Thornton le Dale Parish Council is required to publish account information at regular intervals, below is a list of our accounting documents. This list be updated as new information becomes available.
Uncertified AGAR (Sections 1,2 & 3) – 2025/26
Notice of the Audit & Right to Inspect – AGAR 2025-26
Notice of Public Rights and Publication of Unaudited Annual Governance & Accountability Return (AGAR 2025/26)
Statement of Accounts (AGAR 2025/26)
Full Internal Audit Report 2025/26
AGAR 2025/26 – Explanation of Variances (Section 2)
Annual Governance & Accountability Return (AGAR) 2025/26
External Auditor – AGAR 2025/26
Auditor Letter of Engagement
Parish Council Reserves Policy 2026-27
Parish Council Budget 2026-27
Budget Report 2025/26 YTD
Bank Reconciliation – Year To Date 2025/26
Detailed Parish Council Spend by Cost Centre Fin Year 2025-26
Conclusion of Audit – certified AGAR 2024/25 (Section 3)
Notice of Conclusion of Audit for AGAR ending 31 March 2025
Conclusion of Audit – certified AGAR 2024/25 (Sections 1 & 2)
Final External Auditor Report & Certificate for AGAR 2023/24
Documentation to support the Conclusion of Audit for year ending 31 March 2024
Notice of Conclusion of Audit – AGAR ending 31 March 2024
Notice of Public Rights and Publication of Unaudited Annual Governance & Accountability Return (AGAR 2024/25)
Bank Reconciliation at 31/03/2025 (for the AGAR 2024/25 submission)
Annual Return 2024/25 – Explanation of Variances (AGAR 2024/25 Section 2)
Annual Governance and Accountability Return (AGAR) 2024/25
Interim Internal Audit 2024-25
Full Internal Audit 2024-25
Grant Expenditure: 2024/25
Thornton Le Dale Parish Council Reserves Policy 2025-26
Thornton Le Dale Parish Council Budget 2025-26
Notice of Audit/Interim External Audit Report 23.24
Detailed Parish Council spend by Cost Centre Year To Date Fin 2024.25
Parish Council information to support the Annual Governance Statement 2023/24
Internal Audit Report 2023/24
Report from the internal audit of 2023/2024
Bank Reconciliation 2023/24
Signed bank reconciliation forms for 2023/2024
Explanation of Variances 2023/24
Explanation of variances for 2023/2024
AGAR 23/24
Six page document for the Annual Governance and Accountability Form for 2023/2024.
EXERCISE OF PUBLIC RIGHTS 02/07/2024 – 12/08/2024
CONFIRMATION OF THE DATES OF THE PERIOD FOR THE EXERCISE OF PUBLIC RIGHTS IN 2024
Bank Reconciliation 1/12/2022 – 3/5/2023
Summary of payments & receipts by Cost Centres 2023.24 Fin Year
Bank Reconciliation as at 2/5/2023
Uploaded 3/5/2023
** Reserves / Commited Spend – Current as at 11/07/2023
Reserves / Commited Spend – Current asat 11/7/2023
Budget 2023 2024
1/4/2023-31/3/2024 Budget
Final External Auditor Report and Certificate 22.23
Notice of Conclusion of Audit 22.23
External Auditors Interim Report 2022/23
Parish Precept Letter 2023-24
Bank Reconciliation 1/12/2022 – 3/5/2023
Summary by Cost Centres 2022 2023
Internal Audit Report 2022 23
Internal Audit Report 2022 23 & Letter to PKF – Uploaded 3/5/2023
EXERCISE OF PUBLIC RIGHTS 5/6/2023 – 14/7/2023
CONFIRMATION OF THE DATES OF THE PERIOD FOR THE EXERCISE OF PUBLIC RIGHTS – Uploaded 3/5/2023 5/6/2023 – 14/7/2023…
Agar 2022/23
Agar 2022/23 – Uploaded 3/5/2023
Receipts & Payments as per Cost Centres 2022 2023
Explaination of Variances – Detailed 2022-2023
Explaination of Variances – Detailed 2022-2023 Excel breakdown
Explanation of Variances – Scribe 2022 2023
Explanation of Variances – Scribe 2022 2023
Net Position 2022 2023
Cost Centre Summary 2022 / 2023
Detailed per Cost Centre 2022/2023
Committed Spend 2023 / 2024 as at 4/4/2023
Bank Reconciliation as at 31/3/2023
Budget 2022 2023
2022-23 Vat Return to 18/1/2023
Budget 2021 2022
Predicted £18819.62 Overspend
Summary by Cost Centres 2021 2022
2021 – 2022 External Auditors Final Report
2022 Vat Calculations
March2021 to 31March2022
Vat Return 01/3/21-31/3/22
2022 2021-2022 Transactions
2022 Income & Expenditure
2022 Exp of Variances
2022 Bank Rec
2022 Public Rights
2022 Internal Audit 31March2022
2022 External Auditors Interim Report
2022 AGAR
Budget 2020 2021
Summary by Cost Centres 2020 2021
2021 Vat Calculations
31Jan20 to 28Feb2021
Vat Return 01/3/20-28/02/21
2021 2020-2021 Transactions
2021 Bank Rec
2021 Exp of Variences
2021 Public Rights
2021 Internal Audit to 31102021 V2 final
2021 Income & Expenditure YE31March2021
2021 External Auditors Report Final Cert
2021 External Auditors Interim Report
2021 AGAR
Summary by Cost Centres 2019 2020
2020 Vat Calculations
March19 to 31Jan20
Vat Return 30/3/19-31/3/20
2020 2019-2020 Transactions
2020 Public Rights
2020 Exp of Variences
2020 Bank Reconciliation
2020 Agar
2020 External Auditor Report
2020 External Auditor Certificate
For any further information please do not hesitate to contact the Parish Council by Clicking Here.