Reports and Audits - eandkpc.co.uk

Filter for Reports and Audits
Type

Annual Report
- Annual Accounts to 31.03.2024
  
  March 2024
  
  01/04/2023 - 31/03/2024
  
  Internal Auditor Report 2024.pdf
  
  Annual Governance Statement 2024.jpg
  
  Explanation of No Responses.pdf
  
  Annual Accounting Statement 2024.jpg
  
  Explanation of Variances 2024.pdf
  
  Bank Reconciliation 31.03.24.pdf
  
  Certificate of Exemption 2024.jpg
  
  Notice of Public Rights 2024.pdf
Budgets
- Budget 2024-2025
  
  January 2024
  
  01/04/2024 - 31/03/2025
  
  Budget 24-25.pdf
Annual Report
- Annual Accounts to 31.03.2023
  
  June 2023
  
  01/04/2022 - 31/03/2023
  
  Notice-of-Public-Rights.pdf
  
  Internal Auditor's report.jpg
  
  Annual Governance Statements.png
  
  Accounting Statements.png
  
  Ennerdale & Kinnerside PC 2023 EA Report Signed_1390645.pdf
  
  Notice of Conclusion of Audit 2023.pdf
Budgets
- Budget 2023-2024
  
  March 2023
  
  01/04/2023 - 31/03/2024
  
  Budget 23-24.pdf
Annual Report
- Annual Accounts to 31.03.2022
  
  June 2022
  
  01/04/2021 - 31/03/2022
  
  PR Notice.pdf
  
  Bank Reconcilliation.xlsx
  
  PKF22001.pdf
  
  PKF22002 Amended.pdf
  
  PKF22003.pdf
  
  Variances.pdf
  
  Internal Audit Report.pdf
  
  Closure Notice.pdf
Report
- BANK RECONCILIATION AS AT 21 September 2021
  
  September 2021
  
  -
  
  Sept 21.pdf
Report
- BANK RECONCILIATION - July 2021
  
  August 2021
  
  -
  
  July 21.pdf
Report
- BANK RECONCILIATION AS AT 5 MAY 2021
  
  May 2021
  
  01/04/2021 - 05/05/2021
  
  May 21.pdf
Audit
- 2021 Audit & Financials
  
  March 2021
  
  01/04/2020 - 31/03/2021
  
  Exercise-of-public-rights-2020-21-1 Notice only.pdf
  
  Explanation_of_variances_2020-21.pdf
  
  Agar part 3 P3 Internal Audit Report.PDF
  
  Agar part 3 Page 4 Annual Governance Statement.PDF
  
  Agar Part 3 Page5 Accounting Statements.PDF
  
  YEAR END 31st March 2021.pdf
  
  Closure Notice.pdf
Report
- BANK RECONCILIATION AS AT 10 March 2021
  
  March 2021
  
  04/02/2020 - 08/03/2021
  
  March 2021 - 2.pdf
Report
- BANK RECONCILIATION AS AT 20 Janaury 2021
  
  January 2021
  
  04/05/2020 - 20/01/2021
  
  January 2021.pdf
Report
- BANK RECONCILIATION - 30 November 2020
  
  November 2020
  
  01/04/2020 - 30/11/2020
  
  November extraordinary meeting 20.pdf
Report
- BANK RECONCILIATION - 11 November 2020
  
  November 2020
  
  01/04/2020 - 11/11/2020
  
  November 20.pdf
Report
- BANK RECONCILIATION - September 2020
  
  September 2020
  
  01/04/2020 - 09/09/2020
  
  September 20.pdf
Report
- BANK RECONCILIATION - July 2020
  
  July 2020
  
  01/04/2020 - 08/07/2020
  
  July 20.pdf
Report
- BANK RECONCILIATION - 20 May 2020
  
  May 2020
  
  01/04/2020 - 20/05/2020
  
  May 20.pdf
Audit
- 2020 Audit & Financials
  
  March 2020
  
  01/04/2019 - 31/03/2020
  
  Audit Exercise of Puplic Rights 19-20 Poster.pdf
  
  Explanation of Variances.jpg
  
  P3 Certificate of Exeption.PDF
  
  P4 Internal Audit Electronic form 12_agar_part_2pm_e_2019-20 CD signed page.pdf
  
  P5 Annual Governance statement.PDF
  
  P6 Accounting Statements.PDF
  
  YEAR END 31st March 2020.pdf
Report
- BANK RECONCILIATION - 11 March 2020
  
  March 2020
  
  16/01/2019 - 11/03/2020
  
  March 2020.pdf
Report
- BANK RECONCILIATION - 15 January 2020
  
  January 2020
  
  16/01/2019 - 15/01/2020
  
  January 2020.pdf
Report
- BANK RECONCILIATION AS AT 11 September 2019
  
  September 2019
  
  01/04/2019 - 11/09/2019
  
  September 2019.pdf
Report
- BANK RECONCILIATION AS AT 10 July 2019
  
  July 2019
  
  01/04/2019 - 10/07/2019
  
  July 2019.pdf
Report
- BANK RECONCILIATION AS AT 8 May 2019
  
  May 2019
  
  01/04/2019 - 08/05/2019
  
  May 2019.pdf
Audit
- 2019 Audit & Financials
  
  March 2019
  
  01/04/2018 - 31/03/2019
  
  Bank Reconcilliation.jpg
  
  Exercise of Public Rights Notice.jpg
  
  Explanation of Variances.jpg
  
  P3 Exemption Certificate.jpg
  
  P4 Internal Auditor Conclusions.jpg
  
  P5 Annual Governance Statement.jpg
  
  P6 Accounting Statements.jpg
Report
- BANK RECONCILIATION AS AT 13 March 2019
  
  March 2019
  
  14/03/2018 - 13/03/2019
  
  E&K Bank Rec March 2019 1819.pdf
Report
- BANK RECONCILIATION AS AT 16 January 2019
  
  January 2019
  
  14/03/2018 - 16/01/2019
  
  E&K Bank Rec January 2019 1819.pdf
Report
- BANK RECONCILIATION AS AT 14 November 2018
  
  November 2018
  
  01/04/2018 - 14/11/2018
  
  E&K Bank Rec November 18 1819.pdf
Report
- BANK RECONCILIATION AS AT 12 September 2018
  
  September 2018
  
  01/04/2018 - 12/09/2018
  
  E&K Bank Rec September 18 1819.pdf
Report
- BANK RECONCILIATION AS AT 11 July 2018
  
  July 2018
  
  01/04/2018 - 11/07/2018
  
  E&K Bank Rec July 18 1819.pdf
Report
- BANK RECONCILIATION AS AT 9 May 2018
  
  May 2018
  
  01/04/2018 - 09/05/2018
  
  E&K Bank Rec May 18 1819.pdf
Audit
- 2018 Audit & Financials
  
  March 2018
  
  01/04/2017 - 31/03/2018
  
  Audit AGAR P3 Exemption Certificate.jpg
  
  Audit AGAR P4 Internal Control Objective.jpg
  
  Audit AGAR P5 Governance Statement.jpg
  
  Audit AGAR P6 Accounting Statements.jpg
  
  Audit Exercise of Puplic Rights 17-18 Poster.pdf
  
  End of Year E&K Bank Rec End March 18 1718.xlsx.pdf
Report
- BANK RECONCILIATION AS AT 14 March 2018
  
  March 2018
  
  10/05/2017 - 14/03/2018
  
  E&K Bank Rec March 18.pdf
Report
- BANK RECONCILIATION AS AT 10 January 2018
  
  January 2018
  
  28/04/2017 - 10/01/2018
  
  E&K Bank Rec Jan 18.pdf
Report
- BANK RECONCILIATION AS AT 20 Sept 2017
  
  December 2017
  
  01/04/2017 - 20/12/2017
  
  E&K Bank Rec Sept 17.pdf
Report
- BANK RECONCILIATION AS AT 15 November 2017
  
  November 2017
  
  01/04/2017 - 15/11/2017
  
  E&K Bank Rec Nov 17.pdf
Report
- BANK RECONCILIATION AS AT 12 July 2017
  
  July 2017
  
  01/04/2017 - 12/07/2017
  
  E&K Bank Rec July 17.pdf
Report
- BANK RECONCILIATION AS AT 10th MAY 2017
  
  May 2017
  
  01/04/2017 - 10/05/2017
  
  E&K Bank Rec May 17.pdf
Audit
- 2017 Audit & Financials
  
  March 2017
  
  01/04/2016 - 31/03/2017
  
  Audit 2017 section1.jpeg
  
  Audit 2017 section2.jpg
  
  Audit AGAR P4 Internal Control Objective.jpg
  
  Exercise of public rights notice.jpeg
  
  FINANCIAL YE 31ST MARCH, 2017 .pdf
Report
- BANK RECONCILIATION AS AT 8 March 2017
  
  March 2017
  
  04/05/2016 - 08/03/2017
  
  E&K Bank Rec March 2017.pdf
Report
- BANK RECONCILIATION AS AT 11 Janaury 2017
  
  January 2017
  
  04/05/2016 - 11/01/2017
  
  E&K Bank Rec January 2017.pdf
Report
- BANK RECONCILIATION AS AT 9 November 2016
  
  November 2016
  
  01/04/2016 - 09/11/2016
  
  E&K Bank Rec November 16.pdf
Report
- BANK RECONCILIATION AS AT 13th JULY 2016
  
  July 2016
  
  01/04/2016 - 13/07/2016
  
  EK Bank Rec July 2016.pdf
Report
- BANK RECONCILIATION AS AT 13th JULY 2016
  
  July 2016
  
  01/04/2016 - 13/07/2016
  
  EK Bank Rec July 2016.pdf
Report
- BANK RECONCILIATION AS AT 11th MAY 2016
  
  May 2016
  
  01/04/2016 - 11/05/2016
  
  EK Bank Rec May 16.pdf
Annual Report
- Income and Expenditure for the Year Ended 31 March 2016
  
  March 2016
  
  01/04/2015 - 31/03/2016
  
  FINANCIAL YE 31ST MARCH 2016.pdf
Report
- BANK RECONCILIATION AS AT 9th MARCH 2016
  
  March 2016
  
  01/04/2016 - 09/03/2016
  
  EK Bank Rec March 16.pdf
Report
- BANK RECONCILIATION AS AT 13th January 2016
  
  January 2016
  
  19/05/2015 - 13/01/2016
  
  EK Bank Rec March 16.pdf
Report
- BANK RECONCILIATION AS AT 11th November 2015
  
  November 2015
  
  15/04/2015 - 11/11/2015
  
  E&K Bank Rec November 15.pdf
Report
- BANK RECONCILIATION AS AT 9th September 2015
  
  September 2015
  
  15/04/2015 - 09/09/2015
  
  E&K Bank Rec September 15.pdf
Report
- BANK RECONCILIATION AS AT 8th July 2015
  
  July 2015
  
  15/04/2015 - 08/07/2015
  
  E&K Bank Rec July 15.pdf
Annual Report
- Income and Expenditure for the Year Ended 31 March 2015
  
  March 2015
  
  01/04/2014 - 31/03/2015
  
  FINANCIAL YE 31ST MARCH, 2015.pdf
Report
- BANK RECONCILIATION AS AT 13 November 2019
  
  November 11
  
  01/04/2019 - 13/11/2019
  
  November 2019.pdf