Ellistown & Battleflat Parish Council

Serving the people of Ellistown & Battleflat

Ellistown Sign

Clerk: Karen Turrell
Ellistown & Battleflat PC
Council Offices, Coalville
LE67 3FJ

Tel: 07949 645139

Documents

tagged "Finance & Audit"

Displaying 1 to 30 of 93

Accounting Statement - Unaudited 2017-18

The Accounting Statement for 2017-18 - unaudited version.

Wed, 27 Jun 2018

Accounts - Reconciled April 2018

Account reconciliation

Thu, 17 May 2018

Accounts for Year End 2016/17 - Unaudited

Completed Accounts unaudited 2016/17.

Mon, 19 Jun 2017

Accounts for Year End 2016/17 - Unaudited 2

Completed Accounts unaudited 2016/17.

Mon, 19 Jun 2017

Accounts for Year End 2016/17 - Unaudited Notice

Year end accounts for 2016/17 - unaudited notice.

Mon, 19 Jun 2017

Annual Return for Year Ending 31st March 2017

Year end 2016-17 Annual Return

Sun, 01 Oct 2017

Annual Return for Year Ending 31st March 2020

Annual return documentation required to be published by law.

Fri, 21 Aug 2020

April Bank Reconciliation 2017 04

April Bank Reconciliation

Wed, 28 Jun 2017

Asset Register - 2020

Assets owned by the Parish Council, updated annually.

Tue, 02 Jun 2020

Asset Register - 2020/21

Asset and land register.

Tue, 18 Aug 2020

Audit Notice of Conclusion - 2020-21

Audit Paperwork 2020-21

Wed, 15 Sep 2021

Bank Reconciliation - Dec 2019

Reconciliation

Thu, 30 Jan 2020

Bank Reconciliation - Jan 2019

Reconciled Accounts for meeting.

Fri, 31 May 2019

Bank Reconciliation - June 2019

Bank Reconciliation

Sun, 22 Sep 2019

Bank Reconciliation - May 2019

Bank reconciliation

Thu, 27 Jun 2019

Bank Reconciliation - Nov 2019

Reconciliation

Thu, 30 Jan 2020

Bank Reconciliation - Oct 2019

Bank Reconciliation

Tue, 10 Dec 2019

Bank Reconciliation - Oct 2020

Full bank reconciliation

Fri, 27 Nov 2020