2020/21
NOTICE OF CONCLUSION OF AUDIT 2020-21
Section 1 – AGAR – Conclusion of audit
Section 3 External Auditors Report – GL0093 S3 (003) – Conclusion of Audit
Notice for the provision for the exercise of public rights 2020-21 – for publication
The following accounting statements are as yet unaudited:-
Section 1 & Section 2 of the Annual Governance and Accountability Return 2020-21
2019/20
Annual Return -2019-20 Section 1 and 2
Annual Return – 2019-20 Section 3
Annual Return 2018-19 -audited
Annual Return 2017-18 – audited
Annual Return 2015-16 – audited
Annual Return for year ending 31st March 2015 – audited
CASHBOOK TRANSACTIONS TOTALLING £500 more (quarterly)
Cashbook transactions totalling £500.00 or more 2nd qtr.XLS
Cashbook transactions totalling £500.00 or more final qtr – Jan – March 2021.XLS
Cashbook transactions totalling £500.00 or more – Oct to December 2020.XLS
Cashbook transactions totalling £500.00 or more -2nd qtr – jul – september 2020.XLS
Cashbook transactions totalling £500.00 or more 1st qtr 2020-21
cashbook transactions totalling £500 or more – 1st January 2020- 31st March 2020
Cashbook transactions totalling £500.00 or more – October 2019-December 2019.XLS
Cashbook transactions totalling £500.00 or more – July – September 2019
Cashbook transactions totalling £500.00 or more 1st April – 30th June 2019