Audit of Accounts

• Download: 2022/23 Public Dates of Inspection of Accounts: File type: PDF: File size: 150kB

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  • 150kB
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• Download: 2022/2023 Annual Governance Statement: File type: PDF: File size: 747kB

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  • 747kB
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• Download: 2022/23 Certificate of Exemption: File type: PDF: File size: 420kB

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  • 420kB
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• Download: 2022/23 Internal Auditors Report: File type: PDF: File size: 444kB

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  • 444kB
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• Download: 2022/23 Variance Explanation: File type: PDF: File size: 138kB

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  • 138kB
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• Download: 2022/23 Asset Register: File type: PDF: File size: 79kB

  • PDF
  • 79kB
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• Download: 2022-23 Cashflow Account: File type: PDF: File size: 207kB

  • PDF
  • 207kB
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• Download: 2022/23 Reconciliation box 7 and box 8: File type: PDF: File size: 150kB

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  • 150kB
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• Download: 2022/23 Bank Reconciliation: File type: PDF: File size: 186kB

  • PDF
  • 186kB
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• Download: 2022/23 List of Invoices over £100: File type: PDF: File size: 289kB

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  • 289kB
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• Download: 2021/22 Notice of Public Rights of Inspection: File type: PDF: File size: 1.31MB

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  • 1.31MB
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• Download: 2021-22 Annual Governance Statement (AGAR) & Exemption Certificate: File type: PDF: File size: 2.43MB

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  • 2.43MB
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• Download: 2021-22 AGAR reconciliation: File type: PDF: File size: 223kB

  • PDF
  • 223kB
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• Download: 2021-22 Bank Reconciliation Statement: File type: PDF: File size: 147kB

  • PDF
  • 147kB
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• Download: 2021-22 AGAR Explanation of Variances: File type: PDF: File size: 159kB

  • PDF
  • 159kB
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• Download: 2021-22 Asset Register: File type: XLSX: File size: 14kB

  • XLSX
  • 14kB
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• Download: 2021-22 List of Invoices over £100: File type: PDF: File size: 235kB

  • PDF
  • 235kB
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• Download: 2020/21 Annual Governance Statement AGAR: File type: PDF: File size: 2.52MB

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  • 2.52MB
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• Download: 2020/21 Exemption Certificate: File type: PDF: File size: 447kB

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  • 447kB
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• Download: 2020/21 Receipts and Payments: File type: PDF: File size: 779kB

  • PDF
  • 779kB
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• Download: 2020/21 List of Invoices: File type: PDF: File size: 284kB

  • PDF
  • 284kB
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• Download: 2020/21 Bank Reconciliation: File type: XLSX: File size: 13kB

  • XLSX
  • 13kB
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• Download: 2020/21 Explantion of Variances: File type: XLS: File size: 54kB

  • XLS
  • 54kB
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• Download: 2020/21 Asset Register: File type: PDF: File size: 178kB

  • PDF
  • 178kB
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• Download: 2020/21 Public rights of Inspection: File type: PDF: File size: 194kB

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  • 194kB
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• Download: 2019-20 External Auditor Report and Certificate LI0072 S3: File type: PDF: File size: 180kB

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  • 180kB
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• Download: 2019-20 LI0072_closureletter_1602605761: File type: PDF: File size: 205kB

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  • 205kB
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• Download: 2019-20 LI0072 AGAR: File type: PDF: File size: 657kB

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  • 657kB
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• Download: 2019 20 Carlby Receipts and Payments: File type: PDF: File size: 168kB

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  • 168kB
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• Download: 2019 20 Asset values: File type: PDF: File size: 183kB

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  • 183kB
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• Download: 2019 20 List of expenditure above £100: File type: PDF: File size: 125kB

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  • 125kB
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• Download: CPC Variance 2019-20: File type: PDF: File size: 158kB

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  • 158kB
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• Download: 2018 19 AGAR statement: File type: PDF: File size: 1.54MB

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  • 1.54MB
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• Download: 2018 19 notice of public rights: File type: PDF: File size: 285kB

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  • 285kB
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• Download: 2018 19 Carlby Receipts and Payments: File type: PDF: File size: 227kB

  • PDF
  • 227kB
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• Download: 2018 19 Asset register: File type: PDF: File size: 170kB

  • PDF
  • 170kB
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• Download: 2017-18 Annual return Docs 1-5: File type: PDF: File size: 303kB

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  • 303kB
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• Download: 2017-18 AGAR 1-6: File type: PDF: File size: 873kB

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  • 873kB
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