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Lilford Wigsthorpe Thorpe Achurch Parish Council

Finance Archive

2022 - 2023

File NameLast ModifiedFile Size
bank_reconciliation_2022 23.pdf10 May 2023126kB
cashbook 22 23.pdf10 May 2023432kB
exemption certificate signed.pdf10 May 20231.05MB
Expenditure over 100.pdf10 May 2023113kB
explanation of variances 2022 23.pdf10 May 2023114kB
Lilford cum Wigsthorpe and Thorpe Achurch PC Internal Audit .pdf10 May 2023261kB
Local Authority Accounts a summary of your rights.pdf02 June 20231.83MB
Notice of the period for the exercise of public rights.pdf10 May 2023111kB
Reserves at 31.03.2023.pdf10 May 202375kB
Section 1 Annual Governance Statement 2022 23.pdf10 May 2023955kB
Section 2 Accounting Statement 2022 23.pdf10 May 20231MB
TRANSPARENCY CODE COMPLIANCE CHECKLIST.pdf10 May 2023125kB

2021 - 2022

File NameLast ModifiedFile Size
Annual Governance Statement Section 1.pdf11 May 20221.08MB
Annual Governance Statement Section 2.pdf11 May 20221.08MB
Annual Internal Audit report part 2.pdf11 May 20221.31MB
Annual Internal Audit report.pdf16 May 20221.39MB
Asset Register complete.pdf11 May 2022384kB
bank reconciliation.pdf11 May 2022398kB
cashbook .pdf06 July 2022463kB
Exemption certificate lwtapc.pdf11 May 20221.12MB
Explanation of varients.pdf11 May 2022490kB
Payments in excess of One Hundred Pounds.pdf11 May 2022229kB
Public Notice .pdf06 July 2022213kB
Reserves.pdf20 May 2022379kB
TRANSPARENCY CODE COMPLIANCE CHECKLIST.pdf07 April 2023125kB

2020/21

File NameLast ModifiedFile Size
bank_reconciliation_2020 21.pdf13 May 2021489kB
expenditure over 100.pdf13 May 2021422kB
explanation of variances 2020 21.pdf13 May 2021211kB
Lilford cum Wigsthorpe and Thorpe Achurch PC Annual Internal.pdf11 April 2022400kB
Lilford cum Wigsthorpe and Thorpe Achurch PC Internal Audit .pdf13 May 2021150kB
LWTA Cert of Exemption.pdf13 May 20211.15MB
LWTA Section 2 Accounting Statements 202021.pdf13 May 20211.14MB
LWTA Section1 Annual Governance Statement 202021.pdf13 May 20211.13MB
Notice of Public Rights.pdf07 June 2021214kB

2019/20

File NameLast ModifiedFile Size
Accounting Statements.pdf15 May 20201.21MB
Annual Governance Statement.pdf15 May 20201.08MB
Assets Register.pdf15 May 2020188kB
Bank Reconciliation.pdf15 May 2020489kB
Certificate of Exemption.pdf15 May 20201.27MB
Explanation of Variances.pdf15 May 2020212kB
Income and Expenditure.pdf15 May 2020451kB
Internal Audit Report.pdf15 May 20201.54MB
Items of Expenditure Over 100 Pounds.pdf20 May 2020423kB
Lilford cum Wigsthorpe and Thorpe Achurch Internal Audit Rep.pdf09 April 2021185kB
Local Authority Accounts.pdf15 May 2020223kB
Notice of Public Rights.pdf10 June 2020213kB
Reserves March 2020.pdf24 March 2021205kB

2018/19

File NameLast ModifiedFile Size
asset register.pdf20 May 2019238kB
bank rec 18 19.pdf20 May 2019412kB
explanation of variances 2018 19.pdf20 May 2019211kB
ins and outs 2018 2019.pdf20 May 2019438kB
lwta ags section 1 18 19.pdf20 May 20191.07MB
lwta aia report 18 19.pdf20 May 20191.29MB
lwta as section 2 18 19.pdf20 May 20191.17MB
lwta exempt cert 18 19.pdf20 May 20191.17MB
public rights 18 19 audit.pdf20 May 2019221kB

2017/18

File NameLast ModifiedFile Size
asset register.pdf09 May 2018237kB
explanation_of_variances_2017 18.pdf09 May 2018112kB
laa a summary of your rights.pdf09 May 20182.09MB
lilford cum wigsthorpe and thorpe achurch internal audit report_31mar18.pdf09 May 2018166kB
notice of public rights.pdf09 May 2018799kB
page 3 agar part 2.pdf09 May 20181.07MB
receipts and payments 2017 2018.pdf09 May 2018416kB
section 1 agar part 2.pdf09 May 2018982kB
section 2 agar part 2.pdf09 May 20181.08MB
year end march 2018.pdf09 May 2018348kB

2016 - 2017

File NameLast ModifiedFile Size
auditors report.pdf19 February 2021383kB
income and expenditure.pdf19 February 2021373kB
sec 2 accounting statement 16 17.pdf19 February 2021816kB
significant variances.pdf19 February 2021184kB
Year end bank rec March 2016.pdf19 February 2021424kB

AGAR 2015 - 2016

File NameLast ModifiedFile Size
15 LWTA Accs_15_16.pdf19 February 2021398kB
ex audit certif report 2016.pdf19 February 20211.13MB
Lilford cum Wigsthorpe and Thorpe Achurch Internal Audit Rep.pdf19 February 2021384kB
notice of audit conclusion.pdf19 February 2021896kB
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