2020-2021 Finances

Financial documents pertaining to the 2020-2021 financial year can be found below. If you have any questions please contact clerk@nunehamcourtenay.org.uk

 


Accounting Statements 2020-21 signed


Annual Governance Statement 2020-21 signed


Annual Governance Statement 2020-21 explanation


Asset register as at end March 2021


Bank Reconciliation as at end March 2021


Certificate of Exemption 2020-21 signed


Corporate Governance Questionnaire 2020-21 signed


Internal Audit Report 2020-21 – full report


Internal Audit Report – summary version for Annual Governance and Accountability Return 2020-21


Payments over £100 2020-21


Provisional Accounts 2020-21 (unaudited)


Explanations of Significant Variations in Accounting Statements between 2019-20 and 2020-21

Box 3 – other receipts

Box 4 – staff costs

Box 6 – other payments