Finance
Annual Accounts 2025-26
Documents
| Document | File Size | File Type |
|---|---|---|
| Approved Budget 2025-26 with Reserves | 233.64 KB | |
| Pauntley Parish Council Insurance Schedule | 204.58 KB | |
| Pauntley Parish Council Employers Liability Certificate-2025 | 111.17 KB | |
| Certificate of Exemption 2025-26 | 5.15 MB | |
| Internal Audit AGAR 25-26 | 80.02 KB | |
| Section 1 - Annual Governance Statement 2025-26 | 5.83 MB | |
| Section 2 - Accounting Statements 2025-26 | 5.68 MB | |
| Explanation of Variances 25-26 | 101.06 KB | |
| END OF YEAR 25-26 Bank reconciliation | 41.82 KB | |
| Provision of the Notice of Public Rights 2025-26 | 147.86 KB | |
| Cashbook 2025-26 | 34.16 KB | XLSX |
| Payment Items over £100 25-26 | 198.47 KB | |
| Pauntley Parish Council Asset Register at 31.3.2025 | 181.45 KB | |
| VAT 25-26 | 120.35 KB |