Financial Information

This is where we publish the Financial Information for the Parish Council


Annual Return and Supporting Documents 2022/23

Certificate of Exemption-AGAR 2022.23

MPC2023-Notice-of-Public-Rights-Exempt-Authorities

Public Rights Declaration Accounts Yr End 31.3.2023

Annual Internal Audit Report 2022-23-Signed 07062023

Merton Internal Audit Report 22 23

Section1-Annual Governance Statement 2022.23 – 20062023

Section1-Annual Governance Statement 2022.23-Explanation of No Response 26062026

Section2-Accounting Statements 2022.23 – 26062023

Bank Reconciliation 1 April 2022-31 March 2023

Significant Variances 2022-23 – End Year Accounts 31 March 2023


Items of Expenditure Over £100 (excluding VAT where it is recoverable).

Expenditure Over £100



Asset Register 2022/23

Asset Register-Approved 13032023

                                                                                                                                                                                                                                                                                

Parish Council Financial Risk Assessment 2022-23

                                                         

Annual Return and Supporting Documents 2021/22

Certificate of Exemption-AGAR 2021-22

Notice of Public Rights 2021/22

Public Rights Declaration Accounts Yr End 31.3.2022

Annual Internal Audit Report-AGAR 2021/22

Merton Internal Audit Report 21 22

Section1-AnnualGovernanceStatement2021-22-Approved 13.6.2022

Section2-AccountingStatements2021-22-Approved 13.6.2022

Bank Reconciliation Accounts Year Ending 31.3.2022

Significant Variances Accounts Year Ending 31.3.2022


Items of Expenditure Over £100 (excluding VAT where it is recoverable).

Expenditure Over £100.00 2021-22



Asset Register 2021/22

AssetRegister – March2022-Approved 14.3.2022


Parish Council/Financial Risk Assessment  2021/22

PC Risk Assessment – Adopted 14.3.2022

Annual Return and Supporting Documents 2020/21

Certificate of Exemption-AGAR2020-21-Part2

Notice-of-Public-Rights-Exempt-Authorities-2020/21

Public Rights Declaration Accounts Yr Ending 31.3.2021

AnnualInternalAuditReport2020-21AGAR

Merton Internal Audit Report 20 21

Section1-AnnualGovernanceStatement 2020-21

Section2-AccountingStatements2020-21

BankReconciliationAccountsYrEnding31.3.2021

SignificantVariances2020-21


Items of Expenditure Over £100 (excluding VAT where it is recoverable).

ExpenditureOver£100.00 2020-21xls



Asset Register 2020/21

AssetRegister – March2021Approved 29.3.2021EndYr31.3.2021


Annual Return and Supporting Documents 2019/2020

Certificate of Exemption

Notice of Public Rights

ExerciseofPublicRightsDeclaration

Annual Internal Audit Report

Annual Governance Statement

AccountingStatements

Bank Reconciliation

Significant Variances


Items of Expenditure Over £100 (excluding VAT where it is recoverable).

Expenditure Over £100.00

 



Asset Register 2019/2020

AssetRegister


Annual Return and Supporting Documents 2018/19

NoticeOfConclusionOfAudit

CertificateOfExemption-AGAR 2018.19Part2

NoticeOfElectorsRightsDeclarationAccountsYrEnd31.3.19

SA-notice-of-public-rights-exempt-authorities (1)

Agar Merton 2019-Annual Internal Report 2018/19

Section1-AnnualGovernaceStatement2018-19Section2-AccountingStatements2018-19

Bank Reconciliation – Accounts Yr Ending 31.3.19

SignificantVariances2018-19


Items of Expenditure Over £100 (excluding VAT where it is recoverable).

ExpenditureOver£100.00 2018-19



Asset Register 2018/19

AssetRegister – March2019Approved 20.5.19


Annual Return and Supporting Documents 2017/18

AccountingStatementsSections1-3

NoticeOfConclusionOfAudit

IssuesArisingReport2017/18

ExerciseofPublicRightsDeclarationSigned

CertificateofExemption2017

NoticeOfElectorsRightsDeclarationAccountsEndYrMarch2018

NoticeOfElectorsRights 1.8.18

InternalAuditReport2017

Section1AnnualGovernanceSt-Section2AnnualAccountingStatements2017

BankReconciliationYearEnding31.3.18

SignificantVariances2017


Items of Expenditure Over £100 (excluding VAT where it is recoverable).

ItemsOfExpenditureOverOneHundredPounds2017.18


Asset Register 2017/18

AssetRegister – March2018Approved 19.3.18


Annual Return and Supporting Documents 2016/17

AccountingStatementsSections1-3

NoticeOfConclusionOfAudit

IssuesArisingReport2016-17

ExerciseofPublicRightsDeclarationSigned 3.7.17

PeriodofNoticeOfElectorsRightsAccountsYrEnded 31.3.17

AnnualGovernanceStatementSec1-AccountingStatementSec2-InternalAuditReportSec3

BankReconciliationAccountsYearEnding 31.3.17

SignificantVariances 31.3.17

 


Items of Expenditure Over £100 (excluding VAT where it is recoverable).

ItemsOfExpenditureOverOneHundredPounds16-17


Asset Register 2016/17

AssetRegister – Jan17Approved 20.2.17


Annual Return and Supporting Documents 2015/16

AnnualReturnYrEnded31.3.16Sections1-3Completed

AnnualReturnSection4 InternalAuditReport2015-16

BankReconciliationEndYearAccounts31.3.16

SignificantVariancesAccountsYearEnding31March2016

NoticeOfCompletionOfAudit31.3.16


Items of Expenditure Over £100 (excluding VAT where it is recoverable).

ItemsOfExpenditureOverOneHundredPounds


Asset Register 2015/16

AssetRegister – April2016ApprovedAmendment 10.5.16