Financial Information
This is where we publish the Financial Information for the Parish Council
Annual Return and Supporting Documents 2023/24
Section2-Accounting Statement 2023-24-Amended
Eplanation of Variances – External Auditor Query 04092024
Notice of Completion of Annual Audit-YrEnding31.3.2024-Completed 19092024
Section3- External Auditor Report and Certificate 2023-24
Notice of Public Rights-1.7.2024-9.8.2024
Public Rights Declaration – Accounts Yr End 31 March 2024
Merton PC AGAR-IA 2023-2024 – Signed 9.6.2024
Merton PC Internal Audit Final Report 2023-2024 – June 2024
Section1-Annual Governance Statement 2023.24-Signed 25 June 2024
Section2-Accounting Statements 2023.24-Signed 25 June 2024
Bank Reconciliation End Yr 31 March 2024 – Signed 25 June 2024
Significant Variances-P1-Signed 25 June2024
Significant Variances-Pg2-Signed 25 June2024
Significant Variances-Pg3-Signed 25 June 2024
Items of Expenditure Over £100 (excluding VAT where it is recoverable).
Expenditure Over £100-Accounts Year Ending 31 March 2024
Asset Register 2023/24
Asset Register-Review March 2024-Safe-End Yr 2024
Parish Council Risk Assessment 2023/24
Parish Council Risk Assessment Reviewed MS-Adopted 11 March 2024
Annual Return and Supporting Documents 2022/23
Certificate of Exemption-AGAR 2022.23
MPC2023-Notice-of-Public-Rights-Exempt-Authorities
Public Rights Declaration Accounts Yr End 31.3.2023
Annual Internal Audit Report 2022-23-Signed 07062023
Merton Internal Audit Report 22 23
Section1-Annual Governance Statement 2022.23 – 20062023
Section1-Annual Governance Statement 2022.23-Explanation of No Response 26062026
Section2-Accounting Statements 2022.23 – 26062023
Bank Reconciliation 1 April 2022-31 March 2023
Significant Variances 2022-23 – End Year Accounts 31 March 2023
Items of Expenditure Over £100 (excluding VAT where it is recoverable).
Asset Register 2022/23
Asset Register-Approved 13032023
Parish Council Financial Risk Assessment 2022-23
Annual Return and Supporting Documents 2021/22
Certificate of Exemption-AGAR 2021-22
Notice of Public Rights 2021/22
Public Rights Declaration Accounts Yr End 31.3.2022
Annual Internal Audit Report-AGAR 2021/22
Merton Internal Audit Report 21 22
Section1-AnnualGovernanceStatement2021-22-Approved 13.6.2022
Section2-AccountingStatements2021-22-Approved 13.6.2022
Bank Reconciliation Accounts Year Ending 31.3.2022
Significant Variances Accounts Year Ending 31.3.2022
Items of Expenditure Over £100 (excluding VAT where it is recoverable).
Expenditure Over £100.00 2021-22
Asset Register 2021/22
AssetRegister – March2022-Approved 14.3.2022
Parish Council/Financial Risk Assessment 2021/22
PC Risk Assessment – Adopted 14.3.2022
Annual Return and Supporting Documents 2020/21
Certificate of Exemption-AGAR2020-21-Part2
Notice-of-Public-Rights-Exempt-Authorities-2020/21
Public Rights Declaration Accounts Yr Ending 31.3.2021
AnnualInternalAuditReport2020-21AGAR
Merton Internal Audit Report 20 21
Section1-AnnualGovernanceStatement 2020-21
Section2-AccountingStatements2020-21
BankReconciliationAccountsYrEnding31.3.2021
Items of Expenditure Over £100 (excluding VAT where it is recoverable).
ExpenditureOver£100.00 2020-21xls
Asset Register 2020/21
AssetRegister – March2021Approved 29.3.2021EndYr31.3.2021
Annual Return and Supporting Documents 2019/2020
ExerciseofPublicRightsDeclaration
Items of Expenditure Over £100 (excluding VAT where it is recoverable).
Asset Register 2019/2020
Annual Return and Supporting Documents 2018/19
NoticeOfConclusionOfAudit
CertificateOfExemption-AGAR 2018.19Part2
NoticeOfElectorsRightsDeclarationAccountsYrEnd31.3.19
SA-notice-of-public-rights-exempt-authorities (1)
Agar Merton 2019-Annual Internal Report 2018/19
Section1-AnnualGovernaceStatement2018-19–Section2-AccountingStatements2018-19
Bank Reconciliation – Accounts Yr Ending 31.3.19
Items of Expenditure Over £100 (excluding VAT where it is recoverable).
ExpenditureOver£100.00 2018-19
Asset Register 2018/19
AssetRegister – March2019Approved 20.5.19
Annual Return and Supporting Documents 2017/18
AccountingStatementsSections1-3
NoticeOfConclusionOfAudit
IssuesArisingReport2017/18
ExerciseofPublicRightsDeclarationSigned
NoticeOfElectorsRightsDeclarationAccountsEndYrMarch2018
Section1AnnualGovernanceSt-Section2AnnualAccountingStatements2017
BankReconciliationYearEnding31.3.18
Items of Expenditure Over £100 (excluding VAT where it is recoverable).
ItemsOfExpenditureOverOneHundredPounds2017.18
Asset Register 2017/18
AssetRegister – March2018Approved 19.3.18
Annual Return and Supporting Documents 2016/17
AccountingStatementsSections1-3
ExerciseofPublicRightsDeclarationSigned 3.7.17
PeriodofNoticeOfElectorsRightsAccountsYrEnded 31.3.17
AnnualGovernanceStatementSec1-AccountingStatementSec2-InternalAuditReportSec3
BankReconciliationAccountsYearEnding 31.3.17
Items of Expenditure Over £100 (excluding VAT where it is recoverable).
ItemsOfExpenditureOverOneHundredPounds16-17
Asset Register 2016/17
AssetRegister – Jan17Approved 20.2.17
Annual Return and Supporting Documents 2015/16
AnnualReturnYrEnded31.3.16Sections1-3Completed
AnnualReturnSection4 InternalAuditReport2015-16
BankReconciliationEndYearAccounts31.3.16
SignificantVariancesAccountsYearEnding31March2016
NoticeOfCompletionOfAudit31.3.16
Items of Expenditure Over £100 (excluding VAT where it is recoverable).
ItemsOfExpenditureOverOneHundredPounds