The Parish Council has publicised its Annual Return for the financial year 2018 to 2019.
This is part of the process of Auditing of the Parish Council’s Accounts for the last financial year. You can access the Annual Return and supporting Documents from the following links:
Annual Governance and Accounting Statement 2018 to 19 Completed.
This includes:
- Annual Return Internal Audit Completion 2018 to 19
- Annual Return Section 1 Annual Governance Statement 2018 to 19
- Annual Return Section 2 Annual Accounting Statement 2018 to 19
Bank Reconciliation End of Year 2018 to 19 Nationwide Account
Cash and Investment Reconciliation as at 31 March 2019
Bank Reconciliation End of Year 2018 to 19 Unity Trust Account
Trial Balance for Current Year 2018 to 2019
Explanation of significant variances 2018 to 19
Internal Auditors Report 2018 to 2019
The Annual Return and supporting documents for the year ending 31 March 2019 which are published on this website are unaudited until such time as they are approved by the Council’s external auditors:
Mazars LLP, Aykley Heads, Durham, DH1 5TS
C Llewelyn
Clerk & Responsible Financial Officer
Facebook
Twitter