Parish Council Accounts

The most recent accounts  run for the period 1st April 2016 to 31st March 2017. There are several pages but the actual bank balances can be found in the summary of receipts and payments document. The remaining pages are additional working papers. Please click on the relevant page below.

Notice of Conclusion of audit 2016/2017 

External auditor certificate and report 2016/2017

Other matters raised by the External Auditor

Annual Governance statement 2016/2017 (section 1)

Accounting Statements 2016/2017 (section 2)

Explanation of variance of box 3

Explanation of variance of box 6

Declaration of the Status of Published Accounts for the year ended 31st March 2017

Notice of Date of Commencement of Period for the Excercise of Public Rights for the year ended 31st March 2017 

Summary of receipts and payments 2016/2017

Extended trial balance 2016/2017

Working papers 2016/2017

Notes to the accounts 2016/2017

Disposals in the curerent financial year 2016/2017

Income and Expenditure account 2016/2017

 

 

Notice of conclusion of audit 2015/2016

External  auditor certificate and report 2015/2016

Annual Governance statement 2015/2016 (section 1) 

Accounting Statements 2015/2016 (Section 2)

Declaration of Status of Published Accounts for the year ended 31st March 2016

Notice of Date of Commencement of Period for the Exercise of Public Rights for the year ended 31st March 2016

Explanation notes (Local Audit and Accountability Act 2014)

Summary of Receipts and Payments 2015/2016

Extended Trial balance 2015/2016

Working papers 2015/2016

Notes to the accounts 2015/2016

Disposals in the current financial year 2015/2016

Income and expenditure account 2015/2016

 

 

Internal Audit report for 2014/2015

Annual Governance Statement 2014/2015

Accounts Statements from Annual Audit Report 2014/2015

External Auditors Certificate and Report 2014/2015

 

Accounts for 2014/2015

 

Sumary of receipts and payments 2014/2015

Extended trial balance 2014/2015

Working papers 2014/2015

Notes to the accounts 2014/2015

Disposals in the year 2014/2015

Income and Expenditure 2014/2015