Accounts and Finance

FINANCE & ACCOUNTS 2019-2020

Please note the below documents are now completed and the certificate of exemption has been filed with the PKF. The below documents will not be audited any further on account of the fact that Embleton & District Parish Council has self certified its status as an exempt authority, unless a request for an opportunity to question the auditor about the accounting records under Section 26 (2) or an objection under Section 27 (1) of the Act, results in the involvement of the local auditor.

Summary of Electors Rights 19-20

Annual Governance and Accountability Review Embleton & District Parish Council 19-20

Accounts Y/E 310320 Embleton & District Parish Council

Cashbook, Embleton & District Parish Council 2019-2020

Bank Rec Y/E 31 03 2020

Explanation of Variances 1920

Parish Council Asset Register 2019

FINANCE & ACCOUNTS 2018-2019

Embleton & District Parish Council has a turnover of less than £25,000 as such the Parish Council has declared itself to be an exempt authority from External Audit. To view the exemption certificate please click below:

Embleton Exemption from Audit 1819 & Annual Governance Statement

Summary of Electors Rights 1819

To view the full Annual Governance and Accountability Return please click below:

Embleton AGAR Completed 1819

Please note the below documents have now been formally approved by Embleton & District Parish Council

Embleton & District Parish Council Cashbook 18-19

ACCOUNTS FINANCIAL YE 31ST MARCH 2019

Explanation of Variances 1819

Embleton & District Parish Council Bank Reconcilliation 1819

FINANCE & ACCOUNTS 2017-2018

Embleton & District Parish Council Notice of Electors Rights

Public notice of rights relating to AGAR 1718 Embleton & District Parish Council

Embleton & District Parish Council Annual Governance & Accountability Return 1718 (exempt authority)

EMBLETON & DISTRICT PARISH COUNCIL ACCOUNTS FINANCIAL YE 31ST MARCH 2018

Embleton & District Parish Council Bank Reconciliation YE 310318

Embleton Parish Council PKF Bank Rec 1718

Embleton & District Parish Council Variances Annual Return 17-18 FINAL

Embleton & District Parish Council Cashbook 1718

Parish Council Asset Register 2018

FINANCE & ACCOUNTS 2016-2017

Embleton & District Parish Council Notice of Conclusion of Audit March 17

Notice of Electors Rights 16-17

BDO Audit Form 17-18 (Including Statement of Accounts, Internal Audit and Governance Statement). Please note this audit form is as yet not finalised. Audit form now signed off by External Auditors- Sept 17

EMBLETON & DISTRICT PARISH COUNCIL ACCOUNTS FINANCIAL YE 31ST MARCH, 2017 (Including Bank Reconciliation)

Embleton Parish Council Internal Audit 16-17

Variances Annual Return 16-17 FINAL

Embleton & District Parish Council Asset Register 2017

Embleton Cashbook 16-17

Previous Years

BDO Notice of Conclusion of Audit and Section 1-3 Annual Return

Notice of Exercise of Public Rights Accounts for the Year Ended 31st March 16

Embleton & District Annual return: BDO Return ye 310315

Accounts FINANCIAL YE 31ST MARCH, 2016

Variances for yr end 31-3-16

Embleton Cashbook 15-16

Notice of completion of audit 15

Embleton & District BDO Annual Return 2015 Final

Embleton & District Year End Accounts FINANCIAL YE 31ST MARCH V.2, 2015

Cashbook Embleton & District Parish Council Y/e March 2015

Variances Annual Return 14-15 FINAL

Parish Council Asset Register 2014 v.1

Financial Regs April 2016