Accounts File 2022-2023

• Accounting Statement Signed Redacted

  • PDF
  • 930kB
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• Annual Governance Statement Signed Redacted

  • PDF
  • 888kB
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• Asset Register Signed Redacted

  • PDF
  • 322kB
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• Bank Reconciliation Signed Redacted

  • PDF
  • 314kB
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• Contact Details

  • PDF
  • 190kB
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• Explanation-of-variances

  • PDF
  • 202kB
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• External Auditor Certificate

  • PDF
  • 308kB
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• Finance Report

  • PDF
  • 561kB
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• Internal Audit Report

  • PDF
  • 1.67MB
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• Items over £100

  • PDF
  • 493kB
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• Notice of Public Rights

  • PDF
  • 212kB
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• Bank reconciliation to 12/07/2022

  • PDF
  • 182kB
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• Bank reconciliation to 08/09/2022

  • PDF
  • 185kB
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• Bank Reconciliation to 08/11/2022

  • PDF
  • 186kB
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• CPC Bank Reconciliation to 12/10/2022

  • PDF
  • 179kB
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• Bank Reconciliation to 07/01/2023

  • PDF
  • 189kB
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• Bank reconciliation to 13/03/2023

  • PDF
  • 187kB
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• CPC Bank reconciliation to 13/03/2023

  • PDF
  • 179kB
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• Gmail - Data logged – AGAR part 3

  • PDF
  • 49kB
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• External Auditors Report\Certificate

  • PDF
  • 177kB
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• Notice of Closure of Audit

  • PDF
  • 203kB
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• Accounting statements re-stated

  • PDF
  • 908kB
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• CIL report

  • PDF
  • 343kB
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