Finance

 

2024 - 2025

May Report

 

 

2023 - 2024

End of Year, Audit and Reports

May Report

July Report

September Report

December Report

January Report

March Report

 

2022 - 2023

May Report   

July Report           

September Report.                    

November Report                   

January Report                   

March Report

END OF YEAR and AUDIT REPORTS

Annual Internal Audit Report

Annual Governance Statement

Annual Accounting Statement        

Accounting Statement with Justification of Differences 

Asset Register

Notice of Audit Inspection Period              

Items Exceeding £100           

PWLB Statement 

External Auditor's Report

Conclusion of Audit

 

2021 - 2022

May Report               July Report                    September Report.                     November Report                    January Report                    March Report

END OF YEAR REPORTS

Certificate of Exemption           Accounting  and Governance  Statements          Accounting Statement with Justification of Differences           Asset Register           Notice of Audit Inspection Period           Internal Auditor's Report          Items Exceeding £100           PWLB Statement 

2020 -2021

May Report                     July Report                    September Report                    November Report                    January Report                          March Report  

END OF YEAR REPORTS

Certificate of Exemption    Annual Internal Audit Report      Section 1 - Annual Governance Statement          Section 2 - Accounting Statements      Analysis of Variances      Asset Register           Notice of Audit Inspection Period                Items Exceeding £100           PWLB Statement           Bank Reconcilliation

2019 - 2020

May Report                     July Report                    September Report                     December Report           January Report                     March Report 

END OF YEAR REPORTS

Certificate of Exemption           Final Cash Book           Accounting  and Governance  Statements          Accounting Statement with Justification of Differences           Asset Register           Notice of Audit Inspection Period           Internal Auditor's Report          Items Exceeding £100           PWLB Statement 

2018 - 2019

May Report                     July Report 

END OF YEAR REPORTS

Certificate of Exemption        Accounting  and Governance  Statements          Accounting Statement with Justification of Differences           Asset Register           Notice of Audit Inspection Period           Internal Auditor's Report           Items Exceeding £100 

2017 - 2018

May Report                     July Report                               September Report           November Report                     January Report                    March Report 

END OF YEAR REPORTS

Items Over £100           Certificate of Exemption           Final Cash Book           Accounting  and Governance  Statements           Accounting Statement with Justification of Differences           Asset Register           Notice of Audit Inspection Period           Internal Auditor's Report 

2016 - 2017

May Report                     July Report                     September Report                      November Report                     January Report                    March Report 

END OF YEAR REPORTS

VAT Claim                                       Items Over £100 

Financial Statement for Annual Meetings           Final Cash Book           Accounting and Governance Statements           Accounting Statement with Justification of Differences           Asset Register           Notice of Audit Inspection Period           Notice of Conclusion of Audit           Internal Auditor's Report           External Auditor's Opinion 

2015 - 2016

July Report                     September Report                     November Report              January Report                     March Report 

END OF YEAR REPORTS 

Accounting Statement for Annual Return and Justification of Differences           Asset Register           Year End Financial Statement for Annual Meetings           Annual Governance Statement           Notice of Audit Inspection Period           Notice of Conclusion of Audit           External Auditor's Opionion 

2014 - 2015

End of Year Statement 

Governance Statement and Justification for Differences          Financial and General Risk Assessment Adopted on 7 March 2013           Bank Reconcilliation           Audit Return           Asset Register           Budget 

2013 - 2014 

Financial Statement           Audit Return           2013 - 2014 Budget 

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2012 - 2013 Year End Financial Statement 

2012 - 2013 Budget 

2011 - 2012 Year End Financial Statement