Parish Council Finance

Financial Documents for Holcombe Burnell Parish Council

Annual Bank Reconciliation
Any differences between carried forward and total cash and short term investments are covered under the bank reconciliation if applicable.
Bank Reconciliation

Annual Return of payments over £100
Payments over £100

Annual Return of Fixed Assets
Fixed Assets

Variances submitted to External Auditors

2016-17
significant variances explanations grant thornton

explanations 2016-17

2015-16
significant variances explanations grant thornton

explanations 2015-16