Finance & Assets

2025/26 Annual Return Including:

Notice of Conclusion of Audit

External Auditors Report and Signed Section 3 AGAR 2025 -26

3 June to 14 July 2026 Notice of Public Rights to see accounts for year ended 31 March 26

Annual Governance Statement

Explanation of Significant Variances – Payments in 23-24 vs 25-26

Bank Reconciliation

Assets

Reserves

Summary of Receipts and Payments

Internal Audit Report

2024/25 Annual Return Including:

Notice of Conclusion of Audit

External Auditors Report and Certificate

3 June to 14 July 2025 Notice of Public Rights to see accounts for year ended 31 March 25

Annual Accounting Statements 24-25

Annual Governance Statement 24-25

Explanation of Significant Variances – Payments in 24-25 vs 23-24

Bank Reconciliation

Assets

Reserves

Summary of receipts and payments for Accounting Statement 

Internal Auditors report

Annual Internal Audit Report

2023/24 Annual Return Including:

Notice of conclusion of 23-24 Audit

External Auditor’s Report and Certificate

3 June to 12 July 2024 Notice of Public Rights to see accounts for year ended 31 March 2024

Annual Accounting Statement

Annual Governance Statement

Explanation of Significant Variances – Receipts

Explanation of Significant Variances – Payments

Bank Reconciliation

Assets

Reserves

Summary of receipts and payments for Accounting Statement

Internal Auditors report

2022/23 annual return including:

Notice of Conclusion of Audit

External Auditors Report & Certificate

5 June to 14 July 2023 Notice of Public Rights to see accounts for year ended 31 March 2023

Annual Governance Statement

Annual Accounting Statement

Explanation of Significant Variances

Bank Reconciliation

Assets

Reserves

Summary of receipts and payments for Accounting Statement

Internal Auditors report

2021/22 annual return including:

Notice of Conclusion of Audit for year end 31 March 2022

External Auditors Report and Certificate

13 June to 22 July 2022 Notice of Public Rights to see accounts for year ended 31 March 2022

Annual Governance Statement

Annual Accounting Statements

Summary cashbook bank rec and assets

Significant variances from prior year and reserves

Notice of Conclusion of Audit for year end 31 March 2022

External Auditors Report and Certificate

13 June to 22 July 2022 Notice of Public Rights to see accounts for year ended 31 March 2022

Annual Governance Statement

Annual Accounting Statements

Summary cashbook bank rec and assets

Significant variances from prior year and reserves

Internal Auditors Report

2020/21 annual return including:

Notice of Conclusion of Audit

External Auditor Report  and Certificate

14 June to 23 July 2021 Notice of Public Rights to see accounts for year ended 31 March 2021

Annual Governance statement

Annual Accounting statement

Summary Cashbook & Bank reconciliation and assets

Significant Variances from prior year and Reserves

Annual Internal Audit Report

2019/20 annual return including:

Notice of Conclusion of Audit – Notice of conclusion of audit

External Auditor Report and Certificate – HA0156 S3

29 June to 7 August 2020 Exercise of Public Rights to see Accounts L&F Confirmation of dates for Public rights

Annual Governance statement L&F Annual Governance Statement 2019-20

Annual Accounting statement L&F Accounting Statements AGAR Section 2 2019-20

Summary Cashbook & Bank reconciliation and assets L&F Cashbook Bank Rec and Assets 2019-20

Significant variances from prior year and reserves L&F Explanation of Variances and Reserves 2019-20

Annual internal audit report L&F Internal Audit report 201920

2018/19 annual return including:

External Auditor Report and Certificate HA0156 S3

Dates for Exercise of Public Rights to see Accounts Making provision for the exercise of public rights 2018-19

Annual governance statement Annual Governance Statement Agar part 1 2018-19

Accounting statements Accounting Statements Agar part 2 2018-19

Summary Payments, Cashbook & Bank reconciliation and assets Summary Payments, Receipts and Bank Reconciliation 2018-19

Significant variances from prior year and reserves Explanation for variances and reserves 2018-19

Annual internal audit report Annual Internal Audit report 2018-19