Annual Accounts

2019/20

WEST HENDRED PARISH COUNCIL

 

NOTICE OF CONCLUSION OF ANNUAL AUDIT

 

ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2020

Accounts and Audit Regulations 2015

 

The audit of accounts for West Hendred Parish Council for the year ended 31 March 2020 has been completed and the accounts have been published.

 

The Annual Return is available for inspection by any local government elector in the area of West Hendred Parish on application to

 

Julia Evans, Clerk  at  parishcouncilclerk@westhendred.net

 

A copy can also be downloaded from this website (see below)

  

                  Printed Copies will be provided to any person on payment of £ 6  for each copy of the Annual Return

 

   Announcement made by  Julia Evans, Clerk/RFO 

 

Date of Announcement  30th November 2020

 

The Annual Governance Statement and Annual Accounting Statement for 2019/20 can be found below.

The Internal and External Audit reports are also presented.

 

As required by the Transparency Code 2015 a list of payments over £500 is available.

 

Audited Annual Governance Statement
Annual Governance Statement_001.pdf
Adobe Acrobat document [403.7 KB]
Audited Annual Accounting Statement
Annual Accounting Statement_001.pdf
Adobe Acrobat document [397.8 KB]
Internal Audit Statement
West Hendred PC 2020-06-04_114050.pdf
Adobe Acrobat document [208.1 KB]
External Audit Report
Signed EA Report 2020 West Hendred PC_76[...]
Adobe Acrobat document [743.8 KB]
Internal Audit Letter
West Hendred Parish Council Full Year Le[...]
Adobe Acrobat document [180.9 KB]
Payments over £500 2019/20
Payments over £500.pdf
Adobe Acrobat document [196.4 KB]

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]

Accounting Statements Prior to year ending 31 March 2019 are available from the Clerk.

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

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