Financial Information

ACCOUNTS for 2026/2027
Precept Request 26/27

ACCOUNTS for 2025/2026
Asset Register March 2026
AGAR Section 1 Annual Governance Statement
AGAR Section 2 Accounting Statements
AGAR – Internal Auditors Report
Explanation of Variances
Bank Reconciliation 31.3.26
Notice of Public Rights
2025/2026 EOY Budget Expenditure Report 31.3.26

ACCOUNTS FOR 2024/2025

Precept Request Submitted HERE
AGAR – Internal Audit Report
Internal Auditors Report with notes
AGAR Section 1 Annual Governance Statement
AGAR Section 2 Accounting Statements
Explanation of Variances
Bank Reconciliation 31.3.25
Notice of Public Rights
External Auditors Report and Certificate Section 3
Notice of audit and right to inspect the AGAR 24/25
Notice of Conclusion of Audit
AGAR Section 3 External Auditors Certificate
Final External Auditor Report and Certificate 24/25

ACCOUNTS FOR 2023/2024

AGAR – Internal Audit Report HERE
Full Internal Audit Report HERE
Section 1 – Annual Governance Statement HERE
Section 2 – Accounting Statements HERE
Explanation of Variances
Bank Reconciliation 31.3.24
Notice of Public Rights
Declaration
Notice of Conclusion of Audit
External Auditors Report & Certificate

11th January 2024 meeting:
Bank Reconciliation HERE
Previous Years Budget HERE
Draft Budgetary Forecast HERE
Proposed Draft Precept document HERE
Earmarked Reserves HERE
Budget 2023/24 HERE

Insurance 2023/24

 

ACCOUNTS FOR 2022/2023

Insurance 2022/23

Employers Liability Certificate

Internal Audit 2022-2023

AGAR Internal Audit page

Notes to accompany Internal Audit page

AGAR Section 1 – Annual Governance Statement

AGAR Section 2 – Accounting Statement

External Audit sign off page

Declaration of unaudited accounts

Bank reconciliation to 31.3.23

Explanation of Variances 2022-23

**Notice of public rights and publication of unaudited annual governance and accountability return

**The accounting statements are UNAUDITED – audited accounts will be uploaded in due course and this statement removed.

 

ACCOUNTS FOR 2021/2022

Internal Audit Report is HERE

AGAR – Annual Internal Audit report.  HERE

21-Explanation-of-Variances-2021-22

END OF YEAR ACCOUNTS 2021/2022

ACCOUNTS FOR 2021/2022

 

AUDIT 2020/2021

Public Rights 2020 2021

 

AUDIT 2019/2020

External Auditor Report

Notice of Conclusion of Office

Notification of Conclusion of Audit

Section

Sec 1 and 2

Accounts for 2020/2021

Accounts to March

 

Monthly Payments for 2020/2021

 

Accounts for 2019/2020

Spreadsheet:

 

Spreadsheet – Sept

Spreadsheet – July

2019 2020 Spreadsheet

Monthly Payments:

September Payments

July Payments

June 2019 Payments

May 2019 Payments

April 2019 payments

The Yearly Spreadsheet for the end of year to March 2019

External Audit 2018/2019

Public Rights re accounts 2018 2019

Bank Reconciliation

Spreadsheet end March 2019

Below is the end of year account as agreed by the Parish Council at the meeting in April2018 and the bank reconciliation to March 31st 2018:

Public Rights re accounts

2017 2018 newstyle

Bank Reconciliation

The income and expenditure for the current financial year together with the current balance sheet are shown below:

2017 2018 newstyle

Accounts April 2017 Accounts May 2017 Accounts June 2017 Accounts July 2017 Accounts annex A June as amended

PC Financials to 31 October 2016
PC Financials 2015-16 year end

The monthly expenditure authorised at each meeting is shown for the financial year to date. If you require any previous information please contact the Clerk who will be able to assist you.

March 2017 payments
Payments November 2016
Payments September 2016
Payments for August 2016

Payments for July 2016

Payments for June 2016

Payments for May 2016

Payments April 2016

Payments for March 2016

Payments Feb 2016

Payments January 2016

Payments December 2015

Payments November 2015

Payments October 2015

Payments Sept 2015

Payments July 2015

Payments June 2015
Payments May 2015

Payments April 2015

The clerks expenses for the quarter are shown below:

Clerks expenses July to Sept-2016

The annual return for the financial year ended 31 March 2016 which has been internally audited by Mr T J Vogel and externally audited by  Mazars LLP. The audit has been concluded and the statement of accounts is published below.

Annual return 2016

The annual return for the financial year ended 31 March 2015 which has been internally audited by Mr T J Vogel and externally audited by Mazars LLP is shown below:

Annual return 2015

The budget details for the financial year are shown below:

Precept 2016-17
Budget Precept 2015-16 Agreed Dec 2014

The assets of the Parish Council are shown below:

Asset Register updated to 31.3.16

The Parish Council’s Liability Insurance Certificate is:

Liability Insurance Certificate

Confirmation of exercise of public rights

Confirmation of exercise of public rights 2017