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End of year accounts

Please find below all the documents of this kind filed over time. 

From the Transparency Code for Smaller Authorities :

  1. Smaller authorities should publish their statement of accounts according to the format included in the Annual Return form. Publication of the relevant page of the completed Annual Return form will meet this requirement. The statement of accounts must be approved and signed by the Responsible Financial Officer and the Chairman of the meeting approving the statement of accounts.
  2. The statement of accounts should be accompanied by:
    1. a copy of the bank reconciliation for the relevant financial year,
    2. an explanation of any significant variances (e.g. more than 10-15 percent,in line with proper practices) in the statement of accounts for the relevant year and previous year, and
    3. an explanation of any differences between ‘balances carried forward’ and â€˜total cash and short term investments’, if applicable.
By Parish Clerk, Fri, 21/06/2024 - 11:31

End of Year Accounts 2023-2024

Uploaded files
Notice for the period for the exercise of public rights_1.pdf (140.68 KB)
Internal Audit Statement 2024.pdf (2.11 MB)
Certificate of Exemption 2024_1.pdf (1.5 MB)
2024_March_Statement (3).pdf (11.92 KB)
Bus Bank Instant_0.pdf (1.66 MB)
Deposit Account 23-24.pdf (111.33 KB)
Annual Governance Statement 2024.pdf (1.6 MB)
Annual Accounting Statement 2024.pdf (1.69 MB)
By Parish Clerk, Sat, 08/07/2023 - 18:38

End of Year Accounts 2022-2023

Uploaded files
Internal Audit 2022-23 signed_0.pdf (1.11 MB)
Section 1 Annual Governance Statement_0.pdf (1.36 MB)
Section 2 Accounting Statements 2022-2023_0.pdf (1.45 MB)
Copy of Bank Reconciliation Template_0.pdf (62.91 KB)
Asset register 2023_0.pdf (124.48 KB)
By Parish Clerk, Fri, 07/07/2023 - 17:56

End of Year Accounts 2022-2023

Uploaded files
Notice of Public Rights.pdf (138.66 KB)
By Parish Clerk, Mon, 30/05/2022 - 13:45

End of Year Accounts 2021 - 2022

Uploaded files
Bank Reconciliation 31 03 22 (452.24 KB)
AGAR Form 3 Section 2 Variances 2021 22 (1.23 MB)
Annual Internal Audit Report 2021 22 (1.47 MB)
Notice of Public Rights (144.58 KB)
Annual Internal Audit Report 2021/22 (1.47 MB)
Section Variances 2021 22 (1.24 MB)
Annual Governance Return Section 1 2021 22 (1 MB)
Annual Governance Return Section 2 2021 22 (1.04 MB)
Fixed Assets as of 31st March 2022 (557.92 KB)
Interim External Audit Report (1.37 MB)
Notice of conclusion of audit (540.56 KB)
By Parish Clerk, Sun, 20/06/2021 - 10:18

End of year accounts 2020 - 2021

Please view the files below, uploaded as required by the 2014 Transparency code for smaller authorities which states that this information should be published "...not less than annually and not later than 1 July in the year immediately following the accounting year to which it relates."

Uploaded files
Notice of Public Rights 2020 21 (777.4 KB)
Annual Governance & Accountability Return 2020 21 (1.93 MB)
Variance Notes 2020 21 (125.38 KB)
Annual Return Supporting Documents 2020 21 (1.18 MB)
Deposit Account Statement 03 2021 (905.21 KB)
Current Account Statement 03 2021 (580.39 KB)
Annual Internal Audit Report 2020 21 (1.18 MB)
By Parish Clerk, Fri, 14/08/2020 - 20:24

End of Year Accounts 2019 20

Uploaded files
notice of audit 19 20.pdf (846.97 KB)
internal audit 19 20.pdf (2.45 MB)
current acct bank statment 310320.pdf (1.14 MB)
certificate of exemption 2019 20.pdf (1.07 MB)
section 1 & 2 2019 20.pdf (3.6 MB)
deposit acct statement 2019 20.pdf (1.12 MB)
By Parish Clerk, Mon, 01/07/2019 - 10:50

End of year accounts 2018-2019

Uploaded files
audit notice 2018 19.pdf (842.77 KB)
certificate of exemption 2018 19.pdf (1.07 MB)
audit section 1 & 2 2018 19.pdf (2.02 MB)
audit 2018 19 supporting docs.pdf (1.06 MB)
bank acct statement 2018 19_0.pdf (1.72 MB)
internal audit 2018 19.pdf (1.25 MB)
By Parish Clerk, Tue, 05/06/2018 - 12:18

End of year accounts 2017-2018

Uploaded files
Breakdown etc. (894.77 KB)
Treasurer's Account (645.7 KB)
Deposit Account (1.03 MB)
Annual Return Forms 2017 18 (3.94 MB)
By Parish Clerk, Mon, 20/11/2017 - 12:45

Annual Return 2016 2017

Uploaded files
Annual return form for 2016 2017 (5.42 MB)
Minor Issues Arising (991.38 KB)
Supporting documents for 2016 2017 (1.67 MB)
Treasurers Bank Account 2017 (2.19 MB)
Business Bank Account 2017 (1.15 MB)
By Parish Clerk, Mon, 04/07/2016 - 16:11

End of year accounts 2015-2016

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)

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End of year accounts

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