End of year accounts

Notice of Conclusion of Audit 2020.21.pd[...]
Adobe Acrobat document [555.7 KB]
External Audit Report 2020.21.pdf
Adobe Acrobat document [18.9 KB]
Notice of Public Rights (Accounting Stat[...]
Adobe Acrobat document [782.5 KB]
Annual Internal Audit Report 2020.21.pdf
Adobe Acrobat document [1.3 MB]
Accounting Statement 2020.21 (unaudited)[...]
Adobe Acrobat document [1.2 MB]
Annual Governance Statement 2020.21 (una[...]
Adobe Acrobat document [1.2 MB]
Financial Report May 5.5.21.docx
Microsoft Word document [16.5 KB]
Receipts payments to 31.3.21.xlsx
Microsoft Excel sheet [13.1 KB]
Supp. Notes 2020.21.doc
Microsoft Word document [37.0 KB]

Asset Register/Standing Orders/ other related documents and policies

Schedule of Assets 2020.doc
Microsoft Word document [53.5 KB]
Risk Assessment 2019.doc
Microsoft Word document [44.0 KB]
Code of Conduct adopted 24th July 2012.d[...]
Microsoft Word document [104.5 KB]
Freedom of Info.doc
Microsoft Word document [79.5 KB]
Standing Orders 2018.docx
Microsoft Word document [103.4 KB]
Complaints procedure.pdf
Adobe Acrobat document [725.7 KB]
Complaints procedure p2..pdf
Adobe Acrobat document [167.7 KB]

Audit documents prior to 2021

Notice of Conclusion of Audit 30.11.20.p[...]
Adobe Acrobat document [555.3 KB]
External Auditor's report 2020.pdf
Adobe Acrobat document [556.2 KB]
Annual Governance Statement 2019.20.pdf
Adobe Acrobat document [1.1 MB]
Accounting Statement 2019.20 (unaudited)[...]
Adobe Acrobat document [1.2 MB]
Internal Audit Report 2019-20.pdf
Adobe Acrobat document [168.3 KB]
Receipts payments to 31.3.20.xlsx
Microsoft Excel sheet [13.0 KB]
Financial Report May 2020.docx
Microsoft Word document [15.4 KB]
Bank recon for Ext. audit 31.3.20.docx
Microsoft Word document [13.3 KB]
Annual Audit 2019 Sections 1 2.pdf
Adobe Acrobat document [2.2 MB]
Annual audit 2019 Section 3.pdf
Adobe Acrobat document [25.7 KB]
Accounting Statement 2018.19.pdf
Adobe Acrobat document [1.1 MB]
Annual Governance Statement 2018.19.pdf
Adobe Acrobat document [1.1 MB]
Report Internal Auditor 2018.19.pdf
Adobe Acrobat document [1.3 MB]
CIL Annual Report 2018.docx
Microsoft Word document [21.7 KB]
Conclusion of audit 2017.18.pdf
Adobe Acrobat document [397.0 KB]
External Auditors Report 2017.18.pdf
Adobe Acrobat document [265.1 KB]
Annual Governance Statement 2017.18.pdf
Adobe Acrobat document [584.3 KB]
Annual Accounting Statement 2017.18.pdf
Adobe Acrobat document [570.9 KB]
Conclusion of external audit 2016.17.pdf
Adobe Acrobat document [507.5 KB]
Accounting Statement 2017.jpg
JPG image [550.6 KB]
Annual Return 2015.16.jpg
JPG image [542.4 KB]