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Annual Accounts

 

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Annual Accounts

ANNUAL ACCOUNTS FOR 2021/2022

May 2022 – The Annual Governance and Accounting statements have been Approved by the Parish Council to be sent to our external auditors.

These documents are available below and the Period of Public Rights of inspection have been set. The accounting statements are unaudited at this stage

Section 1 Annual Governance Statement signed

Section 2 Accounting statement signed

Confirmation of Period of Public Rights 2022

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18th Aug 2021 – The 2020-21 accounts below have now passed a successful External Audit with no matters arising or issues

The Notice of Conclusion of Audit & the Certificate is shown here:
2020-21 Conclusion of audit of Accounts Notice & Certificate

The Westerleigh Parish Council Accounts & Associated documents for the year ending 31st March 2021 are here:

NOTICE of Public Rights 2021

Declaration of Status of Accounts June 2021

Annual Governance & Accounting Statements 2021

Internal Audit report 2021

Approved Annual Accounts 2020-2021

The WPC Accounts and associated documents for year ending 31st March 2020 are here:

Aug 14th 2020:Notice of Conclusion of Audit
Notice of Completion of 2020 Audit

Annual Governance & Return Sections 1 & 2

Annual Governance & Return Certificate (Section 3)
Email clarifying ‘Other Matters’ statement

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Notice of Public Rights 2020

Published accounts documents for Period of Public Rights

Documents include Declaration of Status of Accounts; Rights of Inspection; Balance Sheet; Internal Audit report; Annual Governance Statement; Accounting Statement;

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The WPC Accounts and associated documents for year ended 31st March 2019 are detailed here:

Notice of Conclusion of Audit Year End 31.3.2019
Notice of Publication of Accounts
Public Rights period 3rd June 2019 – 12th July 2019
Signed Declaration of Status of Accounts
Annual Governance & Accountability Return WPC 2018.19 Page 3 -5
WPC Balance sheet 2018-2019
WPC Income & Expenditure 2018.19

The WPC Accounts and associated documents for year ended 31st March 2018 are detailed here:

September 2018
Notice of Conclusion of Audit year ended March 31st 2018
Annual Governance Sections 1 & 2
Annual Governance Section 3

May 2018
Declaration of Status of 2017.18 Accounts
Local-Audit-Accountability-Act-2014-Sections-26.27
2018 Confirmation of Dates for Exercise of Public Rights
2017.18 Annual Governance Statement
2017.18 Accounting statement
2017.18 Annual Internal Audit report
2017.18 WPC Balance Sheet
2017.18 WPC Income vs Expenditure

© Westerleigh Parish Council 2020

PLEASE REFER QUESTIONS TO THE PARISH CLERK AT THE
EMAIL ADDRESS BELOW, OR CONTACT YOUR LOCAL COUNCILLOR

Email anytime westerleighpc@gmail.com

Telephone: 07367 787883