Audit 2020/21
Notification of Exempt Status 2020/21 - PKF Littlejohn
File Uploaded: 19 July 2021
62.2 KB
Certificate of Exemption 2020/21
File Uploaded: 26 May 2021
551.6 KB
AGAR Internal Auditor
File Uploaded: 29 April 2021
1 MB
Internal Audit Report 2020/21
File Uploaded: 29 April 2021
79.4 KB
Annual Governance Statement - Section 1 with explanations
File Uploaded: 26 May 2021
988.1 KB
Accounting Statements - Section 2 with variance analysis
File Uploaded: 26 May 2021
892.6 KB
Notice of Public Rights 2020/21
File Uploaded: 26 May 2021
359.9 KB
Cash book accounts 2020/21
File Uploaded: 29 April 2021
21.1 KB
Bank and cash book reconciliation 2020/21
File Uploaded: 29 April 2021
102.9 KB
Earmarked Reserves as at 1/4/21
File Uploaded: 29 April 2021
95.9 KB
General Reserves as at 1/4/21
File Uploaded: 29 April 2021
129.9 KB
Asset Register as at 1/4/21
File Uploaded: 29 April 2021
153.6 KB