2019
321.10KB · 30 August 2024

Receipts

March 2020
8.92KB · 30 August 2024
February 2020
306.69KB · 30 August 2024
January 2020
300.91KB · 30 August 2024
December 2019
298.68KB · 30 August 2024
November 2019
301.70KB · 30 August 2024
October 2019
300.43KB · 30 August 2024
September 2019
295.32KB · 30 August 2024
August 2019
305.29KB · 30 August 2024
July 2019
298.95KB · 30 August 2024
June 2019
302.23KB · 30 August 2024
May 2019
301.87KB · 30 August 2024
April 2019
312.73KB · 30 August 2024

Bank Reconciliation – all accounts

v2 Bank Reconciliations All Accounts 202003 March 2020
182.14KB · 30 August 2024
v2 Bank Reconciliations All Accounts 202002 February 2020
181.95KB · 30 August 2024
v2 Bank Reconciliations All Accounts 202001 January 2020
182.21KB · 30 August 2024
v2 Bank Reconciliations All Accounts 201912 December 2019
181.96KB · 30 August 2024
v2 Bank Reconciliations All Accounts 201911 November 2019
182.04KB · 30 August 2024
v2 Bank Reconciliations All Accounts 201910 October 2019
182.08KB · 30 August 2024
v2 Bank Reconciliations All Accounts 201909 September 2019
183.50KB · 30 August 2024
v2 Bank Reconciliations All Accounts 201908 August 2019
183.21KB · 30 August 2024
v2 Bank Reconciliations All Accounts 201907 July 2019
182.12KB · 30 August 2024
v2 Bank Reconciliations All Accounts 201906 June 2019
182.04KB · 30 August 2024
v2 Bank Reconciliations All Accounts 201905 May 2019
183.43KB · 30 August 2024
v2 Bank Reconciliations All Accounts 201904 April 2019
185.88KB · 30 August 2024
Published
22 August 2024
Last Updated
12 June 2025