Accounts and Audit

Please click on the links below to view the documents

April 2022 – March 2023

Gt Sn Notice of Conclusion of Audit year ended 31 March 2023

Gt Sn AGAR section 3 External Auditors Report 2022-23

Gt Sn Notice of Public Right of AGAR year ended 31 March 2023

Gt Sn AGAR section 1 Governance Statement 2022-23

Gt Sn AGAR section 2 Account Statements 2022-23

Gt Sn Internal Audit Report 2022-23

Gt Sn Explanation of Variances 2021-22 and 2022-23

Gt Sn Bank Reconciliation 31 March 2023

Gt Sn Annual Accounts 2022-23

Gt Sn Record of Payments 2022-23

Gt Sn Record of Receipts 2022-23

Please click on the links below to view the documents

April 2021 – March 2022

Gt Sn Notice of Public Rights of Annual Governance and Accountability Return

Gt Sn Certificate of Exemption AGAR 2021-22

Gt Sn AGAR section 1 Annual Governance Statement 2021-22

Gt Sn AGAR section 2 Accounting Statements 2021-22

Gt Sn Internal Audit Report 2021-22

Gt Sn explanation of variances 2020-21 and 2021-22

Gt Sn Bank Reconciliation 31 March 2022

Gt Sn Receipts 2021-22

Gt Sn Payments 2021-22

April 2020 – March 2021

Gt Sn Notice of Public Rights AGAR year ended 31 March 2021

Gt Sn Certificate of Exemption AGAR 2020-21

Gt Sn AGAR section 1 Annual Governance Statement 2020-21

Gt Sn AGAR section 2 Accounting Statements 2020-21

Gt Sn Internal Audit Report 2020-21

Gt Sn Explanation of Variances 2019-20 and 2020-21

Gt Sn Annual Accounts & Bank Reconciliation 2020-21

Gt Sn Record of Payments 2020-21

Gt Sn Record of Receipts 2020-21

April 2019 – March 2020

Gt Sn Notice of Public Rights of AGAR (exempt authority) 2020

Gt Sn Accounting Statements 2019-20

Gt Sn Annual Accounts 2019-20

Gt Sn Annual Governance Statement 2019-20

Gt Sn Annual Internal Audit Report 2019-20

Gt Sn Bank Reconciliation 31 March 2020

Gt Sn Certificate of Exemption AGAR 2019-20

Gt Sn record of payments 2019-20

Gt Sn record of receipts 2019-20

April 2018 – March 2019

Gt Sn Notice of Public Rights AGAR for year ended 31 March 2019

Gt Sn Accounts 2018-19

Gt Sn Payments 2018-19

Gt Sn Receipts 2018-19

Gt Sn Bank Reconciliation 31 March 2019

Gt Sn Explanation of Variances 2018-19

Gt Sn Annual Governance and Accounting Statements 2018-19

Gt Sn Annual Internal Audit Report 2018-19

Gt Sn Certificate of Exemption AGAR 2018-19

April 2017 – March 2018

Gt Sn Notice of Public Rights AGAR year ended March 2018

Gt Sn Annual Accounts 2017-18

Gt Sn Receipts and Payments April 2017 – March 2018

Gt Sn Bank Reconciliation 31 03 18

Gt Sn Explanation of Variances 2017-18

Gt Sn Annual Governance and Accountability Return 2017-18

Gt Sn Certificate of Exemption AGAR 2017-18

April 2016 – March 2017

Gt Sn Notice of conclusion of audit year ended March 2017

Gt Sn Annual Return 2016-17

Gt Sn notice of date for exercise of public rights 05 17

Gt Sn Annual Return 2016-17

Gt Sn explanation of variances 2016 2017

Gt Sn Accounts year ended March 2017

Gt Sn Receipts and Payments 2015-16

April 2015 – March 2016

Gt Sn Annual Return 2015-16

Gt Sn explanation of variances 2015 2016

Gt Sn Accounts year ended March 2016

Gt Sn Receipts and Payments 2015-16

April 2014 – March 2016

Gt Sn Annual Return 2014-15

Gt Sn explanation of variances 2014 2015

Gt Sn Accounts year ended March 2015

Gt Sn Receipts and Payments 2014-15

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