Upcoming Events

21Jun
Thu 6:00 pm - 10:30 pm
Inn over the Road Food 6pm -7.30pm
22Jun
Fri 5:00 pm - 11:00 pm
Inn over the Road Food 6pm -7.30pm
28Jun
Thu 6:00 pm - 10:30 pm
Inn over the Road Food 6pm -7.30pm
29Jun
Fri 5:00 pm - 11:00 pm
Inn over the Road Food 6pm -7.30pm
2Jul
Mon 7:30 pm - 9:30 pm
Parish Council Methodist Schoolroom

Parkham Weather Forecast

 

Reporting Potholes

To report potholes in the local roads, please follow this link to Devon CC

Reporting Potholes

PARKHAM PARISH COUNCIL. ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2015.

2013/14 INCOME
2014/15
2013/14 EXPENDITURE

£10,000.00 Precept
£10,000.00
£1,915.57 Clerk's Salary

£1.43 Lloyds Interest
0.28
£265.00 Insurance

£212.19 VAT Reclaim
£525.33
£56.14 Hall Hire

£11,499.00 Legacy 0.00
£215.00 Audit

24 Santander Interest 0.00
£216.77 Admin

£200.00 Unpresented cheque 0.00
£228.77 VAT Paid

£123.25 Lloyds High Interest Deposit
196.43
£5,250.00 Donations

0.00 TDC Grant Assistance
£547.00
£533.68 S137

0.00 Town & Parish Fund
£2,159.00
£774.30 Photocopier Expenses (School)

£460.35 Clerk's PAYE

Unpresented cheque last year
£48.00
£118.50 Grass Cutting

£143.26 Subscriptions

£0.00 Foundation Unit

£22,036.11

£13,476.04
£10,177.34

2013/14

2014/15

£34,956.85

Opening Balance

£46,815.24

£11,858.39

Excess Receipts over Payments
£0.00

£0.00

Excess Payments over Receipts
£6,692.15

£46,815.24

Closing Balance

£40,123.09

£1,730.23

Savings Account
£111.04

£3,510.76

Cheque Account

£3,905.71

£41,622.25

High Interest Deposit Account

£36,606.34

£48.00

Less outstanding cheques

£500.00

£46,815.24

£40,123.09

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