Financial Information
North Kilworth Parish Council is required, to complete an Annual Governance and Accountability Return (AGAR), setting out Accounting Statements and an Annual Governance Statement for each financial year. These statements and their supporting documentation are audited by the Council's Internal Auditor and sent to the External Auditor for a limited assurance review.
Annual Governance and Accountability Return 2022-23
AGAR, Notice of Conclusion of Audit, 2022/23 (PDF, 11 Kb)
Notice of Conclusion of Audit 2022/23
AGAR, Local Authority Accounts, A Summary of Your Rights, 2022/23 (PDF, 16 Kb)
Local Authority Accounts: A Summary of Your Rights
AGAR, Notice of Public Rights and Publication of Unaudited AGAR, 2022/23 (PDF, 34 Kb)
Notice of Public Rights and Publication of Unaudited AGAR 2022/23
AGAR, Explanation of Variances, 2022/23 (PDF, 52 Kb)
Explanation of Variances 2022/23
AGAR, Annual Governance and Accountability Return, 2022/23 (PDF, 5.5 Mb)
Annual Governance and Accountability Return 2022/23
AGAR, Accounts and Financial Statement, 2022/23 (PDF, 3.4 Mb)
The following items are included in this document:
- Bank Reconciliation for year ended 31.03.23 for North Kilworth Parish Council and North Kilworth Parish Council (FSA) Bank Accounts Combined
- Bank Reconciliation for year ended 31.03.23 for North Kilworth Parish Council Bank Accounts
- Receipts & Payments Summary for year ended 31.03.23 for North Kilworth Parish Council
- Bank Reconciliation for year ended 31.03.23 for North Kilworth Parish Council (FSA) Bank Accounts
- Receipts & Payments Summary for year ended 31.03.23 for North Kilworth Parish Council (FSA)
- Fixed Asset Register for year ended 31.03.23
- Itemised Expenditure Over £100 for year ended 31.03.23
Annual Governance and Accountability Return 2021-22
AGAR, Notice of Conclusion of Audit, 2021/22 (PDF, 385 Kb)
Notice of Conclusion of Audit 2021/22
AGAR, External Auditor Report and Certificate, 2021/22 (PDF, 147 Kb)
External Auditor Report and Certificate 2021/22
AGAR, Local Authority Accounts, A Summary of Your Rights, 2021/22 (PDF, 31 Kb)
Local Authority Accounts: A Summary of Your Rights 2021/22
AGAR, Notice of Public Rights and Publication of Unaudited AGAR, 2021/22 (PDF, 21 Kb)
Notice of Public Rights and Publication of Unaudited AGAR 2021/22
AGAR, Annual Governance and Accountability Return, 2021/22 (PDF, 5.1 Mb)
Annual Governance and Accountability Return 2021/22
AGAR, Explanation of Variances, 2021/22 (PDF, 21 Kb)
Explanation of Variances 2021/22
AGAR, Accounts and Financial Statement, 2021/22 (PDF, 2.9 Mb)
The following items are included in this document:
- Bank Reconciliation for year ended 31.03.22 for North Kilworth Parish Council and North Kilworth Parish Council (FSA) Bank Accounts Combined
- Bank Reconciliation for year ended 31.03.22 for North Kilworth Parish Council Bank Accounts
- Receipts & Payments Summary for year ended 31.03.22 for North Kilworth Parish Council
- Bank Reconciliation for year ended 31.03.22 for North Kilworth Parish Council (FSA) Bank Accounts
- Receipts & Payments Summary for year ended 31.03.22 for North Kilworth Parish Council (FSA)
- Fixed Asset Register for year ended 31.03.22
- Itemised Expenditure Over £100 for year ended 31.03.22
Annual Governance and Accountability Return 2020-21
AGAR, Notice of Conclusion of Audit of AGAR, 2020/21 (PDF, 411 Kb)
AGAR: Notice of Conclusion of Audit 2020/21
AGAR, External Auditor Report and Certificate, 2020/21 (PDF, 130 Kb)
AGAR: External Auditor Report and Certificate 2020/21
AGAR, Local Authority Accounts, A Summary of Your Rights, 2020/21 (PDF, 21 Kb)
Local Authority Account: A Summary of Your Rights
AGAR, Notice of Public Rights and Publication of Unaudited AGAR, 2020/21 (PDF, 21 Kb)
Notice of Public Rights and Publication of Unaudited AGAR 2020/21
AGAR, Annual Governance and Accountability Return, 2020/21 (PDF, 5.4 Mb)
Annual Governance and Accountability Return 2020/21
AGAR, Explanation of Variances, 2020/21 (PDF, 22 Kb)
Explanation of Variances 2020/21
AGAR, Accounts and Financial Statement, 2020/21 (PDF, 3 Mb)
The following items are included in this document:
- Bank Reconciliation for year ended 31.03.21 for North Kilworth Parish Council and North Kilworth Parish Council (FSA) Bank Accounts Combined
- Bank Reconciliation for year ended 31.03.21 for North Kilworth Parish Council Bank Accounts
- Receipts & Payments Summary for year ended 31.03.21 for North Kilworth Parish Council
- Bank Reconciliation for year ended 31.03.21 for North Kilworth Parish Council (FSA) Bank Accounts
- Receipts & Payments Summary for year ended 31.03.21 for North Kilworth Parish Council (FSA)
- Fixed Asset Register for year ended 31.03.21
- Itemised Expenditure Over £100 for year ended 31.03.21
Annual Governance and Accountability Return 2019-20
AGAR, Notice of the Conclusion of Audit, 2019/20 (PDF, 422 Kb)
Notice of the Conclusion of Audit of the Annual Governance and Accountability Return 2020/21
AGAR, Local Authority Accounts: A Summary of Your Rights - 2019/20 (PDF, 1.9 Mb)
Local Authority Accounts: A Summary of Your Rights 2019/20
AGAR, Notification of Public Rights and Publication of Unaudited AGAR - 2019/20 (PDF, 22 Kb)
Notification of Public Rights and Publication of Unaudited Annual Governance and Accountability Return 2019/20
AGAR, Explanation of Variances - 2019/20 (PDF, 686 Kb)
Explanation of Variances 2019/20
AGAR, Annual Governance and Accountability Return, 2019/20 (PDF, 6.4 Mb)
Annual Governance and Accountability Return 2019/20
AGAR, Accounts and Financial Statement - 2019/20 (PDF, 3.8 Mb)
Accounts and Financial Statement 2019-2020
The following items are included in this document:
- Bank Reconciliation for year ended 31.03.20 for North Kilworth Parish Council and North Kilworth Parish Council (FSA) Bank Accounts Combined
- Bank Reconciliation for year ended 31.03.20 for North Kilworth Parish Council Bank Accounts
- Receipts & Payments Summary for year ended 31.03.20 for North Kilworth Parish Council
- Bank Reconciliation for year ended 31.03.20 for North Kilworth Parish Council (FSA) Bank Accounts
- Receipts & Payments Summary for year ended 31.03.20 for North Kilworth Parish Council (FSA)
- Fixed Asset Register for year ended 31.03.20
- Itemised Expenditure Over £100 for year ended 31.03.20
Earlier Annual Governance and Accountability Returns
2018 - 2019
Finance, Notice of Conclusion of Audit, 2018-2019 (PDF, 464 Kb)
Notice of conclusion of audit of the accounts for the year ending 31st March 2019
Finance, Section 3, External Auditor Report and Certificate, 2018-2019 (PDF, 30 Kb)
Section 3 - External Auditor Report and Certificate 2017-2018
Finance, Notice of Public Rights & Publication of Unaduited AGAR 2018-2019 (PDF, 21 Kb)
Notice of Public Rights and Publication of Unaudited Annual Governance and Accounting Review 2018-2019
Finance, Local Authority Accounts, A Summary of Your Rights 2018-2019 (PDF, 31 Kb)
Local Authority Accounts - A Summary of Your Rights 2018-2019
Finance, AGAR 2018-2019 Part 3 (PDF, 3.3 Mb)
Annual Governance and Accountability Return 2018-2019 Part 3
Finance, Explanation of Variances on the AGAR 2018-2019 (PDF, 21 Kb)
Explanation of Variances on the Annual Governance and Accounting Return 2018-2019
Finance, Accounts and Financial Statement 2018-2019 (PDF, 1.5 Mb)
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
2017 - 2018
Notice of Conclusion of Audit 2017-2018 (PDF, 393 Kb)
Notice of Conclusion of Audit 2017-2018.
Finance, Section 3 External Auditor Report & Certificate 2017-2018 (PDF, 258 Kb)
Section 3 - External Auditor Report and Certificate 2017-2018
Finance, Notice of Public Rights and Publication of Unaudited AGAR 2017-2018 (PDF, 1 Kb)
Notice of Public Rights and Publication of Unaudited Annual Governance & Accountability Return 2017-2018
Finance, Annual Governance and Accountability Return 2017-2018 (PDF, 8.9 Mb)
Unaudited Annual Governance and Accountability Return 2017-2018
Finance, Explanation of variances on the AGAR 2017-2018 (PDF, 21 Kb)
Explanation of variances on the Annual Governance and Accountability Review 2017-2018
Finance, Accounts and Financial Statement 2017-2018 (PDF, 1.3 Mb)
Accounts and Financial Statement 2017-2018
Finance, Expenditure over £100 2017-2018 (PDF, 46 Kb)
Expenditure over £100 2017-2018