Financial Year 2018-19
The documents relating to the Financial Year 1st April 2018 to 31st March 2019 are:
End of Year Summary - a copy can be found here.
Bank Reconciliation - a copy can be found here.
Internal Audit - a copy can be found here.
The documents relating to the External Audit of the financial year accounts are:
- Conclusion of Audit Notice - a copy can be found here.
- External Audit Sections 1 and 2 - a copy can be found here.
- External Audit Section 3 - a copy can be found here.
- Explanation of Variances - a copy can be found here
Budget - a copy can be found here.