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Exmoor Parish Council

Parish Council Documents

Financial Documents for the Year Ended 31st March 2016, 2017, 2018, 2019, 2020, 2021, 2022, 2023, 2024, 2025:

Please note that all documents are in a .pdf format. if you have trouble viewing the documents, please contact the clerk

31 March 2025

  • Notice to view accounting records ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2025. NOTICE OF PUBLIC RIGHTS AND PUBLICATION OF ANNUAL GOVERNANCE & ACCOUNTABILITY RETURN (EXEMPT AUTHORITY) Local Audit and Accountability Act 2014 Sections 25, 26 and 27. The Accounts and Audit Regulations 2015 (SI 2015/234). 
  • Annual Governance and Accountability Return 2024/25 Including: Certificate of Exemption, Annual Internal Audit Report 2024/25, Section 1 - Annual Governance Statement 2024/25, Section 2 - Accounting Statements for 2024/25
  • Accounts for 2024-25 Including Bank Reconcilliation, Summary of Accounts, Income, Expenditure, Analysis of Variances

 

31 March 2024

  • Notice to view accounting records ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2024. NOTICE OF PUBLIC RIGHTS AND PUBLICATION OF ANNUAL GOVERNANCE & ACCOUNTABILITY RETURN (EXEMPT AUTHORITY) Local Audit and Accountability Act 2014 Sections 25, 26 and 27. The Accounts and Audit Regulations 2015 (SI 2015/234). 
  • Annual Governance and Accountability Return 2023/24 Including: Certificate of Exemption, Annual Internal Audit Report 2023/24, Section 1 - Annual Governance Statement 2023/24, Section 2 - Accounting Statements for 2023/24
  • Accounts for 2023-24 Including Bank Reconcilliation, Summary of Accounts, Income, Expenditure, Analysis of Variances

 

31 March 2023

  • Notice to view accounting records ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2023. NOTICE OF PUBLIC RIGHTS AND PUBLICATION OF ANNUAL GOVERNANCE & ACCOUNTABILITY RETURN (EXEMPT AUTHORITY) Local Audit and Accountability Act 2014 Sections 25, 26 and 27. The Accounts and Audit Regulations 2015 (SI 2015/234). 
  • Annual Governance and Accountability Return 2022/23 Including: Certificate of Exemption, Annual Internal Audit Report 2022/23, Section 1 - Annual Governance Statement 2022/23, Section 2 - Accounting Statements for 2022/23
  • Accounts for 2022-23 Including Bank Reconcilliation, Summary of Accounts, Income, Expenditure, Analysis of Variances

 

31 March 2022

  • Notice to view accounting records ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2022. NOTICE OF PUBLIC RIGHTS AND PUBLICATION OF ANNUAL GOVERNANCE & ACCOUNTABILITY RETURN (EXEMPT AUTHORITY) Local Audit and Accountability Act 2014 Sections 25, 26 and 27. The Accounts and Audit Regulations 2015 (SI 2015/234). 
  • Annual Governance and Accountability Return 2021/22 Including: Certificate of Exemption, Annual Internal Audit Report 2021/22, Section 1 - Annual Governance Statement 2021/22, Section 2 - Accounting Statements for 2021/22
  • Accounts for 2021-22 Including Bank Reconcilliation, Summary of Accounts, Income, Expenditure, Analysis of Variances

31 March 2021

  • 2021 Annual Governance and Annual Return 2020/21 (Including: Certificate of Exemption, Annual Internal Audit Report 2020,/21 Section 1 - Annual Governance Statement 2020/21, Bank Reconcilliation, Summary of Accounts, Income, Expenditure, Section 2 - Accounting statements for 2020/21, Analysis of Variances)
  • Notice to view accounting records ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2021. NOTICE OF PUBLIC RIGHTS AND PUBLICATION OF ANNUAL GOVERNANCE & ACCOUNTABILITY RETURN (EXEMPT AUTHORITY) Local Audit and Accountability Act 2014 Sections 25, 26 and 27. The Accounts and Audit Regulations 2015 (SI 2015/234). The Accounts and Audit (Coronavirus) (Amendment) Regulations 2020 (SI 2020/404)

31 March 2016 to 31 March 2020

Other Documents and Policies:

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