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PC Year End Accounts

 

The financial year end for Tollard Royal Parish Council was 31st March 2018

We now have to follow a strict set of dates to comply with our year end process. We must produce an Annual Governance Statement, Accounting Statements, Annual Internal Audit Report, an exemption certificate and our accounts including our cashbook, cashflow, bank reconciliation and asset register

TRPC is compliant with the New Transparency Code – as a small authority with a turnover of less than £25,000 we are exempt from an external audit.  We have signed the exemption certificate at our AGM in May.

TRPC publishes its cashbook and cashflow every two months online following the PC meetings. Bank statements are presented at each PC meeting.

Archive record

 

 

2015/16 2016/17 2017/18 2018/19
Final accounts RPC Audited accounts 2016

 

audited accounts 2017 Parish Council published accounts  
Explanation of Variances Explanation of variances 31st march 2016 Explanation of variances 2017 explanation_of_variances_2017-18   
Summary of receipts and payments  Summary of receipts and payments Summary of receipts & payments  summary of receipts & payments  
cashflow Bank reconciliation   2017 – 2018 cash flow  
cashbook      Cashbook 2017 – 2018  
Asset register     http://tollardroyal.com/asset-register/