Annual Accounts 2020/21

 

West Hendred Parish Council has certified itself exempt from a Limited Assurance Review on the grounds that the income and expenditure for 2020/21 was below £25,000.

The Certificate of exempltion can be found below along with the following document which are a requirement of the Accounts and Audit Regulations 2015, the Local Audit (Smaller Auhtorieis) Regulations 2015 and the Transparency Code 2015:

  1. Annual Internal Audit Report
  2. Annual Governance Statement
  3. Annual Accounting Statement
  4. Analysis of Variances
  5. Explanation of Reserves
  6. Bank Reconciliation
  7. Payments over £500

 

Certificate of Exemption
Certificate of Exemption001.pdf
Adobe Acrobat document [710.8 KB]
Annual Governance Statement
Annual Governance Statement 002.pdf
Adobe Acrobat document [694.3 KB]
Annual Accounting Statement
Annual Accounting Statement 003.pdf
Adobe Acrobat document [672.9 KB]
Internal Audit Report
West Hendred PC 2021-05-20_170148.pdf
Adobe Acrobat document [2.1 MB]
Analysis of Variances
West Hendred Parish Council explanation-[...]
Adobe Acrobat document [109.5 KB]
Explanation of Reserves
West Hendred Parish Council explanation-[...]
Adobe Acrobat document [114.5 KB]
Annual Bank Reconciliation
Bank Reconciliation.pdf
Adobe Acrobat document [404.4 KB]
Payments over £500
Payments over 500.pdf
Adobe Acrobat document [52.9 KB]
Notice of Public Rights
West Hendred Pc -2021-Notice-of-Public-R[...]
Adobe Acrobat document [64.3 KB]
Print | Sitemap
© West Hendred Parish Council