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2026 - 2027

 

2025 - 2026
01. Declaration of Un-Audited Accounts 2025-26
02. Unaudited AGAR 2025-26.pdf
03. Explanation of Section 1 Exceptions for 2025-26.pdf
04. PKF Bank Reconciliation 2025-2026.pdf 
05. AGAR Section 1 2025-26.pdf 
06. AGAR Section 2 2025-26.pdf
07. AGAR Page 3 2025-26.pdf 
08. Internal Auditors Report 2025-26.pdf 
09. Asset Register 2025-26.pdf 
10. Explanation of Variances 2025-26.pdf 
11. Summary of your Rights 2025-26.pdf
12. Notice of Public Rights and Publication 2025-26.pdf 
13. External Auditors Details 2025-26.pdf 
14. Financial Transactions 2025-26.pdf
15. Internal Transactions 2025-26.pdf 
16. Year End Accounts 2025-26.pdf

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
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