Parish Council Accounts

2024-25

2024-25 Budget

2023-24

2023-24 budget

2023 -24 Annual Governance and Accountability Return

knockin_pc_-_agar_certificate_of_exemption_23-24.pdf (knockinparish.org.uk)

knockin_pc_internal_audit_report_2023-24.pdf (knockinparish.org.uk)

knockin_pc_-_agar_annual_internal_audit_report_23-24.pdf (knockinparish.org.uk)

knockin_pc_-_agar_annual_governance_statement_section_1_23-24.pdf (knockinparish.org.uk)

knockin_pc_-_agar_accounting_statements_section_2_23-24.pdf (knockinparish.org.uk)

explanation-of-variances-2023-24.pdf (knockinparish.org.uk)

notice_-_exercise_of_public_rights_23-24_accounts.pdf (knockinparish.org.uk)

 

 

 

2023-24 Year End Accounts

2023-24 Year End Bank Reconciliation

2023-24 Year End Budget Report

2023-24 Year End Payments

2023-24 Year End Receipts

2023-24 Receipts and Payments

2023-24 Year End Asset Register

2022-23

Annual Governance and Accountability Regulations forms 2022-23 conclusion of audit  part 3  Formal notice

Electors Rights notice 2022-23

Budget 2022-23

Payments over £100

2021-22

Annual Governance and Accountability Regulations forms Certificate of exemption  2021-22 AGAR  Associated Papers

Electors rights notice 

Payments over £100

2021-22 Budget

Asset Register 2021-22

 

2020-21

Notice of Conclusion of audit

Annual Governance and Accountability Regulations Section 1, 2 and 3

Annual Governance and Accountability Regulations form and Associated Papers 2020-21 AGAR

 

Agreed Budget 2020-21

Budget Reports 30.6.20

2019-20

Annual Governance and Accountability Regulations form and Associated Papers - 2019-20 AGAR  (including certificate of exemption) Bank Reconciliation and Explanation of Variances

Excercise of Electors rights notice 2019-20

Agreed Budget 2019-20

Internal Audit Report 2019-20

Asset Register

Payments over £100

2018-19

Agreed Budget 2018-19

Certificate of Exemption 2018-19

Annaul Governance and Accounability Regulations form and Associated Papers - Bank Reconciliation and Explanation of Variances 2018-19

Asset Register 2018-19

Internal Audit Report 2018-19

Payments over £100 2018-19 (please note does not include salary payments)

Annual Excercise of Electors Rights 2018-19

 

Asset Register 2017-18

2017-18

Annual Governance and Accountablilty Return 2017-18

Annual Excercise of Electors Rights 2017-18

Bank Reconciliation 2017-18

Significant Variances 2017-18

Asset Register 2017-18

Agreed Budget approved 10.1.17

Payments over £100 2017-18

2016-17

Budget and other documents can be viewed at the bottom of the page.

Payments over £100 can be viewed at the bottom of the page or here

Annual Return Excercise of Electors Rights can be viewed here

Notice of Conclusion of the Audit can be viewed here and a copy of the audited 2016-17 Annual Return can be viewed here

2015-2016

Budget 2015-16

Annual Return 2015-16 can be viewed at the bottom of this page or here

 

2014-2015

Items of Expenditure over £100 01.04.2014 - 31.03.2015

Knockin parish council payments over £100

 

Year end Accounts and Assets

Parish Council asset register to 15-5-15

31-3-15 Bank Reconciliation

 

Annual Return Information

Knockin PC annual internal audit report 2014-15

Accounting statement

Significant Variances 2014-15

Annual Governance Statement 2014-15