Accounts

Financial Statements

2022/23 Statement of accounts and supporting statements
2021/22 Statement of accounts and supporting statements
2020/21 Statement of accounts and supporting statements
2019/20 Statement of accounts and supporting statements (please note the page numbers are incorrect as the cashbook pages have been removed)
2018/19 Statement of accounts and supporting statements (cashbook removed)
2017/18 Statement of accounts and supporting statements
2016/17 Statement of accounts and supporting statements

Invoices over £100

2022/23 invoices over £100
2021/22 invoices over £100
2020/21 invoices over £100
2019/20 invoices over £100
2018/19 invoices over £100
2017/18 invoices over £100
2016/17 invoices over £100

 

AGAR – section 1 and 2

2022/23 AGAR – section 1 and 2
2021/22 AGAR – section 1 and 2
2020/21 AGAR – section 1 and 2
2019/20 AGAR – section 1 and 2 
2018/19 AGAR – section 1 and 2
2017/18 AGAR – section 1 and 2
2016/17 AGAR – section 1 and 2

Analysis of variances and bank reconciliation

2022/23 analysis of variances and bank reconciliation
2021/22 analysis of variances and bank reconciliation – None submitted due to exemption status
2020/21 Analysis of variances and bank reconciliation

Internal Audit Reports

2021/22 Internal audit report
2020/21 Internal audit report
2019/20 Internal audit report
2018/19 –
2017/18 –
2016/17 –

External Audit Reports

2022/23
2021/22 – None – Exemption claimed
2020/21 – None – Exemption claimed
2019/20 External audit report
2018/19
2017/18
2016/17

Annual Returns

Commencement of Audit documents for the year ending 31st March 2023
Conclusion of Audit documents for the year ending 31st March 2023

Commencement of Audit documents for the year ending 31st March 2022
Conclusion of Audit documents for the year ending 31st March 2022

Commencement of Audit documents for the year ending 31st March 2021
Conclusion of Audit documents for the year ending 31st March 2021

Commencement of Audit documents for the year ending 31st March 2020
Conclusion of Audit documents for the year ending 31st March 2020

Commencement of Audit documents for the year ending 31st March 2019
Conclusion of Audit documents for the year ending 31st March 2019

Commencement of Audit documents for the year ending 31st March 2018
Conclusion of Audit documents for the year ending 31st March 2018

Commencement of Audit documents for the year ending 31st March 2017
Conclusion of Audit documents for the year ending 31st March 2017

Commencement of Audit documents for the year ending 31st March 2016
Conclusion of Audit documents for the year ending 31st March 2016

Commencement of Audit documents for the year ending 31st March 2015
Conclusion of Audit documents for the year ending 31st March 2015

 

Financial Documents

Approved budget 2023/24
Approved budget 2022/23