Cog Icon signifying link to Admin page

Launcells Parish Council

Audit and Accounts

2025

File NameLast ModifiedFile Size
assets.pdf16 May 2025878kB
Bank Reconciliation Template 1.pdf16 May 202564kB
Explanation of Significant Variances Template 1.pdf16 May 2025126kB
Explanation of Significant Variances Template 2.pdf16 May 2025196kB
Explanation of Significant Variances Template 3.pdf16 May 2025211kB
Explanation of Significant Variances Template 4.pdf16 May 202547kB
Internal Audit.pdf16 May 2025835kB
Section 1 Annual Governance.pdf16 May 2025664kB
Section 2 Accounting Statement.pdf16 May 2025640kB
Template Notice for the period for the exercise of public rights Smaller Authorities claiming exemption.pdf16 May 2025143kB

2024

File NameLast ModifiedFile Size
Asset Register 31.03.2024.pdf08 May 2024149kB
Bank Reconciliation Template.pdf04 June 202464kB
Certificate of Exemption.pdf04 June 2024772kB
Confirmation of Dates for the Exercise of Public Righs.pdf04 June 202461kB
EoY accounts 2.pdf08 May 2024144kB
Explanation of Significant Variances Template1.pdf04 June 2024125kB
Explanation of Significant Variances Template2.pdf04 June 2024198kB
Explanation of Significant Variances Template3.pdf04 June 2024216kB
Internal Auditor Report.pdf04 June 2024817kB
Section 1 Governance Statement.pdf04 June 2024713kB
Section 2 Accounting Statement.pdf04 June 2024685kB

2023

File NameLast ModifiedFile Size
Accounting Statement 2022 2023.pdf06 May 20231.19MB
Annual Governance Statement.pdf06 May 20231.08MB
Bank Reconciliation Template.pdf06 May 202365kB
Certificate of Exemption.pdf08 May 20241.06MB
Confirmation of Dates for the Exercise of Public Righs.pdf06 May 202362kB
EoY accounts 2.pdf06 May 2023143kB
Explanation of Significant Variances Template.pdf06 May 2023123kB
Internal Audit.pdf06 May 20231.4MB

2022

File NameLast ModifiedFile Size
1 Launcells Payments over 100 Jan Mar 2022.pdf12 April 202216kB
2022 Exercise of public rights 2021 22 exempt authorities.pdf08 June 202299kB
Approved Sectons 1 2 AGAR Launcells.pdf08 June 20221.8MB

2021

File NameLast ModifiedFile Size
1 Launcells Payments over 100 Jan March 2021.pdf28 May 202171kB
2 Launcells Payments over 100 Apr June 2021.pdf12 September 202154kB
3 Launcells Payments over 100 Jul Sep.pdf31 December 202117kB
4 Launcells Payments over 100 Sep Dec.pdf31 December 202123kB
A3 PCC Notice of election 2021_web.pdf20 March 2021210kB
Audit Accounting statement.pdf28 May 20211.14MB
Audit Annual Governance Statement.pdf28 May 20211.13MB
Audit Certificate of Exemption.pdf28 May 20211.14MB
Launcells Standing Orders.pdf21 April 2022362kB
launcells.pdf29 April 202161kB
Notice of Election _CC_2021_Final.pdf20 March 202162kB
Notice of Election_TP_East_2021_Final.pdf20 March 202196kB
NOTICE OF PUBLIC RIGHTS AND PUBLICATION OF ANNUAL GOVERNANCE.pdf12 September 202149kB

2020

File NameLast ModifiedFile Size
.DS_Store12 November 20206kB
1.launcells payments over 100 jan march 2020.pdf12 November 202079kB
2.launcells payments over 100 april june 2020.pdf12 November 202070kB
Accounting Statements 2019_20.pdf12 November 20201007kB
Annual Governance Statment 2019_20.pdf12 November 20201013kB
External Auditor Report 2019_20.pdf12 November 2020800kB
Notice of conclusion of audit.pdf12 November 2020528kB
notice of public rights2020.pdf12 November 2020110kB
3.Launcells Payments over 100 July Sept 2020.pdf04 March 202170kB
4.Launcells Payments over 100 Oct Dec 2020.pdf04 March 202171kB

2019

File NameLast ModifiedFile Size
1.launcells payments over 100 jan march 2019.pdf12 November 202032kB
2.launcells payments over 100 april june 2019.pdf12 November 202066kB
3.launcells payments over 100 july sept 2019.pdf12 November 202061kB
4.launcells payments over 100 oct dec 2019.pdf12 November 202061kB
accounting statements 2019 20.pdf12 November 20201158kB
annual governance statement 2019 20.pdf12 November 20201131kB
annual internal audit report 2019 20.pdf12 November 20201329kB
bank reconciliation.2019 20.pdf12 November 2020275kB
certificate of exemption 19.pdf12 November 20201161kB
exercise_of_public_rights_2019 20_updated_for_cv.pdf12 November 2020104kB
explanation of variances 2019 20 actual.pdf12 November 2020268kB
notice of public rights2019.pdf12 November 202095kB

2018

File NameLast ModifiedFile Size
1.launcells payments over 100 jan march 2018.pdf12 November 202034kB
2.launcells payments over 100 april june 2018.pdf12 November 202035kB
annual governance statement 2018 19.pdf12 November 20201071kB
annual internal audit report 2018 19.pdf12 November 20201286kB
audit explanation of variances 2018 19.pdf12 November 2020258kB
certificate of exemption2018.pdf12 November 20201133kB
internal audit report2018.pdf12 November 20201092kB
3.launcells payments over 100 july sept 2018.pdf12 November 202034kB
4.launcells payments over 100 oct dec 2018.pdf12 November 202036kB
accounting statements 2018 19.pdf12 November 20201203kB
annual governance statemetn2018.pdf12 November 20201047kB
audit xreconciliation_box_7_and_box_8_2018 19.pdf12 November 2020134kB

2017

File NameLast ModifiedFile Size
1.launcells payments over 100 jan march 2017.pdf12 November 202034kB
2.launcells payments over 100 april june 2017 2.pdf12 November 202032kB
3.launcells payments over 100 july sept 2017.pdf12 November 202031kB
4.launcells payments over 100 oct dec 2017.pdf12 November 202035kB
accounting statements 2017 18.pdf12 November 20201186kB
audit bank reconciliation 2017 18.pdf12 November 202062kB
audit variances 2017 18.pdf12 November 202069kB
exercise of public rights 2017 18.pdf12 November 202055kB
img_20170514_00012017.pdf12 November 2020940kB
img_20170514_00032017.pdf12 November 2020940kB
img_20170514_00042017.pdf12 November 2020191kB
img_20170514_00052017.pdf12 November 2020802kB
img_20170812_00012017.pdf12 November 2020845kB
launcells asset register2017.pdf12 November 202036kB
launcells financial regulations2017.pdf12 November 2020137kB
launcells parish council code of conduct2017.pdf12 November 202067kB
launcells standing orders2017.pdf12 November 2020190kB
img_20170514_00022017.pdf12 November 2020851kB

2016

File NameLast ModifiedFile Size
.DS_Store12 November 20206kB
1.launcells payments over 100 jan march 2016.pdf12 November 202043kB
2.launcells payments over 100 april june 2016.pdf12 November 202044kB
3.launcells payments over 100 july sept 2016.pdf12 November 202042kB
4.launcells payments over 100 oct dec 2016.pdf12 November 202033kB
img175 12016.jpg12 November 20201167kB
img2016.pdf12 November 2020628kB
launcells accounting statement 12016.jpg12 November 20201800kB
launcells governance statement 1 2016.jpg12 November 20201946kB

2015

File NameLast ModifiedFile Size
.DS_Store12 November 20206kB
audit report 2014 15.pdf12 November 20207661kB
launcells account reconciliation 2015.pdf12 November 202038kB
launcells payments over 100 april june 2015.pdf12 November 202037kB
launcells payments over 100 april june 2015x.pdf12 November 202030kB
launcells payments over 100 july sept 2015.pdf12 November 202037kB
launcells payments over 100 july sept 2015x.pdf12 November 202029kB
launcells payments over 100 oct dec 2015.pdf12 November 202037kB
Site Search
^