Explanation of variances – pro forma
Name of smaller authority: Corscombe Halstock and district parish council
Please provide full explanations, including numerical values, for the following:
- variances of more than 15% between totals for individual boxes (except variances of less than £200);
- a breakdown of approved reserves if the total reserves (Box 7) figure is more than twice the annual precept/rates & levies value (Box 2).
| AGAR
Section 2 |
2020/2021 | 2021/2022 | Variance £ | Variance % | Detailed explanation of variance with amounts £ |
| Box 2
Precept or Rates and Levies |
18500 | 19000 | 500 | 2.63 | Not required |
| Box 3
Total other receipts |
948 | 6208 | 5260 | 84.7 | Donation towards styles to Gates £1080
Donation towards Speed Gates £2043.62 Grant Leisure development fund towards outdoor gym £1000 Common Lane donation £809.39 Donations other £498.95 |
| Box 4
Staff costs |
4896 | 5577 | 681 | 12.2 | Not required |
| Box 5
Loan interest/ capital repayments |
1554 | 777 | 777 | 100 | Final payment of Public works Loan £777.10 |
| Box 6
All other payments |
8786 | 20038 | 11252 | 56.2 | Outdoor Gym equipment £8678.16
Increased training expenditure + CILCA training £1210 Speed gates £5116.36
|
| Box 9
Total fixed assets & long term investments & assets |
13548 | 25471 | 11923 | 46.8 | Purchase of outdoor gym equipment, grit bins and commemorative bench and speedgates |
| Box 10
Total borrowings |
759 | 0 | NIL | NIL | Payment of loan |
Appendix
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