Annual Returns and notice of conclusion of audit
The audit of accounts of North Dalton Parish Council for the year ended 31st March 2020 has been concluded and the accounts have been published.In compliance with legislation North Dalton Parish Council having an income of less than £25,000 have certified themselves exempt from external audit requirements. An internal audit has been completed and the annual return is available for inspection by any local government elector of the area of North Dalton Parish, on application to the clerk, Mrs Sandra Morrison, of The Grange, Main Street, Thwing, YO25 3DY between the hours of 10.00am and 5.00pm. Copies will be provided to any person on payment of £3 for each copy of the Annual return. Signed - Sandra Morrison
Accounting Statements for Financial year endng 31st March 2020
Exemption Statement
Annual Governance and Accountability 2019-20
Expenditure over £100
Analysis of Variances
Bank Reconciliation
Notice of Period of Exercise of Public Rights
Asset Register
The audit of accounts of North Dalton Parish Council for the year ended 31st March 2021has been concluded and the accounts have been published.In compliance with legislation North Dalton Parish Council having an income of less than £25,000 have certified themselves exempt from external audit requirements. An internal audit has been completed and the annual return is available for inspection by any local government elector of the area of North Dalton Parish, on application to the clerk, Mrs Sandra Morrison, of The Grange, Main Street, Thwing, YO25 3DY between the hours of 10.00am and 5.00pm. Copies will be provided to any person on payment of £3 for each copy of the Annual return. Signed - Sandra Morrison
Accounting Statements for Financial year endng 31st March 2021
Exemption Statement
Annual Governance Statement
Internal Audit
Expenditure over £100
Analysis of Variances
Bank Reconciliation
Notice of Period of Exercise of Public Rights
Asset Register
The audit of accounts of North Dalton Parish Council for the year ended 31st March 2022 has been concluded and the accounts have been published.In compliance with legislation North Dalton Parish Council having an income of less than £25,000 have certified themselves exempt from external audit requirements. An internal audit has been completed and the annual return is available for inspection by any local government elector of the area of North Dalton Parish, on application to the clerk, Mrs Sandra Morrison, of The Grange, Main Street, Thwing, YO25 3DY between the hours of 10.00am and 5.00pm. Copies will be provided to any person on payment of £3 for each copy of the Annual return. Signed - Sandra Morrison
Accounting Statements for Financial year endng 31st March 2022
Exemption Statement
Annual Governance Statement
Internal Audit
Expenditure over £100
Analysis of Variances
Bank Reconciliation
Notice of Period of Exercise of Public Rights
Asset Register
The audit of accounts of North Dalton Parish Council for the year ended 31st March 2023 has been concluded and the accounts have been published.In compliance with legislation North Dalton Parish Council having an income of less than £25,000 have certified themselves exempt from external audit requirements. An internal audit has been completed and the annual return is available for inspection by any local government elector of the area of North Dalton Parish, on application to the clerk, Mrs Sandra Morrison, of The Grange, Main Street, Thwing, YO25 3DY between the hours of 10.00am and 5.00pm. Copies will be provided to any person on payment of £3 for each copy of the Annual return. Signed - Sandra Morrison
Accounting Statements for Financial year endng 31st March 2023
Exemption Statement
Annual Governance Statement
Internal Audit
Expenditure over £100
Notice of Period of Exercise of Public Rights
Asset Register
The audit of accounts of North Dalton Parish Council for the year ended 31st March 2024 has been concluded and the accounts have been published.In compliance with legislation North Dalton Parish Council having an income of more than £25,000 have submitted documents for a basic review. An internal audit has been completed and the annual return is available for inspection by any local government elector of the area of North Dalton Parish, on application to the clerk, Mrs Sandra Morrison, of The Grange, Main Street, Thwing, YO25 3DY between the hours of 10.00am and 5.00pm. Copies will be provided to any person on payment of £3 for each copy of the Annual return. Signed - Sandra Morrison.
The external auditors review has now also been completed and a 'Notice of Conclusion of audit' along with the certified Annual Governance and Accuntability Reports section 1,2 and 3 are detailed below.
Notice of Conclusion of Audit
Certified AGAR sections 1 & 2
Certified AGAR Section 3
Accounting Statements for Financial year endng 31st March 2024
Annual Governance Statement
Annual Accounting Statement
Internal Audit
Expenditure over £100
Notice of Period of Exercise of Public Rights
Explanation of Variances
Bank Reconciliation
Asset Register