Archive for: Accounts & Governance

Bank Reconciliation at 31.3.25

Thursday May 8th, 2025/in Accounts & Governance /by Clerk

Transaction over £100 2024-25

Wednesday April 23rd, 2025/in Accounts & Governance /by Clerk

Notice of Conclusion of Audit

Friday August 30th, 2024/in Accounts & Governance /by Clerk

External Audit Report (P 6 of AGAR)

Wednesday August 28th, 2024/in Accounts & Governance /by Clerk

Closure letter for 2024

Wednesday August 28th, 2024/in Accounts & Governance /by Clerk

Notice of Elector’s Rights 2024

Wednesday May 29th, 2024/in Accounts & Governance /by Clerk

Expenses over £100 year ending 31.3.24

Sunday May 26th, 2024/in Accounts & Governance /by Clerk

Fixed Assets

Sunday May 26th, 2024/in Accounts & Governance /by Clerk

Budget for year end 31.3.2025

Sunday May 26th, 2024/in Accounts & Governance /by Clerk

NCALC Internal Audit Report 2024

Sunday May 26th, 2024/in Accounts & Governance /by Clerk