Financial Audit Year End 31st March 2025

24th May 2025 – Crudwell Parish Council will convene to resolve and adopt the financial audit accounts and documentation. We list here the following documents for our Financial Audit. Please note this declaration, to the effect that the status of the Accounting Statements are unaudited and that the Accounting Statements as published may be subject to change.

Lisa Dent- Crudwell Parish Council Clerk & RFO (Responsible Financial Officer)

Please click the headings below to view the documents.

Asset register and Land Ownership

Internal Audit report from Audit Solutions

Public Rights Notice – rights of inspection

Payments of over £100

Variances

Parish Councillor Roles & Responsibilities

Bank reconciliation

AGAR Form (Annual Governance and Accountability Return )

Page 1

Page 2

Page 3

Page 4

Page 5

Page 6

Financial Audit Year End 31st March 2024

29th May 2024 – Crudwell Parish Council convened tonight to agree and adopt the financial audit information.  We list here the following documents for our financial audit.  Please note, we are requested to declare that the Accounting Statements detailed on the AGAR form are as yet unaudited.

Asset register and land ownership

Internal Audit report from Auditing Solutions

Notice – rights of inspection

Payments over £100

Variance

Parish Councillor Roles and Responsibilities

Bank Reconciliation

AGAR form

30th September 2024 – The audit has been concluded and we are required to publish the following documents:-

Notice of conclusion of audit

Sections 1 & 2 of AGAR form

Section 3  of AGAR form

 

 

Financial Audit for year end 31st March 2023

We are currently preparing our accounts for audit, through the internal auditor and external auditor PKF Littlejohn.

Documents will be detailed here below:-

Crudwell PC Report 2022-23

AGAR form

Variances

Reserves

Crudwell Internal Audit Report 2022-23

Items over £100

Councillors Responsibility – 2023

Asset register closing March 2023 (also shows land ownership)

Completed public rights   This notice, announced on 16th June 2023, details the dates of inspection which are Monday 19th June to Fri 28th July and other details.

Completion of audit   Conclusion notice, sections 1, 2 and 3 of the AGAR form

Crudwell Annual Financial Audit – Year ending 31st March 2022

As a smaller authority with a turnover under £25,00 we have listed our financial documentation here, in accordance with the Transparency Act:-

Designated Responsibilities June 2022

Public Rights 2022

Land ownership and Asset register closing March 2022

Expenditure over £100

Variances

Bank reconciliation

Crudwell Internal Audit Report 2021-22

Completed AGAR form

Certificate of exemption

 

 

Name and address of External Auditor

PKF Littlejohn LLP (Ref: SBA Team),

15 Westferry Circus,

Canary Wharf,

London E14 4HD

email:  sba@pkf-l.com

 

End of Financial Year March 2021

As a Local Council authority, we need to post the following documents as part of our annual audit for the year ending 31st March 2021:- We are a smaller authority with turnover less than £25,000 so we are registering for a Smaller Authority Audit.

If you would like to examine the Accounts this is by appointment, please see the Notice of Public Rights and contact the Clerk who will be happy to help you and make an appointment.

Lisa Dent/Clerk and RFO Crudwell Parish Council tel: 01285 658172

Email:  parish.clerk@crudwell-pc.gov.uk

 

AGAR Form page 1

AGAR Form page 2 Guidance Notes

AGAR Form page 3 Cert of Exemption

AGAR Form page 4 Annual Internal Audit Report 20-21

AGAR Form page 5 Annual Governance Statement 20-21

AGAR Form page 6 Accounting Statements 20-21

Asset Register

Bank reconciliation

Designated Responsibilities June 2021

Internal Audit Report 2020-21

Items of Expenditure over £100

Land ownership

Notice of Public Rights

Variances 20-21

 

Conclusion of Audit 2019

The Accounts and Audit Regulations 2015 (SI 2015/234) set out what we as a Parish Council must do at the conclusion of the review.
We are required to:
- Prepare a “Notice of conclusion of audit” which details the rights of inspection, in line with the statutory requirements.
– Publish the “Notice” along with the certified AGAR (Sections 1, 2 & 3) , including on our website.
– Keep copies of the AGAR available for purchase by any person on payment of a reasonable sum (£1.00).
– Ensure that Sections 1, 2 and 3 of the published AGAR remain available for public access for a period of not less than 5 years from the date of publication.

Please contact the Clerk for any information you require.

Lisa Dent

Clerk/RFO – Crudwell Parish Council

 REPORT & CERTIFICATE

RETURN FORM (AGAR)

CONCLUSION AUDIT 2019 NOTICE

 

Completion of accounts audit 2018

We have received notice that the external audit of Parish Council accounts for 2018 has been completed and below is a link to the completion documents.

This includes:

Notice of Conclusion of Audit

Section 1 and 2 of the Annual Governance Statement

Section 3 – External Auditor Report and Certificate

Completion documents 2018

**The accounts and Return form are available to be provided to any person on request, details on the Notice of Conclusion of Audit.**

 

Annual audit year ending 31st March 2018

Having submitted our accounts through an Internal Audit from Auditing Solutions, we now publish the documents below as we submit them to External Audit by LLP Littlejohn.

Please note the accounts are available for inspection from 11th June until 20th July (by appointment) from the Clerk.  Full details are on the notice below.

AGAR Return form

Asset Register at 31st Mar 18

Bank reconciliation at 31st Mar 18

Cashbook 17-18

Internal Audit Report 2017-18

Notice of Inspection

Payments over £100

Variances