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Accounts
Accounts
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If you would like to view any historical accounts not listed below, please contact us.


2023/2024

Click here to access files. Includes:

  • Payments over £100


2022/2023


Click here to access files. Includes:


  • Notice of Public Rights and Publication of Annual Governance & Accountability Return (Exempt Authority)
  • Certificate of Exemption
  • Internal Audit Report
  • Annual Governance Statement
  • Annual Accounting Statement
  • End of Year Bank Reconciliation
  • All payments over £100


2021/2022


Click here to access files. Includes:


  • Notice of Public Rights and Publication of Annual Governance & Accountability Return (Exempt Authority)
  • Certificate of Exemption
  • Internal Audit Report
  • Annual Governance Statement
  • Annual Accounting Statement
  • End of Year Bank Reconciliation



2020/2021


Click here to access files. Includes:


  • Notice of Public Rights and Publication of Annual Governance & Accountability Return (Exempt Authority)
  • Certificate of Exemption
  • Internal Audit Report
  • Annual Governance Statement
  • Annual Accounting Statement
  • End of year Bank Reconciliation 
  • End of year accounts - Explanation of any significant variances (a significant variance is more than 15% variance in the statement of accounts for the relevant and previous year)
  • All payments over £100



2019/2020


Click here to access files. Includes:


  • Notice of Public Rights and Publication of Annual Governance & Accountability Return (Exempt Authority)
  • Certificate of Exemption
  • Internal Audit Report
  • Annual Governance Statement
  • Annual Accounting Statement
  • End of year Bank Reconciliation (This is due to be signed at the next face to face meeting)
  • End of year accounts - Explanation of any significant variances (a significant variance is more than 15% variance in the statement of accounts for the relevant and previous year)
  • All payments over £100



2018/2019


Click here to access files. Includes:


  • Internal Audit Report
  • Certificate of Exemption
  • Annual Internal Audit Report
  • Annual Governance Statement
  • Accounting Statements
  • Bank Reconciliation
  • Notification of Publication of Unaudited AGAR
  • Summary of Rights
  • Receipts and Payments
  • Budget Figures 2019/2020
  • Expenditure over £100 for year ending 31st March 2019


2017/2018


Click here to access files. Includes:


  • Notice of conclusion of audit 2018
  • Certified Annual Governance & Accountability Return 2018
  • Internal Audit Report
  • Confirmation of the dates of the period for the Exercise of Pulic Rights 2018
  • Notification of Public Rights and Publication of Unaudited AGAR 2017 - 2018
  • Bank Reconciliation for year ending 31st March 2018
  • Receipts and Payments for year ending 31st March 2018
  • Annual Return 2017 - 2018 & Internal Audit Report (pre external audit)
  • Expenditure over £100 for year ending 31st March 2018



2016/2017


Click here to access files. Includes:


  • Notice of Conclusion of Audit for year ending 31st March 2017
  • Declaration of Status of Published Accounts for year ending 31st March 2017
  • Bank Reconciliation for year ending 31st March 2017
  • Receipts & Payments for year ending 31st March 2017
  • Annual Return 2016 - 2017 & Internal Audit Report 
  • Expenditure over £100 for year ending 31st March 2017
  • Annual Return 2015 - 2016
  • Expenditure over £100 for year ending 31st March 2016