2023 - 2024 Financial Information
Asset Register (updated March 2024)
2022 - 2023 Financial Information
Annual Accounts 2022/23 - audited (includes items of expenditure over £100)
Submission to external auditors
2021 - 2022 Financial Information
Annual Accounts 2021/22 - audited
Submission to external auditors
Items of expenditure over £100
- Printing of village newsletter 28/05/21 - £261.60
- Payment to Seaton Ross Parish Council for laptop and printer 30/07/22 - £222.99
- Printing of village newsletter 9/9/21 - £261.60
- Zurich Parish Insurance - 30/9/21 - £257.60
- Grant Thornton Church 12/11/2021 - 600.00
- Grant Bowling 12/11/2021 - 1000.00
- Grant Melbourne Cricket Club 6/1/22 - £320
- Printing of village newsletter 13/1/22 - £260.00
- Grant to 1st Melbourne Scouts 13/1/22 - £1,150
- HGV signage (to East Riding of Yorkshire Council 13/1/22 - £4,000
- Printing of village newsletter 24/3/22 - £280.00
- Clerk's salary (annual) - £5,636.79
2020 - 2021 Financial Information
Annual Accounts 2020/21 - audited
Submission to external auditors 2020/21
Items of expenditure over £100
- Printing of village newsletter 28/4/20 - £174
- Annual subscription to ERNLLCA 2/7/20 - £403.46
- Printing of village newsletter 4/9/20 - £175
- Christmas tree - 17/9/21 - £200
- Village hall grant - 13/11/20 - £2,800
- Bowling Club grant - 13/11/20 £1,000
- Insurance - 3/12/20 - £257.60
- MSPFA grant - 30/12/20 - £1,750
- Printing of village newsletter - 30/12/20 - £218
- Grant to Melbourne SOS - 11/1/21 - £300
- Grant to school - 11/2/21 - £300
Bank reconciliation form
External auditors
PFK Littlejohn,15 Westferry Circus, London E14 4HD
2019 - 2020 Financial Information
Annual Accounts 2019-20 - audited
Submission to external auditors 2019-20
Items of expenditure over £100:
- ERNLLCA subscription 28/5/2019 - £383.44
- Decoration of phonebox 17/1/19 - £290.00
- Print of newsletter 18/7/19 - £180.00
- Refurbishment of phonebox 11/11/19 - £300.00
- Laptop 13/11/19 - £190.00
- Parish Council insurance 19/11/19 - £257.60
- Print of newsletter 25/11/19 - £190.00
Grants awarded at November 2019 meeting:
- Christmas Committee - £200.00
- Village Hall - £2316.00
- Sports and Playing Field Association - £1150.00
- Bowls Club - £500.00
2018 - 2019 Financial Information
Annual Accounts
These have now been verified by a local auditor and an exemption certificate sent to the external auditors. The submission can be viewed on this page
Annual Governance Statement and Return 2018/19
Annual Accounts 2018/19
Notice for exercise of public rights to view accounts.
2017 - 2018 Accounts