Account summary
22-23
July-Sept
July 22
June 22
May 22
April 22
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March 22 inc april 22
Accounts Jan-March 22
Dec 21-Jan 22
Nov 21
Oct 21
Aug-Sept 21
July 2021
June 2021
April-May 21
Feb-March 21
Jan- Feb 21
Oct- Jan 2020-21
Sept- Oct 20
Aug- Sept 20
June,July, Aug 20
May 20
April 20
--------------------------
March 20
Feb 20
Jan 20
Nov-Dec19
October 2019
Sept 2019
July 2019
June 2019
May 2019
April 2019
--------------------
Feb-March 19
Feb 19
Jan 19
Nov-Dec18
Oct 18
Aug/Sept 18
July/August 18
June 18
April/May 18
----------------------
March 18
February 18
Dec17-Jan18
Nov 17
Oct 17
Sept17
july 17
June 17
May 17
April 17
March 17
Feb 17
Jan 17
Dec16
Nov 16
Oct 16
Sept 16
July 16
May2016
January 2016November 2015September 2015 July 2015May 2015
Annual Accounts
22/23
Quarter 1 Budget V Expenditure
Quarterly Budget Q2
21/22
Conclusion of Audit 21-22
External Audit 21/21
Notice of Public Rights 21-22
CIL annual return 21-22
AGAR Section 1
AGAR section 2 Governance
AGAR section 3 - Accounts
Q4 Budget V expenditure 21-22
Internal audit 21-22
Reserves-21-22
Bank Rec 21-22
Q3 Quarterly Budget v Expenditure 21-22
Expenditure V Budget Q2
Q1 Quarterly figures
20/21
Notification of End of Audit report
External auditor Report 20-21
Explanation of Variances 21
Fixed Assets
AGAR 1
AGAR 2
Reserves 20-21
Internal Audit Report
AGAR- Internal auditor20-21
Details of outgoing payments 20-21
Bank Reconciliation 20-21
20-21 Public rights of notice posted 2nd June 21
Annual CIL Return 20-21
19/20
Conclusion of audit19/20
Exemption Certificate 19-20
Public Rights 19/20
Internal audit 19-20
Reserves 19-20
19-20 Bank Rec
19-20 Variances Explained
AGAR 19-20
Fixed assets 19-20
Payments 19-20 inc expenses
Receipts -19-20
Budget v exp 19-20
---------------------
18/19
Reserves 18-19
18-19 Variance from previous year
Public notification of the signed off of final account 18-19
Annual Governance Report 18-19 final
Annual Governance and Accountability 18/19
Notice of Public Rights 18-19
Fixed Asset Register 18-19
Payments 18-19
Receipts 18-19
Budget v expenditure 18/19
Internal Audit 2018-19
------------------------------
17/18
AGAR- Exemption 17-18
internal audit 17-18
fixed assets 17/18
Variance from 16/17 to 17/18
17-18 reserves
End of Year 17-18
Section 2 End of yr
AGAR -figures and comparison
Internal audit- AGAR
Budget v Exp 17-18
bank rec 17-18
Public Rights Notice 17/18
expenditure 17-18
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end of yr audit 16-17
end of yr audit notice16-17 final
16-17 notification of public rights to unaudited accts.
16-17 payements-transparency code
Account Summary 16-17
Fixed Asset 16/17
Internal Audit 16/17 Report
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Audit 15-16 final
Internal audit 15/16 report
Bank Rec 15/16-end of year
Budget verses expenditure 2015-16
Fixed Asset Register 15/16
15/16 All payments
****************************
Annual Accounts 2014-2015Internal Audit 2015Receipts & Payments 2015
Budgets /Insurance/CIL
22-23 Insurance Cert.
Budget 22-23 Final
Employer liability 21
Final budget 21/22
____________________
CIL 20-21
20-21 Employer Liability
Final 20-21 Budget
-------------------------------------
Employer Liability 19/20
Budget 19/20
Public liability 18/19
Insurance schedule 18/19
Budget 18-19
Insurance Liability 17-18
Insurance -liability 16/17
Other
Q4 -end of year Budget v Expenditure 20-21
Third Quarter -20-21
Second Quarter 20/21
1st quarter 20/21
First quarter Budget V expenditure 2019-20
Draft Budget 20/21 oct 19
2nd quarter- expenditure v budget 19/20
3rd Quarter Budget v Exp 19/20
Final 20/21 Budget