2024-25 Documents
register_of_assets_at_as_31.03.24
2023_-20_24_adopted_risk_assessment
agar_24_internal_auditors_report_p.1
23_-24_schedule_of_receipts_payments_v2
variances_form_2023_-_2024_audit_pdf
2023-24 Documents
SH0067 Receipt of documents – notification of exempt status 2024
2022-23 Documents
Register of Assets - 31 March 2022
Internal Audit Certificate & Report
AGAR - Cert of Exemption, Internal Audit Report, Annual Governance Statement, Accounting Statements
Email from External Auditor acknowledging receipt of Exempt Status
2021-2022 Documents
Notification Letter of Exemption Status from External Auditor
2020-2021 Documents
Notification of Exempt Status 2021
Email from PKF Littlejohn confirming receipt of Exempt Status being logged with them
The Annual Return and the Parish Council's accounts are audited annually by Mrs S Hackett and are overseen by PKF Littlejohn LLP, auditors appointed by the government.
An analysis of the Parish Council's finances is contained in its monthly Minutes and its bank statement is reconciled with the Cash Book every month by the Clerk and then verified by a councillor.
Confirmation of PKF Littlejohn Logging and Noting Exempt Status
2019-2020 Documents
2019-20 AGAR (Zip File)
Notification of Exempt Status from External Auditor
Notice of Public Rights (Zip File)
Schedule of Receipts and Payments
2018-2019 Documents
Annual Return & Accounts Documentation For Year Ended 31st March 2019
Explanation of VariancesNotice of Public Rights-19
Schedule of Receipts and Payments
2017-18 Documents
Annual Return & Accounts Documentation For Year Ended 31st March 2018
Schedule of Receipts & Payments
2016-17 Documents
Annual Return & Accounts Documentation For Year Ended 31st March 2017
2016-17 Notice of Conclusion of Audit
2016-17 List of Significant Variances
Internal Auditor's Report 27/04/2017
Schedule of Receipts and Payments 2016-2017
Notice of Appointment of Date of Exercise for Public Rights Page 1
Notice of Appointment of Date of Exercise for Public Rights Page 2
2015-16 Documents
Annual Return & Accounts Documentation For Year Ended 31st March 2016
2015-2016 Annual Return (3287kb)
2015-2016 List of Significant Variations (458kb)
2015-2016 Bank Cashbook Reconciliation (214kb)
Register of Assets as at 31.03.16 (66.5KB)
PECEPT BUDGET FOR 2016-2017 (83.5KB)
2014-15 Documents
2015 Notice of Appointment (493.5KB)
Annual Return - Significant Variations data (504KB)
Cash Book Reconciliation (233.11KB)
Annual Return page 1 (432.99KB)
Annual Return page 2 (759.18KB)
Annual Return page 3 (769.27KB)
Annual Return page 4 - Auditor's Certificate (367.79KB)
