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Year End 2025
Year End 2024
Agreed budget 2023_24
ICO Registration
Public Liability certificate
Employers liability certificate
Policy Schedule
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.