North Kilworth Parish Council

Serving the people of North Kilworth

The Green

Clerk: Katherine Clarke
The Old Stables, Fir Tree
Lane, Swinford, Leics LE17 6BH

Tel: 01788 869007

Documents

tagged "Finance & Audit"

Displaying 1 to 28 of 28

AGAR, Annual Governance and Accountability Return, 2019/20

Annual Governance and Accountability Return 2019/20

Fri, 28 Aug 2020

AGAR, Explanation of Variances - 2019/20

Explanation of Variances 2019/20

Fri, 28 Aug 2020

AGAR, Local Authority Accounts: A Summary of Your Rights - 2019/20

Local Authority Accounts: A Summary of Your Rights 2019/20

Fri, 28 Aug 2020

AGAR, Notification of Public Rights and Publication of Unaudited AGAR - 2019/20

Notification of Public Rights and Publication of Unaudited Annual Governance and Accountability Return 2019/20

Fri, 28 Aug 2020

AGAR. Accounts and Financial Statement - 2019/20

Accounts and Financial Statement 2019/20

Fri, 28 Aug 2020

Finance, Accounts and Financial Statement 2017-2018

Accounts and Financial Statement 2017-2018

Fri, 15 Jun 2018

Finance, Accounts and Financial Statement 2018-2019

Accounts and Financial Statement 2018-2019

The following items are included in this document:

  • Bank Reconciliation for year ended 31.03.19 for North Kilworth Parish Council and North Kilworth Parish Council (FSA) Bank Accounts Combined
  • Bank Reconciliation for year ended 31.03.19 for North Kilworth Parish Council Bank Accounts
  • Receipts & Payments Summary for year ended 31.03.19 for North Kilworth Parish Council
  • Bank Reconciliation for year ended 31.03.19 for North Kilworth Parish Council (FSA) Bank Accounts
  • Receipts & Payments Summary for year ended 31.03.19 for North Kilworth Parish Council (FSA)
  • Fixed Asset Register for year ended 31.03.19
  • Itemised Expenditure Over £100 for year ended 31.03.19

Fri, 28 Jun 2019

Finance, AGAR 2018-2019 Part 3

Annual Governance and Accountability Return 2018-2019 Part 3

Fri, 28 Jun 2019

Finance, Annual Governance and Accountability Return 2017-2018

Unaudited Annual Governance and Accountability Return 2017-2018

Fri, 15 Jun 2018

Finance, Annual Return 2016, 2016-09-16

Annual Return for the year ending 31st March 2016

Fri, 16 Sep 2016

Finance, Expenditure over £100 2017-2018

Expenditure over £100 2017-2018

Fri, 15 Jun 2018

Finance, Expenditure over £100, 2016-03-31

Details of all items of expenditure above £100 for the year ending 31st March 2016

Thu, 31 Mar 2016

Finance, Explanation of variances on the AGAR 2017-2018

Explanation of variances on the Annual Governance and Accountability Review 2017-2018

Fri, 15 Jun 2018

Finance, Explanation of Variances on the AGAR 2018-2019

Explanation of Variances on the Annual Governance and Accounting Return 2018-2019

Fri, 28 Jun 2019

Finance, Fixed Asset Register, 2016-03-31

North Kilworth Parish Council fixed asset register for the year ending 31st March 2016

Thu, 31 Mar 2016

Finance, NKFSA Bank Reconciliation, 2016-03-31

North Kilworth Floodlit Sports Association bank reconciliation for year ending 31st March 2016

Thu, 31 Mar 2016

Finance, NKFSA Receipts & Payments, 2016-03-31

North Kilworth Floodlit Sports Association receipts & payment summary for the year ending 31st March 2016

Thu, 31 Mar 2016

Finance, NKPC & NKFSA Combined Bank Reconciliation, 2016-03-31

North Kilworth Parish Council and North Kilworth Floodlit Sports Association combined bank reconciliation for the year ending 31st March 2016

Thu, 31 Mar 2016

Finance, NKPC Bank Reconciliation, 2016-03-31

North Kilworth Parish Council bank reconciliation for year ending 31st March 2016

Thu, 31 Mar 2016

Finance, NKPC Receipts & Payments, 2016-03-31

North Kilworth Parish Council receipts & payment summary for the year ending 31st March 2016

Thu, 31 Mar 2016

Finance, Notice of Conclusion of Audit, 2016-09-30

Notice of conclusion of audit of the accounts for the year ending 31st March 2016

Fri, 30 Sep 2016

Finance, Notice of Conclusion of Audit, 2018-2019

Notice of conclusion of audit of the accounts for the year ending 31st March 2019

Mon, 30 Sep 2019

Finance, Notice of Public Rights & Publication of Unaduited AGAR 2018-2019

Notice of Public Rights and Publication of Unaudited Annual Governance and Accounting Review 2018-2019

Fri, 28 Jun 2019

Finance, Notice of Public Rights and Publication of Unaudited AGAR 2017-2018

Notice of Public Rights and Publication of Unaudited Annual Governance & Accountability Return 2017-2018

Fri, 15 Jun 2018

Finance, Section 3 External Auditor Report & Certificate 2017-2018

Section 3 - External Auditor Report and Certificate 2017-2018

Sun, 30 Sep 2018

Notice of Conclusion of Audit 2017-2018

Notice of Conclusion of Audit 2017-2018.

Sun, 30 Sep 2018