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Audit 2021-22

Attached are the unaudited accounts for the year April 2021-March 2022. Once available the externally audited reports will be published.

As per the notice detailing Public Rights, anyone wishing to view these documents in the first instance needs to contact the Clerk (Jo Walsh-Quantick) between Friday July 1st and Thursday August 11th and this may be arranged at a mutually convenient time.

An internal audit has been completed by Mr. N. Ladd, full details are available on request.

Updated 29/09/2022 - The external audit has been completed, documentation relating to this is attached, anyone wishing to review the accounts please contact the Clerk via email prior to 31/10/2022 and this may be arranged at a mutually convenient time..

Notice of Public Rights 2021-22 File Uploaded: 30 June 2022 271.9 KB Audit Report Section 1 2021-22 File Uploaded: 30 June 2022 333.3 KB Audit Report Section 2 2021-22 File Uploaded: 30 June 2022 333.4 KB Audit Report - Internal Auditor Signed 2021-22 File Uploaded: 30 June 2022 396.3 KB Audit Report Section 3 BLANK 2021-22 File Uploaded: 30 June 2022 270.8 KB External auditor error letter File Uploaded: 29 September 2022 84.9 KB Audit Report Section 3 Completed 2021-22 File Uploaded: 29 September 2022 155.8 KB Notice of Closure of Audit File Uploaded: 29 September 2022 184.5 KB Explanation of Variances 2021-22 A File Uploaded: 30 March 2023 113.7 KB Explanation of Variances 2021-22 B File Uploaded: 30 March 2023 137.6 KB Bank Reconciliation 2021-22 File Uploaded: 30 March 2023 123.9 KB