Finance  2020-21


Regulations provide the option for smaller authorities with income and expenditure both less than £25,000 to consider if they meet the requirements to complete a Certificate of Exemption. This exempts such authorities from the Audit Review previously required and carried out by nationally appointed auditors and which was at no cost to very small authorities. The regulations requires such small authorities to either exempt themselves or bear the cost of an Audit Review. 

ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2021
The period for Exercise of Public Rights was  28 June  - 6 August

Click here for the Notice 

The Notice:

  • provided a summary of rights on page 2 and 3 of the notice;
  • explained that the Annual Governance and Accountability Return will not be reviewed by the nationally appointed Auditor since as a Smaller Authority the Parish Council was able to complete a Certificate of Exemption;
  • described how any person interested may examine the Parish Council's Annual Governance and Accountability Return (AGAR) and has the right to inspect the accounting records for 2020-21. The notice provides the detail of this process; AND
  • confirmed the arrangements for any Local Elector to question the appointed Auditor about the accounting record ~this has to be done during the period for the exercise of such rights - i.e between  28 June  and 6 August 2021

For a copy of the Certficate of Exemption  CLICK HERE 

 
For a  copy of the Annual Governance Statement,   CLICK HERE 

 
For a copy of  the Accounting Statements,  CLICK HERE 

We are grateful for our Local Internal Auditor completing an Internal Audit of our practices and accounts. For a copy of the Annual Internal Audit Report    CLICK HERE

The above Accounting Statements include summary data from the Parish Council's Accounts and compares the figures for the current year 2020-21 with the previous year 2019-20. Where the variance between the summary  figures for each year is greater than 15% then an explanation for the variance is required.   For a copy of the analysis of variance    CLICK HERE  

A bank reconciliation is also required to show the funds held by the Parish Council at 31 March 2021.  

For a copy of the bank reconciliation  CLICK HERE


You can look at the Parish Council's  Summary End of Year  Accounts 2020-21  CLICK HERE

To look at the Accounts for 2019-20 go to the Finance 2019-20 PAGE

To look at the Accounts for 2018-19 go to the Finance 2018-19 PAGE

To look at the Accounts for 2017-18 go to the Finance 2017-18 PAGE

To look at the Accounts for 2016-17 go to the Finance 2016-17 PAGE
To look at the Accounts for 2015-16 go to the  Finance 2015-16 PAGE

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