Financial Year 2019-20
The documents relating to the Financial Year 1 April 2019 to 31 March 2020 are:
End of Year Summary - 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 Section 1 - a copy can be found here.
- External Audit Section 2 - a copy can be found here.
- External Audit Section 3 - a copy can be found here.
- Bank Reconciliation - a copy ca be found here.
- Explanation of Variances - a copy ca be found here
Internal Audit Report - a copy can be found here.
Budget - a copy can be found here.