audit 2025

Completed AGAR form: http://www.parish-council.com/michaelstow/documents/audit2025/agarplusfin.pdf

Sample Test Receipts: http://www.parish-council.com/michaelstow/documents/audit2025/testreceipts.pdf

Ongoing AGAR form completion / Digital Copy: http://www.parish-council.com/michaelstow/documents/audit2025/agarplus.pdf

Bank statements for 2025: http://www.parish-council.com/michaelstow/documents/audit2025/banksta.pdf

March 2025 Bank statement: http://www.parish-council.com/michaelstow/documents/audit2025/scan_20250409-3.pdf

Link to minutes page: http://www.parish-council.com/michaelstow/index.asp?pageid=707422

link to annual accounts in xlxs: http://www.parish-council.com/michaelstow/documents/audit2025/annualaccounts24-25.xlsx

annual accounts as a .pdf: http://www.parish-council.com/michaelstow/documents/audit2025/annualaccounts24-25.pdf

parish assets list @ £2702: http://www.parish-council.com/michaelstow/documents/audit2023/michaelstowparishcouncilassetregister2023ra.pdf

Pro-forma bank reconciliation: http://www.parish-council.com/michaelstow/documents/audit2025/bank-reconciliation.xlsx

Pro-forma % of differences: http://www.parish-council.com/michaelstow/documents/audit2025/explanation-of-significant-variances-template.xlsx

Records of appropriate notices: 

audit 2024

Completed AGAR form 24

Auditors Questionnaire - Word File

Annual Accounts 2024 Complete - Excel File

Annual Accounts 2024 Complete - PDF File

Annual Accounts 2023

List of Minutes - PDF file

Links to Bank Statements - PDF File

Salary payments and receipts check

audit 2023

2023 Audit Complete

annual accounts 22-23

annual accounts pdf format

auditor's questionnaire

Financial risk assessment

Risk assessment on assets

audit 2022

This year's audit is underway and links are below:

Completed AGAR form signed off at council meeting

AGAR form in process & Notice Of PUBLIC RIGHTS

bank reconciliation pro forma [xlxs]

explanation of variances [xlxs]

bank statements, invoice evidence, further questions

audit questionnaire from internal auditor

annual accounts approved by parish council [pdf]

initial accounts prior to audit [xlfile]

audit2021

Completed AGAR form with exemption from external audit form, explanation of variances and bank reconciliation

Notice of Public Rights

Internal Auditor's Report

Invoice test samples

Auditors Questionnaire:

Income and Expenditure:

Provisional AGAR Return Figures and Bank Reconciliation:

Bank Statements:

Cheque Book Stubbs:

Statement of Internal Control 21

Michaelstow 2020 Audit Return and Internal Auditor's Report

Standing Orders

Financial Regulations

Asset register and risk assessments

Financial Risk Assessment