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Year End Accounts

The financial year end for Tollard Royal Parish Council was 31st March 2017

We now have to follow a strict set of dates to comply with our year end process. We must produce an Annual Governance Statement, Accounting Statements, External Auditors Report, Annual Internal Audit Report.

For the year end March 2017 the parish council had a closing balance of £8879.14. you can see all the transactions your PC has made on our monthly cash sheet. 2016-2017 cash flow

2017 audit process and timescale

You can download our unaudited accounts and annual governance statement. The accounts for 2016/17 are now completed. Unaudited accounts 2017

The unaudited accounts were approved by the internal auditor and Parish Council on 8th May 2017

You can see an explanation of variances here –  Explanation of variances 2017

You can see our summary of all payments and receipts here Summary of receipts & payments

26th May 2017 – All audit papers must be posted to Grant Thornton for our external audit

Public Rights

5th June –  15th July – Accounts are available for public inspection from the Clerk. The inspection period must be 30 consecutive working days and must include the first 10 working days in July. Exercise of Public Rights 

30th September 2017  – Signed completed audit papers will be returned by Grant Thornton and posted on Notice Board and published on this website. 

ARCHIVE SECTION

2016 accounts are now available online

You can download our audited accounts and annual governance statement here TRPC Audited accounts 2016 The accounts for 2016 are now completed. 

The unaudited accounts were approved by the internal auditor and Parish Council on 9th May 2016. 

You can see an explanation of variances here –   Explanation of variances 31st march 2016

You can see our summary of all payments and receipts here –   summary of receipts & payments march 2016

you can see our bank reconciliation statement here  –  Financial Statement as at 31 March 2016

ARCHIVE – 2015 accounts are now available on line 

You can download our audit and annual governance statement here Audited Accounts. The accounts for 2015 are now completed. 

You can see a full explanation of variances here Explanation of variances 2015

You can see our bank reconciliation statement here Bank reconciliation

You can see Summary of receipts and payments

2014 accounts
Please see a summary of receipts and payments for 2014
summary of receipts and payments 2014