Year End Accounts for 2024/2025

PLEASE NOTE THAT DOCUMENTS WILL BE UPLOADED TO THIS PAGE IN DUE COURSE WHEN COMPLETED.

The year-end Internal Audit will be undertaken In April 2025. The Audit Statement will be tabled at the Parish Council meeting in April or May for approval. The Statement, Internal Auditor’s report and notice of your right to inspect the accounts will be published here in due course.

In order to comply with the Accounts and Audit Regulations, it is stipulated that the Parish Council must provide a scanned version of the Annual Governance and Accountability Return (AGAR). Unfortunately, this is inaccessible to screen readers, so if you require this information, please contact the Clerk. Likewise, the format for some of the following reports may also be inaccessible for screen readers, so again, please contact the Clerk.

External Audit Form – Annual Governance and Accountability Return

Notice of Public Rights and Publication of unaudited Annual Return and a summary of your Rights to Inspect.

Annual Governance and Accountability Return 2024/2025
Page 3: Annual Internal Audit Report 2023/2024
Page 4: Section 1 – Annual Governance Statement for 2023/2024
Page 5: Section 2 – Accounting Statements for 2023/2024
Page 6: Section 3 – External Auditor Report and Certificate  (Conclusion of Audit)

Notice of Conclusion of Audit for Year End March 2025 

Explanation of Significant Variances on Accounting Statements
Break Down of Reserves held
Bank Reconciliation for Year End March 2025

Internal Audit 

Interim Audit Report dated January 2025
Year End Internal Report for year end March 2024

Supporting Papers

Annual Budget for year end 31 March 2025 approved at the Parish Council meeting on 16th January 2024
Annual Report – explanation to the Council’s activities and expenditure over the year
Summary Annual Report – distributed to all households
Monitoring Report for Community Infrastructure Levy (CIL) – annual income and expenditure for year end 31 March 2024
Expenditure over £100 for year end 31 March 2025
Fixed Asset Register as at 31 March 2025
Management & Financial Risk Assessment dated November 2024
Fixed Asset & Activities Risk Assessment reviewed and approved March 2025

Parish Council Objectives as at November 2024
Annual Budget for year end 31 March 2026 approved at the Parish Council meeting on 21st January 2025