Accounts and Audits

Please follow the links to view the documents

April 2021 – March 2022

Kt Notice of Public Rights of Annual Governance and Accountability Return year ended March 2022

Kt Certificate of Exemption AGAR 2021-22

Kt AGAR section 1 Annual Governance Statement 2021-22

Kt AGAR section 2 Accounting Statements 2021-22

Kt Internal Audit Report 2021-22

Kt explanation of variances 2020-21 and 2021-22

Kt Bank Reconciliation 31 March 2022

Kt Accounts year ended March 2022

Kt Payments 2021-22

Kt Receipts 2021-22

April 2020 – March 2021

Kt Notice of Public Rights for AGAR (exempt authority) 2021

Kt Certificate of Exemption AGAR 2020-21

Kt AGAR section 1 Annual Governance Statement 2020-21

Kt AGAR section 2 Accounting Statements 2020-21

Kt Internal Audit Report 2021-21

Kt Accounts year ending 31 March 2021

Kt Record of Payments 2020 21

Kt Record of Receipts 2020 21

Kt bank reconciliation 31 March 2021

Kt Explanation of variances 2019-2020 and 2020-21

Kettlestone PC Budget agreed 2020- 21

April 2019 – March 2020

Kt Notice of Public Rights of AGAR (exempt authority) 2020

Kt Certificate of Exemption AGAR 2019-20

Kt  AGAR section 1: Annual Governance Statement 2019-20

Kt AGAR section 2: Accounting Statements 2019-20

Kt Annual Internal Audit Report 2019-20

Letter from Internal Auditor to External Auditor May 2020

Kt Accounts year ended 31 March 2020

Kt record of payments 2019-20.

Kt record of receipts 2019-20.

Kt Bank reconciliation 31 March 2020.

Kt Explanation of variances 2019 2020.

April 2018 – March 2019

Kt Notice of Public Rights AGAR for year ended 31 March 2019

Kt Accounts 2018-19

Kt Payments 2018-19

Kt Receipts 2018-19

Kt Bank Reconciliation 31 03 2019

Kt Explanation of Variances 2018-19

Kt Annual Governance and Accounting Statements 2018-19

Kt Annual Internal Audit Report 2018-19

Kt Certificate of Exemption AGAR 2018-19

April 2017 – March 2018

Kt Notice of Public Rights AGAR year ended March 2018

Kt Annual Accounts 2017-18

Kt Receipts and Payments April 2017 – March 2018

Kt Bank Reconciliation 31 03 18

Kt Explanation of Variances 2017-18

Kt Annual Governance and Accountability Return 2017-18

Kt Certificate of Exemption AGAR 2017-18

2016-17

Kt notice of date for exercise of public rights 05 17

Kt Annual Return 2016-17

Kt explanation of variances 2016 2017

Kt accounts year ended March 2017

Kt Receipts and Payments 2016-17

2015 -16

Kt Accounts year ended March 2016

Kt Annual Return 2015-16

Kt explanation of variances 2015 2016

Kt Receipts and Payments 2015-16

2014-15

Kt Accounts year ended March 2015

Kt Annual Return 2014-15

Kt explanation of variances 2014 2015

Kt Receipts and Payments 2014-15