All of the links below are to PDFs.
Audit 2022-23
- Completed AGAR 2022-23, including certificate of exemption
- Bank reconciliation 31.3.2023
- Explanation of Variances 2022-23
- Payments over £100
- Assets List
- Notice of the period for the exercise of public rights 2023
Audit 2021-22
- Accounting Statement 21-22
- Annual Governance statement 21-22
- Internal audit report 21-22
- Certificate of exemption 21-22
- Bank reconciliation 21-22
- Explanation of variances 21-22
- Payments over £100 21-22
- asset list 21-22
- Notice of the period for the Exercise of Public Rights
Audit 2020-21
Certificate of Exemption – AGAR 2020-21
Annual Internal Audit Report 2020-21
Section 1 – Annual Governance Statement 2020-21
Section 2 – Accounting Statements 2020-21
Analysis of variances
Bank reconciliation
Receipts & Payments Analysis to 31.3.2021
Notice of Period for the Exercise of Public Rights
Audit 2019-2020
- Certificate of Exemption 2019-20
- Annual Internal Audit Report 2019-20
- Section 1 – Annual Governance Statement 2019-20
- Section 2 – Accounting Statements 2019-20
- Explanation of Variances 2019-20
- Bank reconciliation
- Notice of Period for the Exercise of Public Rights
- Receipts & Payments 2019-20
Audit 2018-2019
- Certificate of Exemption 2018-19
- Annual Internal Audit Report 2018-19
- Annual Governance Statement 2018-19
- Accounting Statements 2018-19
- Receipts & Payments 2018-19
- Bank reconciliation 2018-19
- Notice of Period for the Exercise of Public Rights
Audit 2017-2018
- Notice of Public Rights 2017-2018
- Certificate of Exemption 2017-2018
- Annual Governance Statement 2017-2018
- Accounting Statements 2017-2018
- Annual Internal Audit Report 2017-2018
- Receipts & Payments Analysis to 31.3.18
Audit 2016-2017
The certified Annual Return for the year ended 31 March 2017 has now been published.
Please click on the links below to view the documents.