Finance
24.6.20
The status of these Statements are unaudited until a Notice of Conclusion of the External Auditor limited assurance review is published , including on this web site, in accordance with the requirements of Regulation 16 of the Accounts and Audit Regulations 2015.
- 2021-22
- 30.8.22 Notice of conclusion of Audit
2022-08-30 11:01:47 - Audited SFO267 AGAR
2022-08-30 11:00:38 - External Audit Report
2022-08-30 11:00:02 - Mendlesham Notice of Public Rights
2022-06-06 10:32:56 - Unaudited Signed AGAR S2
2022-06-06 09:51:10 - Unaudited Signed AGAR S1
2022-06-06 09:50:39 - Internal Audit 31.3.22
2022-06-06 09:26:07 - AGAR Internal Audit
2022-06-06 09:16:36 - Unaudited Asset Register ye 31.3.22
2022-05-24 09:26:06 - Unaudited Audit bank rec ye 31.3.22
2022-05-24 09:25:53 - Unaudited Summary Receipts and Payments ye 31.3.22
2022-05-24 09:25:39 - Unaudited supporting statment to accounts ye 31.3.22
2022-05-24 09:25:27
Community-Infrastructure-Levy-CIL- Mendlesham CIL report ye 31.3.22
2022-05-24 09:28:47 - Mendlesham CIL report ye 31.3.21
2021-06-11 09:53:02 - Mendlesham CIL report ye 31.3.20
2021-06-11 09:52:54 - Mendlesham CIL report ye 31.3.19
2021-06-11 09:52:48 - Mendlesham CIL report ye 31.3.18
2021-06-11 09:52:39
2020-21- Notice of Conclusion of External Audit
2021-09-17 08:56:27 - External Audit report SF0267 S3
2021-09-17 08:48:10 - Audited SF0267 AGAR
2021-09-17 08:46:02 - Mendlesham Notice of Exercise of Public Rights ye 31.3.21
2021-06-11 10:16:47 - Unaudited AGAR Accounts S2 ye 31.3.21
2021-06-11 10:16:40 - Unaudited AGAR Governance report S1 ye 31.3.21
2021-06-11 10:16:33 - AGAR Internal Audit ye 31.3.21
2021-06-11 10:16:21 - Internal Audit report ye 31.3.21
2021-06-11 10:16:04 - Unaudited Asset Register ye 31.3.21
2021-06-11 10:15:55 - Unaudited Bank reconciliation ye 31.3.21
2021-06-11 10:15:45 - Unaudited Supporting Statement to the accounts ye 31.3.21
2021-06-11 10:15:36 - Unaudited Summary Receipts and Payments ye 31.3.21
2021-06-11 10:15:29
2019-20- Notice of conclusion of ext audit
2020-09-30 08:33:03 - Ex Audit report & Cert SF0267 S3 2
2020-09-30 08:31:59 - Audited SF0267 AGAR 2
2020-09-30 08:31:25 - Mendlesham Exercise of public rights
2020-06-24 12:10:32 - Mendlesham AGAR Internal Audit
2020-06-24 12:10:27 - Unaudited Mendlesham Accounting Statements 2019-20
2020-06-24 12:10:21 - Mendlesham Annual Governance Statement 2019- 20
2020-06-24 12:10:13 - Internal audit report ye 31.3.20
2020-06-24 12:10:03 - Unaudited Register of Assets as at 31.3.20
2020-06-24 12:09:49 - Unaudited Mendlesham bank reconciliation 2019 20
2020-06-24 12:09:43 - Unaudited Supporting statement to accounts year end 31.3.20
2020-06-24 12:09:35 - Unaudited Summary Receipts and Payments year end 31.3.20
2020-06-24 12:09:29
2018-19- SF0267 S3
2019-09-16 14:07:57 - audited SF0267 AGAR
2019-09-16 14:07:21 - Notice of conclusion of audit
2019-09-16 14:01:25 - Exercise of Public Rights to inspect
2019-06-13 13:32:44 - Unaudited Mendlesham Accounting Statement 2018 19
2019-06-13 10:54:59 - Mendlesham Internal Audit Statement 2018 19
2019-06-13 10:53:31 - Mendlesham Internal audit report 2018 19
2019-06-13 10:52:24 - Unaudited Mendlesham Goverance Statement 2018 19
2019-06-13 10:49:20 - Unaudited Mendlesham bank reconciliation 2018 19
2019-06-13 10:45:54 - Unaudited Asset register as at 31.3.19
2019-06-13 10:42:32 - Unaudited Accounts 31.3.19 supporting doc
2019-06-13 10:39:52 - Unaudited Summary Receipts and Payments for Year Ended 31st March 2019
2019-06-13 10:36:59
2017-18- External Audit report and certificate
2018-09-24 15:03:56 - S1 Annual Governance Statement and S2 Accounting Statement for Ex Audit
2018-09-24 15:03:24 - Notice of completion of external audit year ending 31.3.18
2018-09-24 14:58:07 - Internal Audit report ye 31.3.18
2018-06-12 14:06:58 - Internal audit Part 3 External return
2018-06-12 14:06:51 - Audit Goverance and Account statements
2018-05-18 11:32:13 - Mendlesham dates of the period for the exercise of public rights 2017 18
2018-05-18 11:29:59 - Mendlesham bank reconciliation 2017 18 0
2018-05-18 11:29:47 - Unaudited ASSETREGISTER31.3.18
2018-05-18 11:21:35 - Unaudited Accounts 31.3.18 supporting doc 1
2018-05-18 11:21:15 - Unaudited Summary Receipts and Payments for Year Ended 31st March 2018
2018-05-18 11:20:45
2016-17- Asset Register 31st March 2017
2017-10-06 22:24:37 - Audit Accounting Statement 2016/17
2017-10-06 22:24:33 - Audit Goverance Statement 2016/17
2017-10-06 22:24:28 - Bank Reconciliation 31st March 2017
2017-10-06 22:24:15 - Completed Audit
2017-10-06 22:23:53 - Exercise of Public Rights 2016/17
2017-10-06 22:23:40 - External Audit Report
2017-10-06 22:23:35 - Internal Audit Report 2016/17
2017-10-06 22:23:29 - Notice of Conclusion of Audit
2017-10-06 22:23:10 - Summary Receipts and Payments for Year Ended 31st March 2017
2017-10-06 22:21:02 - Supporting Statement to Accounts 31st March 2017
2017-10-06 22:20:58
2015-16- Asset Register 31st March 2016
2017-10-06 22:22:29 - Audit Form incl Internal Audit Report 2015/16
2017-10-06 22:22:25 - External Audit Report 2015/16
2017-10-06 22:22:21 - Internal Audit Report 2015/16
2017-10-06 22:22:16 - Notice
2017-10-06 22:22:09 - Report & Accounts 2015/16
2017-10-06 22:22:03 - Summary Receipts and Payments for Year Ended 31st March 2016
2017-10-06 22:21:35 - Supporting Statement to the accounts 31st March 2016
2017-10-06 21:26:40
2014-15- Mendlesham Parish Report Accounts 2014/15
2017-10-06 18:25:59
2013-14- Notice of Conculsion of Audit
2017-10-06 22:18:21
