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Darnhall Parish Council Financial Statements

DARNHALL PARISH COUNCIL - INSPECTION OF ACCOUNTS 2019-20

As per the provisions of the Local Audit and Accountability Act 2014 and the Accounts and Audit Regulations 2015, Darnhall Parish Council has made its Annual Governance and Accountability Return (AGAR) for the year 2019-20 available for inspection by any interested person, together with all accounting records; books; deeds; contracts; bills; vouchers; receipts and other documents relating to these records.

If you have any issues to raise or wish to see the full accounts, please contact the Parish Clerk on 07854445636.

For further details of the inspection see links below.
​
The full Annual Governance and Accountability Return (AGAR) can be seen via the link below

ANNUAL GOVERNANCE AND ACCOUNTABILITY STATEMENT 2019-20
​
The dates for the inspection have been set by the Parish Council as between:

1st September 2020
and
12th October 2020

​
See official notice below (click on for full document)
​
NOTICE FOR PERIOD OF PUBLIC RIGHTS 2019-20
​
An explanation of the variances between 2018-19 and 2019-20 can be found by following the link below:-

EXPLANATION OF VARIANCES 2019-20

A bank reconciliation supporting the accounts can be found by following the link below: -

BANK RECONCILIATION 2019-20 

Finally, Darnhall Parish Council qualifies for an exemption from a full external audit due to it having income/expenditure below £25,000 in 2019-20. The completed and signed Certificate of Exemption for 2019-20 can be seen by following the link below: -

CERTIFICATE OF EXEMPTION 2019-20 

The Parish Council's Internal Audit Report can also be seen by following the link below: -
INTERNAL AUDIT REPORT 2019-20
​

FINANCIAL STATEMENTS 2020-21                                                                
BUDGET MONITORING REPORT (QUARTER ONE - 2020/21)        
RECEIPTS AND PAYMENTS SUMMARY (QUARTER ONE - 2020/21)​ 
BUDGET MONITORING REPORT (QUARTER TWO - 2020/21)
       RECEIPTS AND PAYMENTS SUMMARY (QUARTER TWO - 2020/21) 
BUDGET MONITORING REPORT (QUARTER THREE - 2020/21)     RECEIPTS AND PAYMENTS SUMMARY (QUARTER THREE -2020/21)  
RISK ASSESSMENT 2020/21                                                                           
​LEDGER - 1st April 2020 - 30th September 2020                              LEDGER - 1st April 2020 - 30th October 2020
LEDGER - 1st April 2020 - 30th November 2020                               LEDGER - 1st April 2020-31st August 2020  ​
LEDGER - 1st April 2020 - 31st December 2020                                LEDGER - 1st April 2020 - 31st JANUARY 2021
BUDGET 2021-22
BUDGET REPORT                                                                                       
DRAFT BUDGET 2021-22
FINAL BUDGET 2021-22                                                                            FINAL VILLAGE HALL BUDGET 2021-22
RESERVES BUDGET 2021-22
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  • HOME
  • Parish Council
    • Contacts
    • G D P R
    • PARISH COUNCIL AGENDAS & MINUTES
    • PARISH COUNCIL FINANCIAL STATEMENTS
    • PARISH COUNCIL DOCUMENTS & FOI
    • DECLARATIONS OF INTEREST
  • Neighbourhood Plan
    • Referendum
    • Neighbourhood Plan Final Version
    • Independent Examination
    • Regulation 16 Publication & Responses
    • Regulation 15 Submission to Local Authority
    • Darnhall Neighbourhood Plan Reg 14 Statutory Consultation 2020
    • Reg 14 Supporting Documents & Evidence
    • Community Consultation 2016-2019
    • Area Designation & Notices 2016
  • DARNHALL SHOW
    • Darnhall Shows Past >
      • DARNHALL SHOW 2019
      • Darnhall Show 2018
      • Darnhall Show 2018
      • Darnhall Show 2017
      • DARNHALL SHOW 2016
      • Darnhall Rose Queen
      • Dog Show
      • Tractor Road Run
  • Village hall
    • VILLAGE HALL BOOKING FORM
    • Calendar
    • Brownies & Guides
    • DARNHALL DANCERS
    • Womens Institute
  • History of Darnhall
  • DARNHALL SHOW 2019