Audited Accounts 2016-2017

Below are the official un-audited accounts for the last financial year 2016 – 2017. They have been subject to Internal Audit but can not be confirmed as audited until external auditors Grant Thornton have said so.

Register of assets

Receipts & Payments

Payments

Balance Sheet

Bank Reconciliation 1

Bank Reconciliation 2

Bank Reconciliation 3

LPC Auditor forms

Annual Governance Statement, Internal Audit, Accounting Statements

Closure of Annual Audit 

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