ACCOUNTS FOR YEAR ENDED 31 MARCH 2021
Notice of Public Rights and Publication of Annual Governance & Accountability Return (Exempt Authority)
Certificate of Exemption - AGAR 2020/2 Part 2
Annual Governance Statement 2021
Accounting Statements 2021
Annual Internal Audit Report 2021
Bank Reconciliation Proforma 2021
Explanation of Variances Income/Expenditure 2021
Explanation of Variances - Reserves 2021
Items of Expenditure over £100 2020 to 2021
Expenditure over £ 100 for 2015-16
Expenditure over £ 100 for 2016-17
Expenditure over £100 for 2019 - 20
Approved Budget 2015-16
Approved Budget 2016-17
Approved Budget 2017-18
Approved Budget 2018-19
Approved Budget 2019-20
Approved Budget 2020-21
Approved Budget 2021-2
End of Year Accounts
Bank Reconciliation 201920
Explanation of Variances 201920
Annual Governance Statement 201920
Annual Accounting Statement 201920
201920 Internal Audit Report
201920 Certificate of Exemption
Notice of Exercise of Public Rights 201920
Internal Audit 201819Annual Governance Statement 2018/19Accounting Statements 2018/19Certificate of Exemption 2018/19Explanation of Variances 2018/19Notice of Exercise of Public Rights 2018/19Bank Reconciliation 2018/19
Annual Governance Statement 2014/15
Financial end of year 31/3/15
Unaudited accounts notice 14/6/16
Financial end of year 31/31/6
Notice of exercise of public rights for end of year 31/3/16
Notice of completion of audit for 2016
Public notices end of year accounts 31/3/17
Notice of completion of audit 2017
Financial Year End 2016/17
Annual Governance Statement 2017/18
Accounting Statement 2017/18
Internal Audit Report 2017/18
End of Year Accounts 2017/18
Explanation of Variances 2017/18
Bank Reconciliation 2017/18
Notice of Exercise of Public Rights 2017/18
External Audit Return 2015/16
All expenditure including amounts over £100 is listed every month in the minutes