Accounts and Finance

FINANCE & ACCOUNTS 2019-2020

Please note the below documents are un-audited at this stage, this page will be updated as and when the below documents are audited & approved by the Internal Auditor & Embleton & District Parish Council respectively. (This may take slightly longer during the Covid-19 Pandemic period).

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