Finance
Governance
- Notice of Election Opens in a new tab
- Finance Regulations Opens in a new tab
- Code of Conduct Opens in a new tab
- Risk Assessment Opens in a new tab
- Standing Orders Opens in a new tab
- Grievance Procedure Opens in a new tab
- General Data Protection Policy Opens in a new tab
- Privacy Policy Opens in a new tab
- Retention Policy Opens in a new tab
Audits
The 2025/2026 accounts are unaudited. The auditors are PKF Littlejohn, 30 Churchill Place, London, E14 5RE Tel: 020 7516 2200
- Internal Audit Report 2026 Opens in a new tab
- Internal Audit Report BKS Opens in a new tab
- Accounting Statements 25.26 Opens in a new tab
- Annual Governance Report 25.26 Opens in a new tab
- Public Rights Notice 2026 Opens in a new tab
- Explanation of public rights 2026 Opens in a new tab
- Items of expenditure over £100 Opens in a new tab
- Bank Reconciliation 25.26 Opens in a new tab
- Explanation of variances 25.26 Opens in a new tab
- Certificate of Exemption 25.26 Opens in a new tab
- Explanation of No answer Opens in a new tab
- Annual Governance Report 24.25 Opens in a new tab
- Accounting Statements 24.25 Opens in a new tab
- Annual Internal Audit Report 24.25 Opens in a new tab
- Internal Audit Explanations 24.25 Opens in a new tab
- Explanation of public rights 24.25 Opens in a new tab
- Items of expenditure over £100 Opens in a new tab
- Explanation of variances 24.25 Opens in a new tab
- Bank Reconciliation 24.25 Opens in a new tab
- Public Rights Notice 2025 Opens in a new tab
- Explanation of No answer Opens in a new tab
- Certificate of exemption 24.25 Opens in a new tab
- Internal Audit Report 23.24 Opens in a new tab
- Bank Reconciliation 23.24 Opens in a new tab
- Explanation of variances 23.24 Opens in a new tab
- Annual Governance & Accounting Statements 23.24 Opens in a new tab
- External Auditor Report & Certificate 23.24 Opens in a new tab
- Final auditor report 23.24 Opens in a new tab
- Conclusion of audit notice 23.24 Opens in a new tab
- Itemsofexpenditureover£100 Opens in a new tab
- Internal Audit Report 2023 Opens in a new tab
- Bank Reconciliation 2023 Opens in a new tab
- Explanation of variances 2023 Opens in a new tab
- Items of expenditure over £100 Opens in a new tab
- Public Rights Notice 2023 Opens in a new tab
- Annual Governance and Accounting Statements 22.23 Opens in a new tab
- External Audit Report 22.23 Opens in a new tab
- Conclusion of Audit Notice 22.23 Opens in a new tab
- AGAR Parts 1 and 2 Opens in a new tab
- Final External Audit Certificate 22.23 Opens in a new tab
- Final External Audit Report 22.23 Opens in a new tab
- Conclusion of Audit Notice 22.23 Opens in a new tab
- Annual Governance and Audit Regulations 21/22 Opens in a new tab
- Contact Details for Audit 21/22 Opens in a new tab
- Bank Reconciliation Proforma 21/22 Opens in a new tab
- Explanation of Variances 21/22 Opens in a new tab
- Exercise of Public Rights Notice Opens in a new tab
- Income and Expenditure greater than £100 21/22 Opens in a new tab
- Explanation of non-conformance 21/22 Opens in a new tab
- Contact Details for Audit to 17.05.21 Opens in a new tab
- Contact Details for Audit from 17.05.21 Opens in a new tab
- Annual Governance & Audit Regulations 2020.21 Opens in a new tab
- Exercise of Public Rights Notice Opens in a new tab
- Bank reconciliation at 31 March 2021 Opens in a new tab
- Explanation of variances at 31 March 2021 Opens in a new tab
- Income & Expenditure over £100 at 31 March 2021 Opens in a new tab