Annual Accounts

Links on this page enable visitors to download and view annual accounting records for the Alvediscott and Huntshaw Parish Council. Filenames, format and contents are exactly as found on the parish council laptop – February 2021. Any queries should be sent to: contact@alverdiscott-huntshaw-parish.org.uk.

Please refer to Governance & Financial section for all later documentation

All files are either microsoft XL or Word documents.

2020 – 2021

2019 – 2020

• Accounts 310320 – XLSX
• Accounts 310320 ALLOCATED BOXES XLSX
• Bank Reconciliation 2020 DOC
• Comparison 2019 2020 – XLSX
• Explanation of Variances 2019-20 – XLS
• Bank Rec. 31032020 – DOCX

2018 – 2019

• Accounts 31.03.19 – XLSX
• Accounts 31.03.19 Allocated Boxes – XLSX

2017 – 2019

• Accounts 310318 – XLSX
• Accounts 310318 To Use – XLSX

2016 – 2017

• Accounts 310317 – XLSX
• Audit Letter 2017 – DOC
• Audit Letter 2017-2 – DOC
• Bank Reconciliation 2017 – DOC
• Budget 2017-18 – DOC

2015 – 2016

• Accounts 310316 – XLSX
• Accounts 310316-copy – XLSX
• Accounts 310316 AnRet – XLSX
• Bank Reconciliation 2016 – DOC
• Budget 2016-17 – DOC

2014 – 2015

• Accounts 310315 – XLS
• APM Complete – DOC
• Bank Reconciliation – 2015
• Budget 2015 – 2016