Name of smaller authority: Collingbourne Ducis Parish Council Wiltshire Insert figures from Section 2 of the AGAR in all Blue highlighted boxes
2019/20 2020/21 Variance Variance
Explanation Required?
Automatic responses trigger below based on figures
input, DO NOT OVERWRITE THESE BOXES Explanation from smaller authority (must include narrative and supporting figures) £ £ £ %
37,471 34,256
Explanation of % variance from PY opening balance not required - Balance brought forward agrees
22,074 22,410 336 1.52% NO 6,771 5,653 -1,118 16.51% YES . £905 payment make to into account by by mistake £213 extra grant funding. 5,400 5,444 44 0.81% NO
2,656 2,656 0 0.00% NO 24,004 28,031 4,027 16.78% YES
£905 retrun of mistaken payment: Purchase of Ex Telephone box £3122
7 Balances Carried Forward
34,256 26,188
VARIANCE EXPLANATION NOT REQUIRED NO
30,904 21,400
VARIANCE EXPLANATION NOT REQUIRED
122,409 125,540 3,131 2.56% NO 25,000 25,000 0 0.00% NO Rounding errors of up to £2 are tolerable Variances of £200 or less are tolerable
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: variances of £100,000 or more require explanation regardless of the % variation year on year; a breakdown of approved reserves on the next tab if the total reserves (Box 7) figure is more than twice the annual precept/rates & levies value (Box 2).
5 Loan Interest/Capital Repayment 6 All Other Payments
Explanation of variances – pro forma
8 Total Cash and Short Term Investments
9	Total Fixed Assets plus Other Long Term Investments and Assets
1 0 Total Borrowings
1 Balances Brought Forward
2 Precept or Rates and Levies 3 Total Other Receipts 4 Staff Costs