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East Ilsley Parish Council
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Annual Returns and Audits

  • Audit
    • Annual Audit and Exercise of Public Rights
      June 2024
      01/07/2024 - 12/08/2024
      AGAR Front page.pdf

      AGAR Internal Audit 2023 to 2024.pdf

      AGAR Section 1.pdf

      AGAR Section 2.pdf

      AGAR Section 3.pdf

      East Ilsley PC Internal Audit Report 2023 to 2024.pdf

      Paper 3a Annual Return.docx

      Paper 3c Making-provision-for-the-exercise-of-public-rights-2023-24.docx

      1. Receipts and Payments 2023-24.xlsx

      16. Data Protection Certificate 2023 to 2024.pdf

      25. Reserves Balance.pdf

      23-24-Explanation-of-variances.xls

      7. Asset Register.docx

      Accounting-Statement.pdf

  • Audit
    • East Ilsley Annual Accounts & Audit 2022 to 2023
      July 2023
      31/07/2023 -
      BE0035 AGAR.pdf

      BE0035 S3.pdf

  • Audit
    • East Ilsley Annual Accounts & Audit 2022 to 2023
      June 2023
      01/04/2022 - 31/03/2023
      AGAR Form 3 2022-2023.pdf

      Annual Return.pdf

      Bank Reconcilliation - Proforma.pdf

      Explanation of Variances.pdf

      Internal Audit Report.pdf

      Notice of Public Rights.pdf

      Summary Receipts & Payments.pdf

      Asset Register.PDF

      Bank - Cash and Investment Reconciliation as at 31 March 2023.PDF

  • Audit
    • East Ilsley Annual Accounts & Audit 2021 to 2022
      June 2022
      01/04/2021 - 31/03/2022
      Signed AGAR 2021 to 2022.pdf

      Internal Audit Report 2021 to 2022.pdf

      Page 3 AGAR Internal Audit Report.pdf

      Annual Return - Statement of Accounts.pdf

      Summary Receipts & Payments.pdf

      20-Bank-reconciliation-proforma - East Ilsley Parish Council.pdf

      21-Explanation-of-Variances-2021-22 - East Ilsley Parish Council.pdf

      Bank - Cash and Investment Reconciliation as at 31 March 2022.PDF

      Asset Register.pdf

      Explanation of Negative General Reserves on 31st March 2022.pdf

      16-Making-provision-for-the-exercise-of-public-rights-2021-22 0 - East Ilsley Parish Council.pdf

      BE0035 S3.pdf

  • Annual Report
    • East Ilsley Annual Accounts & Audit 2020 to 2021
      June 2021
      01/04/2020 - 31/03/2021
      21 Bank Reconciliation - East Ilsley Parish Council.pdf

      21-Explanation-of-variances-East Ilsley Parish Council Reserves.pdf

      21-Explanation-of-variances-East Ilsley Parish Council.pdf

      AGAR 2020-2021 Part 3 East Ilsley Parish Council.pdf

      Annual Return 2020 to 2021 East Ilsley Parish Council.pdf

      East Ilsley PC 2020-2021 Internal Audit Report.pdf

      Notice of Public Rights - 2020 to 2021 East Ilsley Parish Council.pdf

      Summary Receipts Payments 2020 to 2021 East Ilsley Parish Council.pdf

      Notice of Conclusion of Accounts - 2020 to 2021.pdf

      Section 3 of AGAR 2020 to 2021.pdf

  • Annual Report
    • East Ilsley Annual Accounts & Audit 2019-20
      June 2020
      01/04/2019 - 31/03/2020
      AGAR-Part-3-East-Ilsley-Parish-Council-2019-2020.pdf

      Annual-Return-Form-East-Ilsley-Parish-Council-2019-to-2020.pdf

      Bank-Reconciliation-CBK-1.pdf

      Bank-Reconciliation-CBK-2.pdf

      Exercise-of-Public-Rights-East-Ilsley-Parish-Council-15-06-2020-to-24-07-2020.pdf

      Summary-Receipts-Payments-East-Ilsley-Parish-Council-2019-to-2020.pdf

      Internal-Audit-Report-1.pdf

      Section 3 - External Auditor Report and Certificate.pdf

  • Annual Report
    • East Ilsley Annual Accounts & Audit 2018-19
      May 2019
      01/04/2018 - 31/03/2019
      Accounting-Statement.pdf

      Annual-Governance-Statement.pdf

      Bank-Reconcilliation-for-Account-1-2.pdf

      Certificate-of-Exemption.pdf

      Internal-Audit-Report.pdf

      Notice-of-Accountability.pdf

      Summary-of-Rights.pdf


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