Community Infrastructure Levy (CIL) – Strategy and Annual receipts and payments records
Accounts and Annual Return for Year ended 31 March 2026: Annual Return Form all sections (And alternative version – the signed wet copy version of the Annual Return Form all sections – although this scanned pdf document does not comply with the Accessibility Regulations 2018); Bank Reconciliation for period 2025-2026 ; Statement of Variances; The Internal Auditor’s report ; and Notice of the Electors’ Rights to Inspect the Accounts – any queries please contact the Clerk. The parish council’s appointed External Auditor is Mazars LLP, The Corner, Bank Chambers, 26 Mosley Street, Newcastle upon Tyne, NE1 1DF. Notice of Conclusion of Audit and AGAR Pages 1-6 with Forvis Mazars Completion
Accounts and Annual Return for Year ended 31 March 2025: Annual Return Form all sections (And alternative version – the signed wet copy version of the Annual Return Form all sections – although this scanned pdf document does not comply with the Accessibility Regulations 2018); Bank Reconciliation for period 2024-2025 ; Statement of Variances; The Internal Auditor’s report ; and Notice of the Electors’ Rights to Inspect the Accounts – any queries please contact the Clerk. The parish council’s appointed External Auditor is Mazars LLP, The Corner, Bank Chambers, 26 Mosley Street, Newcastle upon Tyne, NE1 1DF. Notice of Conclusion of Audit and AGAR Pages 1-6 with Forvis Mazars Completion
Accounts and Annual Return for Year ended 31 March 2024 : Annual Return Form all sections (As scanned pdf documents do not comply with the Accessibility Regulations 2018, our AGAR is provided here in a pdf format – the scanned version with the ‘wet signatures’ of the Clerk and Chairman can be provided in an alternative format, on request); Bank Reconciliation for period 2023-2024 ; Statement of Variances and detailed variances; The Internal Auditor’s report ; and Notice of the Electors’ Rights to Inspect the Accounts – any queries please contact the Clerk. The parish council’s appointed External Auditor is Mazars LLP, The Corner, Bank Chambers, 26 Mosley Street, Newcastle upon Tyne, NE1 1DF. Notice of Conclusion of Audit and AGAR Pages 1-6 with Mazars Completion
Accounts and Annual Return for Year ended 31 March 2023 : Annual Return Form all sections (As scanned pdf documents do not comply with the Accessibility Regulations 2018, our AGAR is provided here in a pdf format – the scanned version with the ‘wet signatures’ of the Clerk and Chairman can be provided in an alternative format, on request) – please note that the figures for 2021-2022 in Section 2 have been RESTATED as the £141.00 payroll services shouldn’t be included in Box 4 Staff Costs – they are contractors and therefore an administrative cost, not a staff salary cost. Practitioner’s guide states: “The amount in line 4 should comprise gross salary, employer’s National Insurance, employer’s pension contributions and any taxable allowances processed through the payroll” and “Payments for agency staff and other contractors should go into box 6;
Bank Reconciliation for period 2022-2023 ; Statement of Variances and detailed variances; The Internal Auditor’s report ; and Notice of the Electors’ Rights to Inspect the Accounts – any queries please contact the Clerk. The parish council’s appointed External Auditor is Mazars LLP, The Corner, Bank Chambers, 26 Mosley Street, Newcastle upon Tyne, NE1 1DF. Notice of Conclusion of Audit and AGAR pages 1-6 with Mazars completion
ACCOUNTS PREVIOUS YEARS:
Accounts and Annual Return for Year ended 31 March 2022: Annual Return Form all sections (As scanned pdf documents do not comply with the Accessibility Regulations 2018, our AGAR is provided here in a pdf format – the scanned version with the ‘wet signatures’ of the Clerk and Chairman can be provided in an alternative format, on request); Bank Reconciliation for period 2021-2022 ; Statement of Variances and detailed variances; The Internal Auditor’s report ; and the Notice of conclusion of audit and returned Section 3 – any queries please contact the Clerk.
Accounts and Annual Return for Year ended 31 March 2021: Annual Return Form all sections (As scanned pdf documents do not comply with the Accessibility Regulations 2018, our AGAR is provided here in a pdf format – the scanned version with the ‘wet signatures’ of the Clerk and Chairman can be provided in an alternative format, on request); Bank Reconciliation for period 2020-2021 ; Statement of Variances and detailed variances; The Internal Auditor’s report ; and the Notice of Conclusion of Audit and returned Pages 1 and 2 and returned Page 3 – any queries please contact the Clerk.