Accounts
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
- 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
- CIL Report
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