Accounts and Audit Returns

Please follow the links to view Annual Accounts, Audit Returns and Receipts and Payments

April 2022 – March 2023

Lt Sn Notice of Public Rights for year ended 31 March 2023

Lt Sn Certificate of Exemption AGAR 2022-23

Lt Sn AGAR section 1 Governance Statement 2022-23

Lt Sn AGAR section 2 Accounting Statements 2022-23

Lt Sn Internal Audit Report 2022-23

Lt Sn Explanation of Variances 2021-22 and 2022-23

Lt Sn Accounts 2022-23

Lt Sn Bank reconciliation 31 March 2023

Lt Sn Record of Payments 2022-23

Lt Sn Record of Receipts 2022-23

Please follow the links to view Annual Accounts, Audit Returns and Receipts and Payments

April 2021 – March 2022

Lt Sn Notice of AGAR exempt authority 2021-22

Lt Sn Certificate of Exemption AGAR 2021-22

Lt Sn AGAR section 2 Accounting Statements 2021-22

Lt Sn AGAR section 1 Annual Governance Statement 2021-22

Lt Sn Internal Audit Report 2021-22

Lt Sn explanation of variances 2020-21 and 2021-22

Lt Sn Accounts year ended March 2022

Lt Sn Bank Reconciliation 31 March 2022

Lt Sn Receipts 2021-22

Lt Sn Payments 2021-22

April 2020 – March 2021

Lt Sn Notice of Public Rights of AGAR (exempt authority) 2021

Lt Sn Certificate of Exemption AGAR 2020-21

Lt Sn AGAR section 1 Annual Governance Statement 2020-21

Lt Sn AGAR section 2 Accounting Statements 2020-21

Lt Sn Internal Audit Report 2020-21

Lt Sn Explanation of Variances 2019-20 and 2020-21

Lt Sn Annual Accounts and Bank Reconciliation 2020-21

Lt Sn Record of Payments 2020-21

Lt Sn Record of Receipts 2020-21

April 2019 – March 2020

Lt Sn Notice of Public Rights of AGAR (exempt authority) 2020

Lt Sn AGAR section 1: Annual Governance Statement 2019-20

Lt Sn AGAR section 2: Accounting Statements 2019-20

Lt Sn Annual Internal Audit Report and letter 2019-20

Lt Sn Explanation of Variances 2019-20

Lt Sn Accounts 2019-20

Lt Sn Record of Payments 2019-20

Lt Sn Record of Receipts 2019-20

Lt Sn Bank Reconciliation 31 March 2020

April 2018 – March 2019

Lt Sn Notice of Public Rights for AGAR 2018-19

Lt Sn Accounts 2018-19

Lt Sn Payments 2018-19

Lt Sn Receipts 2018-19

Lt Sn Bank Reconciliation 31 March 2019

Lt Sn Explanation of Variances 2018-19

Lt Sn Annual Governance and Accounting Statements 2018-19

Lt Sn Annual Internal Audit Report 2018-19

Lt Sn Certificate of Exemption AGAR 2018-19

2017-18

Lt Sn Notice of Public Rights AGAR year ended March 2018

Lt Sn Annual Accounts 2017-18

Lt Sn Receipts and Payments April 2017 – March 2018

Lt Sn Bank Reconciliation 31 03 18

Lt Sn Explanation of Variances 2017-18

Lt Sn Annual Governance and Accountability Return 2017-18

Lt Sn Certificate of Exemption AGAR 2017-18

2016-17

Lt Sn notice of conclusion of the audit for year ended 31 March 2017

Lt Sn Annual Return 2016 – 17

Lt Sn notice for exercise of public rights year ended March 2017

Lt Sn accounts year ended March 2017

Lt Sn bank reconciliation for year ended March 2017

Lt Sn Annual Return 2016 – 17 and Lt Sn Annual Return and Governance info 05 17

Lt Sn explanation of variances 2016 2017

Lt Sn Receipts and Payments 2016-17

2015-16

Lt Sn accounts year ended March 2016

Lt Sn Annual Return 2015-16

Lt Sn explanation of variances 2015 2016

Lt Sn Receipts and Payments 2015-16

2014-15

Lt Sn Accounts year ended March 2015

Lt Sn Annual Return 2014-15

Lt Sn explanation of variances 2014 2015

Lt Sn Receipts and Payments 2014-15

 

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