Accounts

The accounts of the Parish Council are examined annually by an independent Internal Auditor. As of the 2017/18 financial year, if either the Income or Expenditure exceeds £25,000.00 the Annual Governance & Accountability Return will undergo a limited Assurance Review by PFK Littlejohn LLP, the External Auditors appointed by the Smaller Authorities Appointments Ltd (SAAA). If less than £25,000, the Parish may declare itself exempt from review provided it meets certain qualifying criteria.

2019-2020

2019-20 Notice of Conclusion of Audit

2019-20 External Auditor’s Report & Certificate

2019-20 Provision for Exercise of Public Rights

2019-20 Annual Governance & Accountability Return – Internal Audited

2019-20 Bank reconciliation

2019-20 Explanation of variances

2019-20 Expenditure & Income

2019-20 Expenditure & Income Summary

2019-20 Asset Register

2018-2019

2018-19 Notice of Conclusion of Audit

2018-19 External Auditor’s Report & Certificate

2018-19 Provision for Exercise of Public Rights

2018-19 Annual Governance & Accountability Return – Internal Audited

2018-19 Annual Governance & Accountability Return Sections 1 & 2

2018-19 Bank reconciliation

2018-19 Explanation of variances

2018-19 Expenditure & Income

2018-19 Expenditure & Income summary

2018-19 Asset Register

2017-2018

2017-18 Notice of Conclusion of Audit

2017-18 External Auditor’s Report & Certificate

2017-18 Provision for Exercise of Public Rights

2017-18 Annual Governance & Accountability Return – Internal Audited

2017-18 Bank reconciliation

2017-18 Explanation of variances

2017-18 Expenditure & Income

2017-18 Expenditure & Income summary

2017-18 Asset Register

2016-2017

2016-17 Notice of Conclusion of Audit & External Auditor’s report

2016-17 Provision for Exercise of Public Rights

2016-17 Annual Accountability & Governance Return – Internal Audited

2016-17 Bank reconciliation

2016-17 Explanation of variances

2016-17 Expenditure & Income

2016-17 Expenditure & Income summary

2016-17 Asset Register

2015-2016

2015-16 Notice of Conclusion of Audit

2015-16 Provision for Exercise of Public Rights

2015-16 Annual Accountability & Governance Return – Audited

2015-16 Explanation of variances

2015-16 Expenditure

2015-16 Expenditure & Income summary

2015-16 Asset Register