Audit 2020/2021
Click here to access the files relating to the 2020/21 audit. The files include the following 4 sections.
- Section 1 Annual Governance Statement
- Section 2 Accounting Statements
- AGAR 2020/21 Part 2 - Certificate of Exemption
- AGAR 2021/21 Internal Auditors Report
- Internal Auditors Conclusion Report
- Certificate of Exemption - Agar 2020/21 Part 2
- External Auditors report - Notification of Exempt Status - To follow shortly
- Accounts - Payments and Receipts 2020/2021
- David Cross Grant Accounts 2020/2021
- Playing Field Accounts 2020/2021
- Bank Reconciliation as at 31st March 2021
- Asset Register as at 31st March 2021
- Financial Internal Control Inspections - June 2020, Oct 2020, March 2021 & 13th April 2021
- Section 137 Expenditure 2020 / 2021
- Notice of Public Rights and Publication
- Confirmation of the Exercise of Public Rights
- Vat Return to 31st March 2021