End of year accounts 2015-2016

By Parish Clerk, Mon, 04/07/2016 - 16:11
Uploaded files
Summary of financial transactions for the year (198.18 KB)
Lloyds Bank - Current account (526.39 KB)
Lloyds Bank - Deposit account (467.94 KB)
Fixed assets (198.89 KB)
Lloyds Bank - Annual interest Summay (541.58 KB)
Internal audit - page 5 of 6 (811.6 KB)
Accounting statements from Internal Audit form (732.17 KB)
Audit accounts spreadsheet - page 1 (669.89 KB)
Audit accounts spreadsheet - page 2 (473.32 KB)
Audit breakdown (231.31 KB)
Bank reconcilliation (206.87 KB)
External Auditor Certificate and Report (618.53 KB)
Audit Recommendations (1.09 MB)
Document type
End of year accounts

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