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Lilford Wigsthorpe Thorpe Achurch Parish Council

Finance

The budget for the year 2025 - 2026 has been set as £7190 with the precept being set at £7190 to cover all planned expenditure.

 

 

File NameLast ModifiedFile Size
Asset Register.pdf04 August 202598kB
Budget 01.04.25.pdf04 August 202538kB
Reserves 01.04.25.pdf04 August 202529kB

Governance & Accountability

Annual Governance & Accountabiity

Please find here copies of the Annual Governance & Accountability paperwork for the year 2024/2025. 

The statement of accounts will not be audited on account of LWTA PC's self-certified status as exempt, unless either a request for an opportunity to question the auditor about LWTA PC's accounting records under section 26(2) or an objection under section 27(1) of the Act, results in the involvement of the local auditor.

 

Previous years' documents can be found in the Finance Archive.

File NameLast ModifiedFile Size
Annual Internal Audit Report 24 25.pdf26 May 20251.1MB
Bank reconciliation 24 25.pdf26 May 2025130kB
cashbook 24 25.pdf26 May 2025159kB
Expenditure over 100.pdf26 May 202584kB
Explanation of Variances 2024 25.pdf26 May 2025113kB
Internal Audit Report 24 25.pdf26 May 2025281kB
LWTA exempt cert.pdf26 May 20251.01MB
LWTA sec 1 2.pdf26 May 20251.9MB
Making provision for the exercise of public rights 2024 2.pdf26 May 2025147kB
Reserves 31 03 2025.pdf26 May 202592kB
TRANSPARENCY CODE COMPLIANCE CHECKLIST.pdf26 May 2025124kB

2023 - 2024

File NameLast ModifiedFile Size
15 Making provision for the exercise of public rights 2023 2.pdf04 June 2024122kB
21 Explanation of Variances 2023 24.pdf15 May 2024110kB
AGAR including exemption certificate.pdf15 May 20242.7MB
bank_reconciliation_2023 24.pdf15 May 2024128kB
cashbook.pdf15 May 2024143kB
Expenditure over 100.pdf15 May 202436kB
Lilford cum Wigsthorpe and Achurch PC Internal Audit Report_31MAR24_v1 2.pdf15 May 2024276kB
Reserves.pdf15 May 202431kB
TRANSPARENCY CODE COMPLIANCE CHECKLIST.pdf15 May 2024124kB
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