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 |
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Annual governance statement for the year ended 31 March 2024 here |
| Annual accounting statements for the year ended 31 March 2024 here |
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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 |
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Annual governance statement for the year ended 31 March 2023 here |
| Annual accounting statements for the year ended 31 March 2023 here |
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Certificate of Exemption AGAR 2022/2023 here Annual internal audit report 2022/2023 here Bank reconciliation here |
| Notice of public rights for the year ended 31 March 2022 here |
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Annual governance statement for the year ended 31 March 2022 here |
| Annual accounting statements for the year ended 31 March 2022 here |
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Certificate of Exemption AGAR 2021/2022 here Annual internal audit report 2021/2022 here Analysis of variances here Bank reconciliation here |
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 |
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.
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.