Sewards End Parish Council	Page 1
	Working details for ANNUAL RETURN - Year ended 31 March 2025
	Last Year £	This Year £	Variance £	Variance %	Code	Centre	Code Description
	1	19,460	27,544	310		General Reserves
	1	Balances brought 	19,460	27,544	Total balances and reserves at the 
	forward	beginning of the year as recorded in the 
	financial records. Value must agree to 
	Box 7 of the previous year.
	2	14,000	19,700	5,700	 40.71	1176	101	Precept
	2	(+) Precept or 	14,000	19,700	5,700	 40.71	Total amount of precept (or for IDBs 
	Rates and Levies	rates and levies) received or receivable 
	in the year. Exclude any grants received.
	3      Increase in VAT claim	233	2,311	2,078	 891.85	115	999	VAT on Receipts
	3      Increase in bank int	187	239	52	 27.81	1190	101	Bank Interest
	3      No donations rec’d	600	0	-600	 -100.00	1192	101	Grants/Donations received
	3      Increased verge cutting payment	944	1,020	76	8.05	1532	105	Verge cutting payment 
	from ECC
	3      Reduction in grants	16,400	12,225	-4,175	 -25.46	1541	105	Grant towards Play 
	equipment
	3      No coronation this yr	700	0	-700	 -100.00	1542	101	Coronation Income
	3      No misc income	1,572	0	-1,572	 -100.00	1543	101	Misc Income
	3	(+) Total other 	20,636	15,795	-4,841	 -23.46	Total income or receipts as recorded in 
	receipts	the cashbook less the precept or 
	rates/levies received (line 2). Include 
	any grants received.
	4      Increase in Clerk’s salary	4,082	4,660	578	14.16	1101	101	Clerk's Salary
	4	(-) Staff costs	4,082	4,660	578	14.16	Total expenditure or payments made to 
	and on behalf of all employees. Include 
	gross salaries and wages, employers 
	NI contributions, employers pension 
	contributions, gratuities and severance 
	payments.
	5	(-) Loan 	0	0	0		Total expenditure or payments of capital 
	interest/capital 	and interest made during the year on 
	repayments	the authority’s borrowings (if any).
	6     Increased VAT reclaim	2,125	5,991	3,866	 181.93	515	999	VAT on Payments
	6     Bank charges introduced	0	4	4		1103	101	Bank Charges
	6     Increase in stationery charges	95	204	109	 114.74	1107	101	Stationery/publications
	6     Increase in Clerk’s expenses	951	1,025	74	7.78	1108	101	Clerk's Expenses
	6     Slight increased insurance cost	451	541	90	 19.96	1110	101	Insurance
	6     Less misc expenses	725	25	-700	 -96.55	1115	105	Misc Expenses
	6     Increase in audit costs not ex	0	440	440		1116	101	Audit
	6     	  281	282	1	0.36	1122	101	Subscriptions
	6     Decrease in room rent	420	385	-35	-8.33	1124	101	Hire of Hall
	6     No election	52	0	-52	 -100.00	1126	101	Election Cost
	6     S106 payment to CAB	0	150	150		1130	101	S137 payments
	6     New laptop purchased	0	308	308		1131	101	Computer expenses
	6     Less website expenses	737	85	-652	 -88.47	1133	101	Website expenses
	6     No village projects	2,493	0	-2,493	 -100.00	1530	105	Village Projects (Capital)
	6     Increase in maintenance	4,770	5,334	564	11.82	1531	105	Village Green Maintenance
	
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	Sewards End Parish Council	Page 2
	Working details for ANNUAL RETURN - Year ended 31 March 2025
	Last Year £	This Year £	Variance £	Variance %	Code	Centre	Code Description
	6    Increase in verge cutting payment	943	1,040	97	10.29	1533	105	Verge cutting payment
	6    Less Village Green costs	450	208	-242	 -53.78	1536	105	Village Green Maintenance 
	Cost
	6    Increase purchase of VG equip	7,895	27,510	19,615	 248.45	1537	105	Village Green Equipment
	6    No community orchard expenses	25	0	-25	 -100.00	1545	105	Community Orchard 
	expenses
	6    No defibrillator expenses	57	0	-57	 -100.00	1546	105	Defibrillator Exp  (Contributi
	6	(-) All other 	22,470	43,531	21,061	 93.73	Total expenditure or payments as 
	payments	recorded in the cashbook less staff 
	costs (line 4) and loan interest/capital 
	repayments (line 5).
	7	(=) Balances 	27,544	14,848	Total balances and reserves at the end 
	carried forward	of the year. [Must equal  (1+2+3)-
	(4+5+6)]
	8	14,154	2,519	200		Current Bank A/c
	8	13,390	12,329	201		Deposit Account
	8	Total value of 	27,544	14,848	The sum of all current and deposit bank 
	cash and short 	accounts, cash holdings and short term 
	term investments	investments held as at 31 March – To 
	agree with bank reconciliation.
	9	64,998	82,445	17,447	 26.84			Total Fixed Assest
	9	Total fixed assets 	64,998	82,445	17,447	 26.84	The value of all the property the authority 
	plus long term 	owns – it is made up of all its fixed 
	investments and 	assets and long term investments as at 
	assets	31 March.
	10	Total borrowings	0	0	0		The outstanding capital balance as at 
	31 March of all loans from third parties 
	(including PWLB).