Welcome to Dunchurch Parish Council

Council Accounts Information

2017-18 Fixed Asset List 

2017-18 Account reconcilliations 

2017-18 All Account reconcilliations 

2017-18 Balance sheet 

2017-18 Financial statement 

2017-18 Income headings 

2017-18 IE calculations 

2017-18 Bank Statement 

2017-18 Bank statement 2 

2017-18 Bank reconcilliation 

2017-18 Accounts expenditure 

Annual Governance and Accountability Return 2017-18 

Public Rights Audit 2017-18 

Public Rights 2017-18 

External Audit certificate 

Audited Section 1 and 2 

Conclusion of audit 

2018-19 AGAR section 1 and 2 

2018-19 Exercise of public rights dates 

2018-2019 External Audit Certificate  Issued 03/02/2020

Budget Proposals 2020/2021 

2019/2020 Notice of public rights and publication of unaudited annual governance & accountability return accounts for the year ended 31st March 2020 

2019/2020 AGAR - Draft version 

Conclusion Of Annual Audit
Conclusion of Audit
Section 1
Section 2
Internal audit report
Notice of Audit and Annual Governance statement
Audit Notices
Annual Governance statement

ACCOUNTS FOR YEAR 2016-2017

Financial Statement 310317 new
Account Reconciliations Summary 310317
Balance Sheet 2016-2017
Co-operative Bank Statement 310317
Fixed asset list 310317
i and e by budget headings 310317
Scottish Widows Statement 310317
Section 137 310317
Financial Comparison 100117
Financial Statement - expenditure to end December 2016
Financial Statement to 30.11.16

ACCOUNTS FOR YEAR 2015-2016

Conclusion of Audit Notice 2016
Dunchurch Parish Council Publication of Accounts  
DPC Sections 1 and 2 of Annual Accounts

INTERIM EXPENDITURE STATEMENTS FOR THE YEAR 2015-2016

Expenditure 01.04.15 to 31.05.15

AUDIT CLOSURE NOTICE & ANNUAL RETURN FOR YEAR ENDED 31 MARCH 2015

Audit closure Notice 2014-15
DPC Annual Return 2014-15

NOTICE OF APPOINTMENT OF DATE FOR THE EXERCISE OF ELECTORS' RIGHTS


ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2015-

  Click Here > Notification of Audit Notices 2015
Dunchurch Parish Council Annual Accounts 2014-2015
Fixed assets list

Expenditure to end January 2015

INFORMATION ON DUNCHURCH PARISH COUNCIL'S AUDITED ACCOUNTS CAN BE FOUND BELOW DPC Notice of Conclusion of Audit 2013/2014
The following files relate to the successful audit of DPC concluded on 5 Spetmber, 2014. Click on the file name to read the contents.
Notice-of-Conclusion-of-Audit-2013 - 2014
DPC Section 1 - Accounting statements 2013-14
DPC Section 2 - Annual governance statement 2013-14
DPC Section 3 - external auditor certificate and opinion 2013-14 - Copy

NOTICE OF APPOINTMENT OF DATE FOR THE EXERCISE OF ELECTORS' RIGHTS ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2014

Notice of Appointment of Date for the Exercise of Electors' Rights Accounts for the year ended 31 March 2014

Extracts from accounts for 2012-13

Notice of Conclusion of Audit 2012-2013
Audit Section 1
Audit Section 2
Audit Section 3
Contact: Clerk: Gill Peacock
Email: clerk@dunchurchpc.org
Dunchurch Community Library
School Street
Dunchurch
Rugby, CV22 6PA

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