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2019/2020

Parish Council » Parish Accounts » 2019/2020

Please contact the Parish Clerk if you have any queries. 

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AGAR 19 20 (pdf)
Bank Reconciliation current account 31.03.2020 (PDF)
Bank Reconciliation deposit account 31.03.2020 (PDF)
Bank Reconciliation tracker account 31.03.2020 (PDF)
Detailed Receipts Payments by Budget Heading 30 06 2019 first quarter (PDF)
Detailed Receipts Payments by Budget Heading 30 09 2019 second quarter (PDF)
Detailed Receipts Payments by Budget Heading 31 12 2019 third quarter report (PDF)
Detailed Receipts Payments by Budget Heading 31 March 2020 (PDF)
Earmarked Reserves (PDF)
Electors notice 2020 Nov (pdf)
Electors Notice 2020 (January 2021) completed (pdf)
External audit report 19/20 Intermediary (pdf)
SF0337 FRC ext auditor final report 2020 (pdf)
SF0337 IS3 002 for website2 (pdf)
SPC 16 making provision for the exercise of public rights 2019 20 (pdf)
SPC accounts for payment and receipts listing 2019 2020 (pdf)
SPC AIAR 2019 2020 (pdf)
SPC Annual Budget 2019 2020 (PDF)
SPC Annual CIL Report 19 20 (pdf)
SPC Asset Register 2020 final (pdf)
SPC Internal Audit Report 2019 2020 (pdf)
Statement of accounts (PDF)
Summary for Year Ended 31st March 2020 (PDF)
Trial Balance for Current Year (PDF)

Shotley 2026

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