Annual Accounts

2019/20

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

The Internal Audit report is also presented.

 

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

 

Unaudited Annual Governance Statement
Annual Governance Statement_001.pdf
Adobe Acrobat document [403.7 KB]
Unaudited 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]
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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