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PARISH ACCOUNTS

Financial Year 2023/24 - 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 2024.  If you have any questions or queries please contact the Clerk.

Certificate of Exemption

Annual Internal Audit Report 2023/24

Section 1 - Annual Governance Statement 2023/24

Section 2 - Accounting Statements 2023/24

Bank Reconciliation

Explanation of Variances

Notice of the Exercise of Public Rights

 

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.

Certificate of Exemption

Annual Internal Audit Report 2022/23

Section 1 - Annual Governance Statement 2022/23

Section 2 - Accounting Statements 2022/23

Bank Reconciliation

Explanation of Variances

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.

Certificate of Exemption

Annual Internal Audit Report 2021/22

Section 1 - Annual Governance Statement 2021/22

Section 2 - Accounting Statements 2021/22

Bank Reconciliation

Explanation of Variances

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 Conclusion of Audit

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

Bank Reconciliation

Explanation of Variances

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

Bank Reconciliation

Explanation of Variances

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

Variances Explanation

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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.

Bank Reconciliation 2017-2018

Variances Explanation

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.

Bank Reconciliation 2016-2017

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

Bank reconciliation 2015-2016

Section 1 2 & internal audit report 2015-2016

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