Parish Council Financial Reports

2018-19

The Annual Accounts for 2018/19 can be viewed here:

Notification-of-end-of-audit-1.pdf (69 downloads)

 

Section-3.pdf (66 downloads)

Internal Auditors Report

Annual Governance Statement 2018/19

Accounting Statement 2018/19

End of Year Accounts as at 31032019

Bank reconciliation as at 31032019

Asset Register

Exercise of Public Rights

Significant Variances 

Explanation for High Reserves

Payments made in 2018/19

Risk Assessment

Contact Details

 

2017-18

The Annual Accounts for 2017/18 can be viewed here:

Certificate of Exemption 2017/18

Internal Auditors Report

Annual Governance Statement 2017/18

Accounting Statement 2017/18

End of Year Accounts as at 31032018

Bank reconciliation as at 31032018

Asset Register

Exercise of Public Rights

Significant Variances 

Payments made in 2017/18

Risk Assessment

Contact Details

2014-15

Bekesbourne-Accounts-2014-15

Annual Return 2014-15 Annual-return-2014-15.pdf (360 downloads)

2015-16

Bekesbourne Accounts 2015-16 Annual-Accounts-2015-16.pdf (328 downloads)

Annual Return 2015-16 Bekesbourne-Annual-Return-2015-16-conclusion.pdf (320 downloads)

Bank Rec 2015-16 PDF-Bank-Rec-2015-16.pdf (304 downloads)

Variances forms 2015-16 PDF-variances-documentation-for-AR.pdf (319 downloads)

Fixed Assets 2016 Fixed-Assets-for-website.pdf (308 downloads)

2016-17

Annual Return 2016-17 completed Completion-of-Annual-Return-2016-17.pdf (267 downloads)

Bekesbourne with Patrixbourne Accounts 16-17 Bekesbourne-with-Patrixbourne-PC-Annual-Accounts-2016-17.pdf (258 downloads)

Bank Rec 16-17 Bank-Rec-2016-17.pdf (269 downloads)

Variances forms 16-17 Variances-on-Annual-Return-2016-17.pdf (274 downloads)

Fixed assets 2017 PC-fixed-assets-2017-in-brief.pdf (261 downloads)