| Explanation of variances – pro forma | |||||||||
| Name of smaller authority: | Snape with Thorp Parish Council | ||||||||
| County area (local councils and parish meetings only): | |||||||||
| Insert figures from Section 2 of the AGAR in all Blue highlighted boxes | |||||||||
| Next, please provide full explanations, including numerical values, for the following that will be flagged in the green boxes where relevant: • variances of more than 15% between totals for individual boxes (except variances of less than £200); • New from 2020/21 onwards: variances of £100,000 or more require explanation regardless of the % variation year on year; |
|||||||||
| 2022/23 | 2023/24 | Variance | Variance | Explanation Required? | Automatic responses trigger below based on figures input, DO NOT OVERWRITE THESE BOXES | ||||
| £ | £ | £ | % | ||||||
| 1 Balances Brought Forward | 9,909 | 13,207 | Explanation of % variance from PY opening balance not required - Balance brought forward agrees | ||||||
| 2 Precept or Rates and Levies | 8,600 | 8,858 | 258 | 3.00% | NO | ||||
| 3 Total Other Receipts | 5,328 | 1,520 | -3,808 | 71.47% | YES | In 2022/23 grant of £3223 and two donations of £600 received. In addition, due to works undertaken in 2022/23 VAT reclaimed was £658 higher than VAT reclaimed in 2023/24. Together these explain the higher other receipts | |||
| 4 Staff Costs | Created: 13/06/2024 / Last Modified: N/A | ||||||||