Finances
This tab needs to be here to enable all the accordions to be closed on the front. It is hidden so it won’t show, but if this tab is not here, then the first accordion with content in it will be hidden.
Notice of conclusion of audit for year ended 31 March 2023
Section 3 – External Auditor’s Report & Certificate 2022-23
Internal audit report 2022-2023
Section 1 – Annual Governance Statement 2022-23
Section 2 – Accounting Statements 2022-23
Annual Variance Report for year ended 31 March 2023
Bank Reconciliation as at 31 March 2023
Items over £100 in year ending 31 March 2023
Section 1 – Annual Governance Statement 2021-2022
Section 2 – Accounting Statements 2021-2022
Annual Variance Report for year ending 31 March 2022
Bank Reconciliation at 31-03-2022
Notice of Public Rights for website
Items over £100 in year ending 31 March 2022
AGAR 2021-2022 Certificate of Exemption
Notice of Public Rights for website 2021
AGAR 2020-21 Certificate of Exemption
Annual Internal Audit Report 2020-2021
Section 1 – Annual Governance Statement 2020-2021
Section 2 – Accounting Statements 2020-2021
Annual Variance Report for year ending 31 March 2021
Bank Reconciliation at 31 March 2021
Items over £100 in year ending 31 March 2021
Section 3 – External Audit Report
Section 1 – Governance Statement amended
Section 2 – Accounting Statement amended
Internal Auditor Report 2019-20
Setion 1 – Annual Governance Statement 2019-20
Section 2 – Accounting Statements 2019-20
Annual Variance Report for FY 2019-20
Notice of the dates for the exercise of public rights