Financial Documents
2025
Annual Audit
Notice of the period for the exercise of public rights and a declaration that the account statement are as yet unaudited
Section 1 - Annual Governance Statement 2024/25 (approved and signed)
Section 2 - Accounting Statements 2024/25 (approved and signed)
Annual Internal Audit 2024/25
Explanation of Variances
Bank Reconciliation up to 31st March 2025
Items over £100
Notice of Conclusion of Audit - AGAR for year ended 31 March 2025
Section 3 - External Auditors Report and Certificate 2024/25
Annual Audit
Annual Audit
Annual Audit
Annual Internal Audit Report 2020-21
Audit Report
Bank reconciliation 2020-21
Explanation of Variances 2020-21
Provision for the Exercise of public rights 2020-21
Summary of Income and Expenditure
Asset Register
Summary of Expenditure over £100
Allotment Summary of Income and Expenditure
1st Quarter Finance Report - April 2021 to June 2021
2nd Quarter Finance Report - July 2021 - September 2021
3rd Quarter Finance Report - October 2021 - December 2021