Audit

Bank reconciliation 31 March 2024 (PDF, 59 Kb)

Summary of receipts and payments 31 March 2024 - Notes (Word Document, 27 Kb)

Summary of receipts and payments 31 March 2024 (PDF, 81 Kb)

Reconciliation of box 7 and 8 (PDF, 75 Kb)

Notice of Public Rights 2023-24 (Word Document, 25 Kb)

Earmarked Reserves 2023-24 (Excel Spreadsheet, 18 Kb)

Explanation of variances 2023-24 (PDF, 62 Kb)

AGAR Governance and Accounting Statements (PDF, 493 Kb)

Income and Expenditure 2023-24 (PDF, 57 Kb)

Balance Sheet 2023-24 (PDF, 55 Kb)

AIR, report (PDF, 240 Kb)

AI, AGAR 2023-24 (PDF, 1.8 Mb)

Notice of conclusion of audit (Word Document, 16 Kb)

AGAR - Section 3 Final External Audit report and certificate (PDF, 479 Kb)

AGAR - Section 3 Interim External Audit report and certificate (PDF, 340 Kb)

Notice of Public Rights (Word Document, 25 Kb)

Signed AGAR 2022-2023 (PDF, 582 Kb)

Income and Expenditure 2022-23 (PDF, 62 Kb)

IE Explanation of Variances (PDF, 62 Kb)

Fixed assets 31 March 2023 (PDF, 1 Kb)

Balance Sheet 2022-23 (PDF, 55 Kb)

Employer Liability Certificate 2023 (PDF, 129 Kb)

Public Liability Certificate 2023 (PDF, 67 Kb)

Conclusion of Audit 2022-2023 (Word Document, 41 Kb)

Public Rights - Notice of commencement of Audit (PDF, 249 Kb)

AGAR, including Internal Auditors report, Section 1 & 2 (PDF, 707 Kb)

Income & Expenditure 2021-22 (PDF, 78 Kb)

Balance sheet 2021-22 (PDF, 28 Kb)

Explanation of variances 2021-22 (PDF, 70 Kb)

Conclusion of Audit 2021-22 (PDF, 336 Kb)

Audit, Conclusion, 2020-2021 (PDF, 354 Kb)

Audit, Commencement, 2020-2021 (PDF, 318 Kb)

AGAR 2020-21 - External Auditors comments (PDF, 169 Kb)

Audit, AGAR, including Internal Audit, 2020-2021 (PDF, 850 Kb)

Audit, Income & Expenditure, 2020-2021 (PDF, 186 Kb)

Audit, Balance Sheet, 2020-2021 (PDF, 27 Kb)

Audit, Explanation of Variances, 2020-2021 (PDF, 71 Kb)

Audit, Conclusion, 2019-2020 (PDF, 486 Kb)

Audit, Commencement, 2019-2020 (PDF, 485 Kb)

Audit, Explanation of Variants, 2020 (MS Excel, 41 Kb)

Notice of Audit 2018-19, and supporting papers (PDF, 3.5 Mb)

Conclusion of Audit 2018-19 (PDF, 317 Kb)

Year End, Income and Expenditure, 2019 (PDF, 56 Kb)

Year End, Balance Sheet, 2019 (PDF, 55 Kb)

Audit, Commencement, 2018 03 31 (PDF, 523 Kb)

Audit, Conclusion, 2018 08 20 (PDF, 377 Kb)

Year End, Income and Expenditure, 2018 (PDF, 57 Kb)

Year End, Balance Sheet, 2018 (PDF, 55 Kb)

Audit, Commencement, 2017 03 31 (PDF, 709 Kb)

Audit, Conclusion, 2017 09 28 (PDF, 753 Kb)

Audit, Internal Report, 2017 03 31 (PDF, 890 Kb)

Year End, Income and Expenditure, 2017 (PDF, 55 Kb)

Year End, Balance Sheet, 2017 (PDF, 28 Kb)

Annual Return, 2016, 03, 31 (PDF, 579 Kb)

Audit, Report, 2016, 06, 29 (PDF, 62 Kb)

Audit, Conclusion, 2016, 03, 31 (PDF, 100 Kb)

Audit, Certificate and Opinion, 2016, 09, 20 (PDF, 37 Kb)

Year End, Income and Expenditure, 2016, 03, 31 (MS Excel, 17 Kb)

Year End, Balance Sheet, 2016, 03, 31 (MS Excel, 14 Kb)

Annual Return, 2015, 03, 31 (PDF, 551 Kb)

Audit, Report, 2015, 06, 01 (PDF, 63 Kb)

Audit, Conclusion, 2015, 08, 24 (PDF, 56 Kb)

Audit, Internal Report, 2015, 03, 06 (MS Word, 25 Kb)

Year End, Income and Expenditure, 2015, 03, 31 (MS Excel, 17 Kb)

Year End, Balance Sheet, 2015, 03, 31 (MS Excel, 14 Kb)