Scenes around East Challow
Scenes around East Challow
East Challow Parish Council
East Challow Parish Council

Financial Documents FY 2022/2023

Please click on the links below to view the Parish Council Accounts.

An elector may inspect these documents at all reasonable times and without payment – by appointment with the Clerk

Audit Documents

Audited Accounts

Notice of Public Rights

Internal Audit Report

Audited Accounts
Note - Signatures removed to be GDPR Compliant.
AGAR_Complete_WithEA_Reports.pdf
Adobe Acrobat document [3.9 MB]
Notice of Public Rights
Public Rights_ECPC_2022-2023.pdf
Adobe Acrobat document [152.1 KB]
Internal Audit Report
East Challow IAS 2023.pdf
Adobe Acrobat document [113.9 KB]
Notice of Conclusion of Audit
Notice-of-Conclusion-of-Audit-2022-2023.[...]
Adobe Acrobat document [83.9 KB]

Accompanying Audit Reports

Variances & Explanations

Asset Register

Bank Reconciliation

Earmarked Reserves

Variances Report & Explanation of Variances
VariancesExplanation.pdf
Adobe Acrobat document [1.4 MB]
2022/2023 Asset Register
AssetRegister_31March2023.PDF
PDF File [66.7 KB]
Bank Reconciliation
Bank Reconciliation as of 31st March 2023
BankReconciliation_31March2023.PDF
PDF File [52.2 KB]
Earmarked Reserves Balances
Reserves Balance_31March2023.PDF
PDF File [52.2 KB]
AGAR - No Explanation - Section 1, Item 7
Section1_Item7_NoExplanation.pdf
Adobe Acrobat document [146.0 KB]

Annual Reports to VOWHDC 

CIL Report

S137 Report

CIL Report 2022-2023
Community Infrastructure Levy Report as required by The Community Infrastructure Levy Regulations 2010, s62
CIL_Report_2022-2023.pdf
Adobe Acrobat document [151.1 KB]

AWAITING S137 REPORT

Other Required Reports

Payments List

Receipts List

Net Position / End of Year Budget Review.

All Payments FY 2022-2023
WholeYearPayments.pdf
Adobe Acrobat document [427.0 KB]
All Receipts FY 2022-2023
WholeYearReceipts.pdf
Adobe Acrobat document [228.3 KB]
End of Year Budget Review
NetPosition_Summary_31Mar2023.pdf
Adobe Acrobat document [60.5 KB]

Public Art in Hedge Hill Road, East Challow update
The public art takes the form of a village sign paid for from S106 funding administered by Vale of White Horse District Council from developer contributions. The public art will be located on the open grass area between the A417 and Hedge Hill Road. The artwork is now complete and it is planned to install it during November. A small celebration will be held at a time to be advised. A time capsule is being prepared by St Nicholas C of E Primary School and will be placed at a later date. 

 

Contact us:

East Challow Parish Council


Clerk@EastChallowPC.co.uk

07774 405 472

 

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