All our  documents that we make public to comply with current transparency legislation can be viewed by clicking the relevant document below. Our Financial Regulations are to be found on our Policies page

Year Ending 31st March 2020

Internal Audit Report AGAR 2019/20

Section 1 - AGAR 2019/20 Annual Governance Statement

Section 2 - AGAR 2018/19 Accounting Statements

Receipts 2019/20

Payments 2019/20

Year End Bank Reconciliation 2019/20

Internal Audit Report year end March 2020

Variances 2019/20

Fixed Assets Register

External Audit Report

Conclusion of External Audit Report

Home
Menu