2019-2020 Finances

Financial documents pertaining to the 2019-2020 financial year can be found below.  If you have any questions please contact clerk@nunehamcourtenay.org.uk

 

Accounting Statements 2019-20


Annual Governance and Accountability Return 2019-20


Annual Governance Statement 2019-20


Annual Governance Statement explanation


Asset Register at end March 2020


Bank Reconciliation at end March 2020


Certificate of Exemption 2019-20


Corporate Governance Questionnaire 2019-20


Exercise of Public Rights 2020


Internal Audit Report 2019-2020 – full report


Internal Audit Report – summary version for Annual Governance and Accountability Return 2019-20


Payments over £100 2019-2020


Provisional Accounts 2019-2020


Explanations of Significant Variations in Accounting Statements between 2018-2019 and 2019-2020

Box 3 – Other Receipts

Box 4 – Staff Costs

Box 6 – Other Payments