Accounting year to end March 2024
Accounting year to end March 2023
Notice of Exercise of Public Rights – year ending 31 March 2023
Annual Internal Audit Report – year ending 31 March 2023
Further information for external auditors
Explanation to the external auditor
Annual Governance Statement to 31 March 2023
Bank reconciliation to 31 March 2023
Payments over £100 2022-23
Explanation of variances – 2022-23
Income & Expenditure 2022-2023
Section 3 external auditor’s report and certificate 2022-23
Assets 2022 ~ 2023
Notice of Conclusion of Audit 2023
Accounting year to end March 2022
Notice of Exercise of Public Rights – year ending 31 March 2022
Annual Internal Audit Report – year ending 31 March 2022
Annual Governance Statement to 31 March 2022
Bank reconciliation to 31 March 2022
Explanation of variances – 2021-22
Income & Expenditure 2021-2022
Payments over £100 2021-22
External Auditor report and Certificate 2022
Notice of Conclusion of Audit 2022
Accounting year to end March 2021
Notice of Exercise of Public Rights – year ending 31 March 2021
Internal Auditor Report – year ending 31 March 2021
Annual Internal Audit Report – year ending 31 March 2021
Section 1 – Annual Governance Statement to 31 March 2021
Section 2 – Annual Governance Statement to 31 March 2021
Bank reconciliation to 31 March 2021
Explanation of variances – 2020-21
Income & Expenditure 2020-2021
External Auditor report and Certificate 2021
Notice of Conclusion of Audit 2021
