Audit of Accounts

• 2022/23 Public Dates of Inspection of Accounts

  • PDF
  • 150kB
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• 2022/2023 Annual Governance Statement

  • PDF
  • 747kB
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• 2022/23 Certificate of Exemption

  • PDF
  • 420kB
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• 2022/23 Internal Auditors Report

  • PDF
  • 444kB
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• 2022/23 Variance Explanation

  • PDF
  • 138kB
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• 2022/23 Asset Register

  • PDF
  • 79kB
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• 2022-23 Cashflow Account

  • PDF
  • 207kB
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• 2022/23 Reconciliation box 7 and box 8

  • PDF
  • 150kB
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• 2022/23 Bank Reconciliation

  • PDF
  • 186kB
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• 2022/23 List of Invoices over £100

  • PDF
  • 289kB
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• 2021/22 Notice of Public Rights of Inspection

  • PDF
  • 1.31MB
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• 2021-22 Annual Governance Statement (AGAR) & Exemption Certificate

  • PDF
  • 2.43MB
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• 2021-22 AGAR reconciliation

  • PDF
  • 223kB
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• 2021-22 Bank Reconciliation Statement

  • PDF
  • 147kB
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• 2021-22 AGAR Explanation of Variances

  • PDF
  • 159kB
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• 2021-22 Asset Register

  • XLSX
  • 14kB
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• 2021-22 List of Invoices over £100

  • PDF
  • 235kB
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• 2020/21 Annual Governance Statement AGAR

  • PDF
  • 2.52MB
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• 2020/21 Exemption Certificate

  • PDF
  • 447kB
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• 2020/21 Receipts and Payments

  • PDF
  • 779kB
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• 2020/21 List of Invoices

  • PDF
  • 284kB
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• 2020/21 Bank Reconciliation

  • XLSX
  • 13kB
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• 2020/21 Explantion of Variances

  • XLS
  • 54kB
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• 2020/21 Asset Register

  • PDF
  • 178kB
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• 2020/21 Public rights of Inspection

  • PDF
  • 194kB
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• 2019-20 External Auditor Report and Certificate LI0072 S3

  • PDF
  • 180kB
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• 2019-20 LI0072_closureletter_1602605761

  • PDF
  • 205kB
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• 2019-20 LI0072 AGAR

  • PDF
  • 657kB
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• 2019 20 Carlby Receipts and Payments

  • PDF
  • 168kB
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• 2019 20 Asset values

  • PDF
  • 183kB
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• 2019 20 List of expenditure above £100

  • PDF
  • 125kB
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• CPC Variance 2019-20

  • PDF
  • 158kB
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• 2018 19 AGAR statement

  • PDF
  • 1.54MB
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• 2018 19 notice of public rights

  • PDF
  • 285kB
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• 2018 19 Carlby Receipts and Payments

  • PDF
  • 227kB
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• 2018 19 Asset register

  • PDF
  • 170kB
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• 2017-18 Annual return Docs 1-5

  • PDF
  • 303kB
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• 2017-18 AGAR 1-6

  • PDF
  • 873kB
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