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Whessoe Parish Council

Financial Reports

2025-26

File NameLast ModifiedFile Size

2024-25

File NameLast ModifiedFile Size
2024 25 Accounting Statements.pdf29 August 20252112kB
2024 25 Annual Governance Statement.pdf29 August 20251930kB
2024 25 Annual Internal Audit Report.pdf29 August 20252256kB
2024 25 Bank Reconciliation.pdf29 August 2025758kB
2024 25 Cashbook transactions totalling 100.00 or more.pdf29 August 202533kB
2024 25 Certificate of Exemption.pdf29 August 20252025kB
2024 25 Confirmation of Contact Details.pdf29 August 2025646kB
2024 25 Explanation of Significant Variances.pdf29 August 20251048kB
2024 25 Fixed Assets at 31 March 2025..pdf29 August 2025149kB
2024 25 Guidance Notes page 1.pdf29 August 20251863kB
2024 25 Guidance Notes page 2.pdf29 August 20252090kB
2024 25 Internal Auditor Report.pdf29 August 20252257kB
2024 25 Notice of appointment of date for the exercise of public rights.pdf29 August 2025798kB

2023-24

File NameLast ModifiedFile Size
Annual Governance Statement 24.pdf29 August 20252049kB
Annual Internal Audit Report 24.pdf29 August 20252414kB
Bank Reconciliation 23.pdf29 August 2025603kB
Certificate of Exemption 24.pdf29 August 20252017kB
Confirmation of contact details 24.pdf29 August 2025139kB
Explanation of significant variances 24.pdf29 August 2025209kB
Fixed Assets at 31 March 2024.pdf29 August 2025148kB
Guidance Note 24 Page 1.pdf29 August 20251842kB
Guidance Note Page 24 2.pdf29 August 20252078kB
Internal Audit Report 18 April 24.pdf29 August 20252110kB
Notice of appointment of date for the exercise of public rights 24.pdf29 August 2025136kB
Payments in excess of 100 24.pdf29 August 202535kB
Statements of Accounts 23.pdf29 August 20251144kB

2022-23

File NameLast ModifiedFile Size
AGAR Return Form 2 2023.pdf29 August 20251789kB
Annual Governance Statement 23.pdf29 August 20251931kB
Annual Internal Audit Report 23.pdf29 August 20252337kB
Bank Reconciliation 23.pdf29 August 2025603kB
Cashbook transactions totalling 100.00 or more to 31 March 2023.pdf29 August 202542kB
Certificate of Exemption 23.pdf29 August 20251991kB
Confirmation of Contacts 23.pdf29 August 2025582kB
Confirmation regarding the exercise of public rights 23.pdf29 August 202524kB
Explanation of significant variances 23.pdf29 August 20251008kB
Fixed Assets 2023.pdf29 August 2025146kB
Guidance Notes 23.pdf29 August 20252014kB
Internal Auditors Report 23.pdf29 August 20251960kB
Notice of Appointment of date for the exercise of public rights 23.pdf29 August 2025750kB
Statements of Accounts 23.pdf29 August 20251144kB

2021-22

File NameLast ModifiedFile Size
Accounting Statements 2021 22.pdf29 August 20251957kB
Annual Audit Report 2021 22.pdf29 August 20252371kB
Annual Governance Statement 2021 22.pdf29 August 20251860kB
Bank Reconciliation 2021 22.pdf29 August 2025605kB
Certificate of Exemption 2021 22.pdf29 August 20252049kB
Explanation of significant variances 2021 22.pdf29 August 20251124kB
Fixed Assets 2022.pdf29 August 2025142kB
Guidance on using your exercise of public rights 2021 22.pdf29 August 20251660kB
Internal Auditor Report 2021 22.pdf29 August 20251873kB
Notice of appointment of date for the exercise of public rights 2021 22.pdf29 August 2025723kB
Payments more than 100 to 31 March 2022.pdf29 August 2025117kB

2020-21

File NameLast ModifiedFile Size
Accounting Statements.pdf29 August 2025971kB
Annual Governance Statement.pdf29 August 2025973kB
Annual Internal Audit Report.pdf29 August 20251148kB
Bank Reconciliation 2020 21.pdf29 August 2025354kB
Certificate of Exemption.pdf29 August 20251031kB
Explanation of variances in accounting statement 2020 21.pdf29 August 2025686kB
Fixed Assets 2021.pdf29 August 2025134kB
Internal Audit 2020 21.pdf29 August 2025939kB
Notice of appointment of date for the exercise of public rights 2020 21.pdf29 August 2025446kB
Transaction exceeding 100 to 31.3.21.pdf29 August 2025111kB

2019-20

File NameLast ModifiedFile Size
1 notice of conclusion of audit.pdf29 August 2025374kB
100 plus 3 March.pdf29 August 2025115kB
2 certified agar 2019 20.pdf29 August 20251805kB
accounting statements.pdf29 August 2025869kB
annual governance statement.pdf29 August 2025943kB
annual internal audit report.pdf29 August 2025715kB
bank reconcilliation 2019 2020.pdf29 August 2025359kB
confirmation of contact details 2019 2020.pdf29 August 2025381kB
exercise of public rights 2019 2020.pdf29 August 2025453kB
explanation of significant variances 2019 2020.pdf29 August 2025873kB
internal auditors report.pdf29 August 20251628kB

2018-19

File NameLast ModifiedFile Size
agar accounting statements 2018 19.pdf29 August 2025609kB
agar annual governance statement 2018 19.pdf29 August 2025575kB
agar bank reconcilliation 2018 19.pdf29 August 2025288kB
agar certificate of exemption 2018 19.pdf29 August 2025663kB
agar explanation of variances 2018 19.pdf29 August 2025435kB
agar. expenditure in excess of 100.pdf29 August 2025424kB
agar internal audit report 2018 19.pdf29 August 2025679kB
agar notice of exercise of public rights.pdf29 August 2025368kB
wpc details of public land and building assets 18 19.pdf29 August 2025520kB

2017-18

File NameLast ModifiedFile Size
agar certificate of exemption 17 18.pdf29 August 2025511kB
agar explanation of variances 17 18.pdf29 August 2025124kB
agar internal audit report 17 18.pdf29 August 2025488kB
agar section 1 annual governance statement 17 18.pdf29 August 2025447kB
agar section 2 accounting statements 17 18.pdf29 August 2025473kB
bank reconciliation 17 18.pdf29 August 2025198kB
notice of exercise of public rights 17 18.pdf29 August 2025273kB

2016-17

File NameLast ModifiedFile Size
annual return 16 17 section 3 ext audit report and cert.pdf29 August 20251250kB
annual return page 2 annual governance statement 16 17.pdf29 August 20251474kB
annual return page 3 accounting statements 16 17.pdf29 August 20251307kB
annual return page 5 internal audit report 16 17.pdf29 August 20251469kB
declarataion by rfo accounting statements 16 17.pdf29 August 2025156kB
notice of audit conclusion 16 17 with contact details.pdf29 August 2025275kB
period of exercise of public rights 16 17.pdf29 August 2025803kB
summary of electors rights.pdf29 August 20251309kB
wpc annual return 16 17 section 2 accounting statement bank reconciliation.pdf29 August 2025140kB
wpc annual return 16 17 section 2 accounting statement explanation of variances.pdf29 August 2025151kB
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