On this page you can find the documentation for the annual financial return. In case of any questions, please contact one of your Parish Councillors whose details you will find here or the clerk and Responsible Financial Officer at aldwarkpc@gmail.com

As Responsible Financial Officer, Alison Pollock annually confirms that Aldwark Area Parish Council is being certified as exempt from a limited assurance review. The relevant accounts for the year ended 31 March 2024 are shown below. The appropriate Certificate of Exemption has been submitted to the external auditor.

Notice of public rights for the year ended 31 March 2024 here

Annual governance statement for the year ended 31 March 2024 here

Annual accounting statements for the year ended 31 March 2024 here

Certificate of Exemption AGAR 2023/2024 here 

Annual internal audit report 2023/2024 here

Analysis of variances here

Bank reconciliation here 

Fixed asset register here

CIL balance here

The corresponding documents for prior years are shown below.

Notice of public rights for the year ended 31 March 2023 here

Annual governance statement for the year ended 31 March 2023 here

Annual accounting statements for the year ended 31 March 2023 here

Certificate of Exemption AGAR 2022/2023 here 

Annual internal audit report 2022/2023 here

Analysis of variances here

Bank reconciliation here

 

Notice of public rights for the year ended 31 March 2022 here

Annual governance statement for the year ended 31 March 2022 here

Annual accounting statements for the year ended 31 March 2022 here

Certificate of Exemption AGAR 2021/2022 here 

Annual internal audit report 2021/2022 here

Analysis of variances here

Bank reconciliation here

 

2021

As Responsible Financial Officer, Alison Pollock annually confirms that Aldwark Area Parish Council is being certified as exempt from a limited assurance review. The relevant accounts for the year ended 31 March 2021 are shown here. The appropriate Certificate of Exemption is shown in that document and has been submitted to the external auditor.

Notice of public rights for the year ended 31 March 2021 here
Annual governance statement for the year ended 31 March 2021 here
Annual accounting statements for the year ended 31 March 2021here
Certificate of Exemption AGAR 2020/2021 here

2020

As Responsible Financial Officer, Alison Pollock annually confirms that Aldwark Area Parish Council is being certified as exempt from a limited assurance review. The relevant accounts for the year ended 31 March 2020 are shown below. The appropriate Certificate of Exemption is shown below and has been submitted to the external auditor.

Notice of public rights for the year ended 31 March 2020
Annual governance statement for the year ended 31 March 2020
Annual accounting statements for the year ended 31 March 2020
Certificate of Exemption AGAR 2019/2020

 

2019

As Responsible Financial Officer, Alison Pollock confirms that Aldwark Area Parish Council is being certified as exempt from a limited assurance review. The appropriate Certificate of Exemption is shown below and has been submitted the the external auditor.

Notice of public rights for the year ended 31 March 2019
Annual governance statement for the year ended 31 March 2019
Annual accounting statements for the year ended 31 March 2019
Certificate of Exemption AGAR 2018/2019

  

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