Annual Financial Statement 2004

• Financial Review
  • Financial Review
  • Certificate of Manager\Head of Finance
  • Audit Opinion
  • Statement of Accounting Policies

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• Financial Accounts
• Income & Expenditure
• Balance Sheet
• Notes to and Forming Part of the Accounts
  1. Fixed Assets
  2. Work in Progress and Preliminary Expenses
  3. Long Term Debtors
  4. Stocks
  5. Trade Debtors and Prepayments
  6. Creditors and Accruals
  7. Urban Account
  8. Loans Payable
  9. Refundable Deposits
  10. Capitalisation Account
  11. Other Balances
  12. Capital Account Analysis
  13. Mortgage Loan Funding Surplus/(Deficit)
  14. Summary of Plant & Materials Account
  15. Transfers from/(to) Reserves
  16. Analysis of Revenue Income
  17. Over/Under Expenditure
  18. General Insurances
  19. Balances with other Town Councils
  20. Recoupment of Loan Charges to/from Town Councils

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• Appendices

1. Income & Expenditure Account
2. Income & Expenditure by Programme Group
3. Analysis of Income from Grants and Subsidies
4. Anlaysis of Income from Goods & Services
5. Summary of Capital Expenditure & Income
6. Analysis of Expenditure and Income on Capital Account
7. Summary of Major Revenue Collections for 2004
8. Interest of Local Authorities in Companies

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