Financial Information
2023/24
Exton & Horn Parish Council AGAR 2023/24 (PDF, 1.3 Mb)
Exton & Horn Parish Council AGAR 2023/24, Certificate of Exemption, Explanation of Variances, Breakdown of Reserves, Bank Reconciliation, Notice of Public Rights
Notice of Conclusion of Audit 2023 (Word Document, 16 Kb)
Notice of Conclusion of Audit 2023
2022/23
External Auditor report 2022/23 (PDF, 383 Kb)
External Auditor report 2022/23
AGAR 2022/23 (PDF, 808 Kb)
AGAR 2022/23
Bank reconciliation 31.03.23 (PDF, 59 Kb)
Bank Reconciliation 31.03.23
Notice of Public Rights 2022/23 (PDF, 180 Kb)
Notice of Public Rights 2022/23
Explanation of Variances 2022/23 (MS Excel, 43 Kb)
Explanation of Variances 2022/23
Asset Register 2022/23 (Word Document, 13 Kb)
Asset Register 2022/23
2021/22
EPC Certificate of Exemption 2021/22 (PDF, 243 Kb)
Exton Parish Council Certificate of Exemption 2021/22
EPC Annual Audit 2021/22 (PDF, 1015 Kb)
Exton Parish Council Annual Audit 2021/22
EPC Notice of Public Rights 2021/22 (PDF, 173 Kb)
Exton Parish Council Notice of Public Rights 2021/22
2020/21
EPC Conclusion of Audit 2020/21 (PDF, 103 Kb)
Exton & Horn Parish Council Conclusion of Audit 2020/21 notice
AGAR - Governance and Accounting Statements 2020/21 (PDF, 89 Kb)
AGAR - Governance and Accounting Statements 2020/21
EPC External Auditor report & certificate 2020/21 (PDF, 124 Kb)
Exton & Horn Parish Council External Auditor report & certificate 2020/21
Notice of Public Rights 2020/21 (PDF, 15 Kb)
Notice of Public Rights 2020/21
Explanation of Variances 2020/21 (MS Excel, 40 Kb)
Explanation of Variances 2020/21
EPC Bank Reconciliation 2020/21 (Excel Spreadsheet, 16 Kb)
EPC bank Reconciliation 2020.21
EPC Accounts 2020/21 (Excel Spreadsheet, 11 Kb)
EPC Accounts 2020/21
Asset Register 2020/21 (PDF, 14 Kb)
Asset Register 2020/21
2019-20
Notice of public rightsand publication of unaudited annual governance and accountability return (Word Document, 1.9 Mb)
This document details the rights of members of the public to inspect the Exton and Horn Parish Council's annual accounts and gives information about where these can be viewed.
Accounting statement 2019-20 (1)
Accounting statement 2019-20 (2)
Agar variances
Agar high reserve 2020
Agar 2020 Assets
Agar Certificate of exemption 2020
Annual governance statement 2020
Annual internal audit report 2020
Explanation of variances 2020 (MS Excel, 41 Kb)
Explanation of variances 2020
AGAR 5
AGAR 6
External auditor's report 2020
Conclusion of audit 2020
2018-19
Parish Council Accounts 2018-19 (PDF, 435 Kb)
Parish Council Accounts 2018-19
PC Variances 2018-19 (MS Word, 25 Kb)
This document shows areas of increase and decrease in Parish Council spending compared to the previous financial year.
Parish Council Assests 2019 (Word Document, 13 Kb)
Parish Council Assets 2018-19
Parish Council Accounts 2018-19 Internal Audit (PDF, 1.8 Mb)
Parish Council AGAR document for external audit
2017-18
2015-16
Accounts for Year ended 31 March 2016 (PDF, 483 Kb)
This is the official statement of accounts received by the external auditor
Informal accounts 2015-16 (PDF, 14 Kb)
This shows a breakdown of the annual accounts showing sources of income and council expenditure in this year.
Assets 2015-16 (PDF, 222 Kb)
This shows a list of assets belonging to the council.
Right re inspection of accounts (PDF, 510 Kb)
This details your legal rights if you wish to inspect the Council's accounts.
Financial Regulations
Financial Regulations 2019 (PDF, 340 Kb)
Financial Regulations 2019. These amended regulations were agreed by the Council to permit use of internet banking.