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Financial Information 2024-25

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AGAR section 1 and 2 signature redacted

  • AGAR section 1 and 2 signature redacted

    • PDF
    • 8.83MB
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  • Internal Auditor Report

    • PDF
    • 174kB
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  • Internal Auditor Signature Redacted

    • PDF
    • 3.52MB
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  • Notice of Exercise Dates

    • PDF
    • 181kB
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  • Asset Register

    • DOCX
    • 21kB
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  • Bank Reconciliations

    • DOCX
    • 24kB
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  • Payments over £100

    • DOCX
    • 23kB
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  • Explanation of Variances

    • DOCX
    • 17kB
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  • External Unaudited Notice

    • DOCX
    • 13kB
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  • PKF Littlejohn LLP External Audit Report and Certificate 2024-25

    • PDF
    • 202kB
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  • Notice of Conclusion of Audit Inspection Request 12-08-25

    • PDF
    • 3.91MB
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