Annual Accounts

2018/19

The Various Components of the Annual Governance and Accountability Return (AGAR) for 2018/19 are available below:
 

 

Certificate of Exemption
Because the Parish Council's income and expenditure is below £25,000 it is exempt from a Limited Assurance Review. This is the certificate of exemption, which has been sent to the external auditor.
Certificate of Exemption001.pdf
Adobe Acrobat document [511.9 KB]
Internal Audit Report
Internal Audit Report001.pdf
Adobe Acrobat document [550.7 KB]
Annual Governance Statement
Annual Governance Statement001.pdf
Adobe Acrobat document [468.7 KB]
Accounting Statement
Accounting Statement001.pdf
Adobe Acrobat document [489.7 KB]
Analysis of Variance
Analysis of variances001.pdf
Adobe Acrobat document [313.3 KB]
Annual Bank Reconciliation
Annual Bank Reconciliation001.pdf
Adobe Acrobat document [253.6 KB]
2018/19 Payments over £100
As required by the Transparency Code 2015
Payments over £100.pdf
Adobe Acrobat document [92.6 KB]

2017/18

Annual Governance and Accounting Return for year ending 31 March 2018
Signed AGAR001.pdf
Adobe Acrobat document [2.8 MB]
Annual Bank Reconciliation year ending 31 March 2018
WHPC Annual Bank Rec.pdf
Adobe Acrobat document [176.8 KB]
Analysis of variance year ending 31 March 2018
Analysis of Variance.pdf
Adobe Acrobat document [262.4 KB]
Payments over £100 year ending 31 March 2018
Payments over £100.pdf
Adobe Acrobat document [90.6 KB]

2016/17

Audited Annual Return year ending 31 March 2017
Audited Annual Return001.pdf
Adobe Acrobat document [1.5 MB]
Payments over £100 year ending 31 March 2017
Payment over £100.pdf
Adobe Acrobat document [89.4 KB]

Accounting Statements Prior to year ending 31 March 2014 are available from the Clerk.

A charge of £1.50 will be made of hard copies of previous year's statements

Accounting Statement for Year Ending April 2016
Page 2 of the Annual Return
Accounting Statement001.pdf
Adobe Acrobat document [515.3 KB]
Annual Return for year end March 2015
Annual Return 2015_001.pdf
Adobe Acrobat document [4.5 MB]
Receipts-Payments-Schedule-2014.pdf
Adobe Acrobat document [99.2 KB]
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