Finance - Hampsthwaite Parish Council

2026 - 2027

2025 - 2026

2024 - 2025

01. Declaration on Un-Audited Accounts
02. Unaudited AGAR
03. Explanation of Section 1 Exceptions
04. Bank Reconciliation
05. AGAR Section 1 - Annual Governance Statement
06. AGAR Section 2 - Accounting Statement
07. AGAR Section 3 - Internal Audit Report
08. Internal Audit Overview
09. Asset Register
10. Explanation of Variances
11. Summary of Your Rights
12. Notice of Public Rights and Publications
13. External Auditor Details
14. Financial Transactions Current Account
15. Year End Accounts
16. PKF Littlejohn Information
17. Section 1 & 2 AGAR
18. Section 3 AGAR External Auditors Report
19. Conclusion of Audit 2024 - 2025

Finance Documents

2023-2024

1. Declaration on Un-Audited Accounts
2. Unaudited AGAR
3. Explanation of Section 1 Exceptions
4. Bank Reconciliation
5. AGAR Section 1 - Annual Governance Statement
6. AGAR Section 2 - Accounting Statement
7. AGAR Section 3 - Internal Audit Report
8. Internal Audit Overview
9. Asset Register
10. Explanation of Variances
11. Summary of Your Rights
12. Notice of Public Rights and Publications
13. External Auditor Details
14. Financial Transactions Current Account
15. Year End Accounts
16. PKF Littlejohn Information
17. Section 1 & 2 AGAR
18. Section 3 AGAR External Auditors Report
19. Conclusion of Audit 2023 - 2024

2022 - 2023

2022-23 AGAR form pg1

2022-23 AGAR form pg2

2022-23 AGAR form pg3

2022-23 AGAR form pg4

2022-23 AGAR form pg5

2021-2022

AGAR Certificate and Variance Statement (upload 1)

AGAR Certificate and Variance Statement (upload 2)

AGAR Certificate and Variance Statement (upload 3)

AGAR Certificate and Variance Statement (upload 4)

2020-2021

Exemption Certificate

Section 1 - Annual Governance Statement

Section 2 - Accounting Statements

Internal Audit

Bank reconciliation and Budget Comparison

Expenditure over £100

Explanation of Variances

NOTICE OF PUBLIC RIGHTS 2021

2019-2020

AGAR Certificate of Exemption 2019-20

Accounts YE March 2019-20

Notice of Public Rights 2019-2020

Internal Audit 2019-2020

Section 1 - Annual Governance Statement

Section 2 - Accounting Statements

Analysis of Variations

Explanation

Over £100 Expenditure

2018-2019

AGAR Certificate of Exemption 2018-19

Accounts YE March 2018-19

Notice of Public Rights 2018-19

Unaudited AGAR 2018-19