Finance - Aslockton Parish Council

Thomas' Church, Aslockton - 19th C

Signpost in Aslockton, showing 12 miles to Nottingham

Main Street, Aslockton, with horses.

FINANCE

2024 - 2025

Filename / Link	Size
Annual Audit AGAR 24.25.pdf	12.53 Mb

2023-2024

Filename / Link	Size
asset register 23.24.xlsx	50.42 Kb
Item 30c Bank-reconciliation-proforma (3).xlsx	16.3 Kb
Item 30 c - variances.xls	52.5 Kb
Annual governance statement 23-24 - signed.pdf	937.69 Kb
Annual Audit AGAR 23.24.pdf	2.25 Mb
Annual Accounting statement 23.24 signed.pdf	1007.65 Kb
Annaul exemption certificate 23.24.pdf	953.11 Kb
15-Making-provision-for-the-exercise-of-public-rights-2023-24-exempt-authorities.docx	28.23 Kb

2022-2023

Filename / Link	Size
explanation of variances.pdf	201.46 Kb
explanation of public rights.pdf	303.71 Kb
certificate of exemption - signed.pdf	214.2 Kb
bank reconcillation.pdf	578.38 Kb
asset register 22-23.pdf	99.12 Kb
Internal Audit - signed.pdf	228.43 Kb
Annual Governance - signed .pdf	193.82 Kb
Accounting Statement- signed.pdf	194.33 Kb

2021-2022

Filename / Link	Size
internal audit report.pdf	226.51 Kb
bank reconcilliation.pdf	576.02 Kb
audit comments 21-22.pdf	75.14 Kb
Large Payments 21-22.pdf	134.43 Kb
Exercise of Public Rights 1.pdf	211.87 Kb
Exemption Certificate.pdf	246.5 Kb
Annual Governance - signed.pdf	211.02 Kb
Accounting Statment - signed.pdf	185.01 Kb

2020-2021

Filename / Link	Size
2021-Bank-reconciliation-proforma - accessibility checked.pdf	99.17 Kb
2020-21 scanned Exemption Certificate and AGAR.pdf	4.14 Mb
2020-21 Making-provision-for-the-exercise-of-public-rights-2020-21-exempt-authorities.pdf	132.32 Kb
2020-21 Governance Statement - accessibility adjusted.pdf	240.23 Kb
2020-21 Explanation of variances - accessible.pdf	100.08 Kb
2020-21 Expenditure Above £100.pdf	56.87 Kb
2020-21 Excemption Certificate - accessibility adjusted.pdf	150.11 Kb
2020-21 Accounting Statements - accessibility adusted.pdf	138.25 Kb
2020 Regular Payments Schedule.pdf	62.36 Kb

2019-2020

Filename / Link	Size
explanation-of-variances-2019-20 - accessibility adjusted.pdf	112.53 Kb
Reserves-2019-20 - accessibility adjusted.pdf	109.83 Kb
Electors-rights-notice.pdf	133.53 Kb
Cerificate-and-audit-scan.PDF	817.15 Kb
2019-20-Items-Of-Expenditure-Above-£100.pdf	46.68 Kb
2019-20 Bank Reconcilliation - acessibility adjusted.pdf	99.73 Kb

2018-2019

Filename / Link	Size
Notice-of-Public-Rights-2018-19.pdf	114.4 Kb
Internal-Audit-Report-2018-19.pdf	149.89 Kb
Bank_reconciliation_2018-19.xlsx	16.04 Kb
Annual-Return-2018-19.pdf	1.14 Mb
2018-19-Items-Of-Expenditure-Above-£100.pdf	140.26 Kb