Accounts - Pucklechurch Parish Council

Year End 2025

Agreed budget 2024_25

ICO registration to 0325

Public Liability certificate

Employers liability certificate

Policy Schedule

Scheme of delegation 2024_25

Asset register 040724

Q1 adjusted for income and expenditure

Q2 adjusted for income and expenditure

Year End 2024

Agreed budget 2023_24

ICO registration

Public Liability certificate

Employers liability certificate

Policy Schedule

Scheme of delegation 2023_24

Fixed assets at 310324

Q1 23_24

Q2 23_24

Q3 23_24

Q4 23_24

A guide to your rights

Annual Governance Statement 23_24

Annual accounting statement 23_24

Annual internal audit report 23_24

Internal Audit Report 23_24

Public notice of unaudited accounts 23_24

Bank statements as at 310324

Reconciliation between box 7 & 8 2023_24

Significant variances 23_24

Significant variances receipts 23_24

Significant variances staff costs 23_24

Significant variances payments 23_24

Significant variances reserves 23_24

Pucklechurch parish council end of year report 310324

VAT return 23_24

External Auditors signed report

Conclusion of audit

Accounts

Year End 2023

Agreed budget 2022_23

ICO registration

Employer liability certificate 2022

Public liability certificate 2022

Policy schedule 2022

Approved asset register

Q1 2022_23

Q2 2022_23

Q3 2022_23

Q4 2022_23

Scheme of delegation 2022_23

Internal Audit report 2022_23

Responses to IA report

Section 1 Annual governance statement 2022_23

Section 2 Accounting statement 2022_23

Annual internal audit report 2022_23

End of year bank reconciliations 2022_23

Reconciliation between box 7 & 8 2022_23

Explanation of variances 2022_23

Details of variances 2022_23

Notice of public rights 2022_23

Pucklechurch parish council end of year report 2022_23

VAT return to 311222

VAT return Jan-Mar 2023

S137 spending 2022_23

Section 3

Notice of conclusion of audit

Year End 2022

Agreed Budget 2021-22

Employers Liability certificate

Public Liability certificate

2021_22 insurance policy schedule

ICO registration

Scheme of delegation 2021/22

Asset register 2021-22

Q1 2021_22

Q2 2021_22

Q3 2021_22

Q4 2021-22

IA report 2021_22

AGAR 21_22 Sections 1 & 2

21_22 Explanation of variances

Explanation of variances reserves 21-22

End of year bank reconciliation 21-22

Reconciliation between box 7 & box 8 21-22

Notice of public rights 21-22

PPC report end of year accounts 21-22

VAT return 21-22

S137 spending 21-22

Section 3

Notice of conclusion of audit

Year End 2021

Agreed Budget 2020/21

Employers Liability 2020/21

Insurance 2020/21

ICO Registration 2020/21

Public Liability 2020/21

Scheme of Delegation 2020/21

Approved Asset Register 2020/21

Q1

Q2

Q3

Q4

Internal Audit Report 20_21

Section 1 Annual Governance Statement 20_21

Section 2 restated Accounting Statements 20_21

Explanation of restated variances 20_21

Explanation of variances reserves 20_21

End of year reconciliation 20_21

Reconciliation between box 7 & box 8 20_21

Detailed internal auditors report 20_21

Notice of public rights

PPC Report - end of year accounts 20_21

VAT return 20_21

S137 spending 20_21

Notice of conclusion of audit

Section 3 AGAR audit completed

Year End 2019/2020

Action Tracker 2019/20

Fixed Asset Register 2019/20

Agreed Budget for 2019/20

Annual Governance and Accountability return (AGAR) 2019/20

End of year Accounts Report 2019/20

Internal Audit Report 2019/20

Bank Reconciliation 2019/20

Explanation of Variances 2019/20

Explanation of Variances Reserves 2019/20

Reconciliation between box 7 & 8 2019/20

Spending over £100.00 2019/20

Notice of Public Rights 2019/20

Notice of conclusion of audit

Section 3 AGAR audit completed

Notice of public rights and publication of unaudited annual governance & accountability return.
NB: Accounting statement. Staff costs in box 4 include childcare costs of £929 for 18/19 and £377 for 19/20.

CIL returns

CIL return 22_23

CIL return 21_22

CIL return 20_21

CIL return 19_20

CIL return 18_19

CIL return 17_18