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            "text": "Page 5 of 6",
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                    "text": "3. (+) Total other receipts",
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                    "text": "48,818",
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                    "text": "Total income or receipts as recorded in the cashbook less the precept or rates/levies received (line 2). Include any grants received.",
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                    "text": "4. (-) Staff costs",
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                    "text": "198,115",
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                    "text": "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.",
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                    "text": "5. (-) Loan interest/capital repayments",
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                {
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                    "text": "34,010",
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                    "text": "Total expenditure or payments of capital and interest made during the year on the authority's borrowings (if any).",
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                    "text": "6. (-) All other payments",
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                    "text": "192,875",
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                    "text": "Total expenditure or payments as recorded in the cashbook less staff costs (line 4) and loan interest/capital repayments (line 5).",
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                    "text": "7. (=) Balances carried forward",
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                    "text": "437,842",
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                    "text": "375,794",
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                    "text": "Total balances and reserves at the end of the year. must equal (1+2+3) - (4+5+6).",
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                    "text": "8. Total value of cash and short term investments",
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                    "text": "413,618",
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                    "text": "366,958",
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                    "text": "The sum of all current and deposit bank accounts, cash holdings and short term investments held as at 31 March - To agree with bank reconciliation.",
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                    "text": "9. Total fixed assets plus long term investments and assets",
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                {
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                    "text": "The value of all the property the authority owns - it is made up of all its fixed assets and long term investments as at 31 March.",
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                    "text": "10. Total borrowings",
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                    "text": "The outstanding capital balance as at 31 March of all loans from third parties (including PWLB).",
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                    "text": "[F25 [F23] [F4]",
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                },
                {
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                    "text": "11 Do the figures in the accounting statements above exclude any trust transactions?",
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                    "text": "For guidance refer to the Practitioners' Guide sections 2.31 to 2.33.",
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                    "text": "I certify that for the year ended 31 March 2026 the Accounting Statements in this Annual Governance and Accountability Return have been prepared on either a receipts and payments or income and expenditure basis following the guidance in Governance and Accountability for Smaller Authorities - a Practitioners' Guide to Proper Practices and present fairly the financial position of this authority. Signed by Responsible Financial Officer before being presented to the authority for approval.",
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                    "text": "I confirm that these Accounting Statements were approved by this authority on this date: 28/05/2026 as recorded in minute reference: [F2] Signed by Chair of the meeting where the Accounting Statements were approved.",
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            "text": "Date"
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            "text": "Annual Governance and Accountability Return 2025/26 Form 3\nLocal Councils, Internal Drainage Boards and other Smaller Authorities [p5.5.1]",
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