PARISH ACCOUNTS
Financial Year 2022/23 - End of Year Accounts
The following documents have been signed off by the Council and the Certificate of Exemption has been sent to our external auditors PKF Littlejohn. Click on the links and the documents will give you the income, expenditure and final balances of both bank accounts as of 31st March 2023. If you have any questions or queries please contact the Clerk.
Annual Internal Audit Report 2022/23
Section 1 - Annual Governance Statement 2022/23
Section 2 - Accounting Statements 2022/23
Notice of the Exercise of Public Rights
Financial Year 2021/22 - End of Year Accounts
The following documents have been signed off by the Council and the Certificate of Exemption has been sent to our external auditors PKF Littlejohn. Click on the links and the documents will give you the income, expenditure and final balances of both bank accounts as of 31st March 2022. If you have any questions or queries please contact the Clerk.
Annual Internal Audit Report 2021/22
Section 1 - Annual Governance Statement 2021/22
Section 2 - Accounting Statements 2021/22
Notice of the Exercise of Public Rights
Financial Year 2020/2021 - End of Year Accounts
The following documents have been signed off by the Council and have been sent to our external auditors PKF Littlejohn. Click on the links and the documents will give you the income, expenditure and final balances of both bank accounts as of 31st March 2021. If you have any questions or queries please contact the Clerk.
NOTICE OF PUBLIC RIGHTS AND PUBLICATION OF UNAUDITED ANNUAL GOVERNANCE & ACCOUNTABILITY RETURN
Section 3 – External Auditor Report and Certificate 2020/21AR
AGAR - Section 1 Annual Governance Statement
AGAR - Section 2 Accounting Statements
Financial Year 2019/2020 - End of Year Accounts
The following documents have been signed off by the Council and have been sent to our external auditors PKF Littlejohn. Click on the links and the documents will give you the income, expenditure and final balances of both bank accounts as of 31st March 2020. If you have any questions or queries please contact the Clerk.
NOTICE OF PUBLIC RIGHTS AND PUBLICATION OF UNAUDITED ANNUAL GOVERNANCE & ACCOUNTABILITY RETURN
AGAR - Certificate of Exemption
AGAR - Section 1 Annual Governance Statement
AGAR - Section 2 Accounting Statements
Financial Year 2018/2019 - End of Year Accounts
The following documents have been signed off by the Council and have been sent to our external auditors PKF Littlejohn. Click on the links and the documents will give you the income, expenditure and final balances of both bank accounts as of 31st March 2019. If you have any questions or queries please contact the Clerk.
Bank Reconciliation 2018 - 2019
Page 1 Page 2 Page 3 Page 4 Page 5 Page 6
Financial Year 2017/2018 - End of Year Accounts
The following documents have been signed off by the Council and have been sent to our external auditors PKF Littlejohn. Click on the links and the documents will give you the income, expenditure and final balances of both bank accounts as of 31st March 2018. If you have any questions or queries please contact the Clerk.
Page 1 Page 2 Page 3 Page 4 Page 5 Page 6
Financial Year 2016/2017 - End of Year Accounts
The following documents have been signed off by the Council and have been sent to our external auditors, Mazars for checking and final sign-off.
Click on the links and the documents will give you the income, expenditure and final balances of both bank accounts as of 31st March 2017. If you have any questions or queries please contact the Clerk.
Section 1 Annual Governance Statement
Section 2 Accounting Statements
Variances Explanation 2016-2017
Annual Internal Audit 2016-2017
Previous years...
The signed off accounts for North Pickenham Parish Council FY 2015-2016
Section 1 2 & internal audit report 2015-2016