Finance

Annual Audit 2023-24

Financial Regulations September 2023

Signed Certificate of Exemption April 23

Year end accounts summary and bank reconciliation 2024

Statement of Income and Expenditure 2023-24

Explanation of variances 23-24

Approved AGAR Accounting Statement

Approved AGAR Governance Statement

AGAR IA Report 23-24

AGAR internal audit report final 2024

Notice of Public Rights

Internal Financial Controls Policy 2022

Assets Register 31.3.2023

Annual Audit 2022-23

Financial Regulations September 2023

Signed Certificate of Exemption April 23

Year end accounts summary and bank reconciliation 2023

Statement of Income and Expenditure 2022-23

Explanation of Variances 22-23

Approved AGAR Accounting Statement

Approved AGAR Governance Statement

AGAR IA Report 22-23

AGAR Internal Audit Report Final 01-05-2023

Notice of Public Rights

Internal Financial Controls Policy 2022

Assets Register 31.3.2023

Annual Audit 2021-22

Certificate of Exemption 2021-22
Summary of accounts and bank reconciliation 31-03-2022
Annual Internal Audit Report 2021-22
Annual Governance Statement 2021-22
Accounting Statements 2021-22
Statement of Income and Expenditure 2021-22
Explanation of Variances 2021-22
Exercise of Public Rights 2021-22
Assets Register March 2022
Final Internal Audit Report 2021-22

Financial Regulations 2018 – 2022

Annual Audit 2020-21

Certificate of Exemption 2020-21

Summary of accounts and bank reconciliation 31-03-2021

Annual Internal Audit Report 2020-21

Annual Governance Statement 2020-21

Accounting Statements 2020-21

Statement of Income and Expenditure 2020-21

Explanation of Variances 2021-21

Exercise of Public Rights 2020-21

Assets Register March 2021

Final Internal Audit Report 2020-21

 

Annual Audit 2019-20

Certificate of Exemption 2019-20
Summary of accounts and bank reconciliation 31-03-2020
Annual Internal Audit Report 2019-20
Annual Governance Statement 2019-20
Accounting Statements 2019-20
Explanation of Variances 2019-20
Exercise of Public Rights 2019-20
Assets Register 31-03-2020
Final Internal Audit Report 2019-20

Annual Audit 2018-2019

Certificate of Exemption 2018-19
Summary of accounts and bank reconciliation 31-03-2019
Annual Internal Audit Report 2018-19
Annual Governance Statement 2018-19
Accounting Statements 2018-19
Explanation of Variances 2018-19
Exercise of Public Rights 2018-19

Annual Audit 2017-2018

Accounts and Bank Reconciliation 31-03-2018
Annual Internal Audit Report 2017-18
Annual Governance Statement 2017-18
Accounting Statements 2017-18

Annual Audit 2016-2017

Accounts and Bank Reconciliation 31-03-2017
Annual Audit Return 2016-17
Annual Internal Audit Report 2016-17
Explanation of Variances 2016-17