Financial Year 1 April 2025 to 31 March 2026
The annual return we are required to make to the External Auditor* must be completed by 30 June. St Michael’s accounts have all been approved at the Annual Meeting of the Parish Council on 19 May 2026. Please see the document list below with individual links to the information.
- AGAR Submission year ending 31 March 2026
- St Michael Parish Council has a self-certified exempt status meaning that the statement of accounts will not be audited unless either a request for an opportunity to question the auditor about the authority’s accounting records under section 26(2), or an objection under section 27(1) of the [Accounts and Audit Regulations 2015] act, results in the involvement of the External Auditor.
- Bank reconciliation
- Variances
- Statutory notice for the Public Rights Period This notice explains how members of the public will be able to view all original documents and data during an advertised period of 30 working days, which must by law include the first 10 working days of July. In 2026 the Public Rights Period will run from 15 June to 24 July inclusive.
*The External Auditor, PKF Littlejohn, has been appointed on behalf of and allocated to St Michael Parish Co
Financial Year 1 April 2024 to 31 March 2025
The annual return we are required to make to the External Auditor* must be completed by 30 June. St Michael’s accounts have all been approved at the Annual Meeting of the Parish Council on 20 May 2025. Please see the document list below with individual links to the information. For the record, although the signatures do not appear in the versions uploaded here all the original documents have been signed appropriately, and will be available for scrutiny during the public rights period described.
- AGAR Submission year ending 31 March 2025
- St Michael Parish Council has a self-certified exempt status meaning that the statement of accounts will not be audited unless either a request for an opportunity to question the auditor about the authority’s accounting records under section 26(2), or an objection under section 27(1) of the [Accounts and Audit Regulations 2015] act, results in the involvement of the External Auditor.
- Bank reconciliation
- Variances
- Statutory notice for the Public Rights Period This notice explains how members of the public will be able to view all original documents and data during an advertised period of 30 working days, which must by law include the first 10 working days of July. In 2025 the Public Rights Period will run from 4 June to 15 July inclusive.
*The External Auditor, PKF Littlejohn, has been appointed on behalf of and allocated to St Michael Parish Council under contract by Smaller Authorities’ Audit Appointments Ltd (SAAA).
Financial Year 1 April 2023 to 31 March 2024
- Receipts and payments summary
- Expenditure items £100 or more
- Balance sheet
- Bank reconciliation
- Variances
- Internal Audit Report
- Annual Governance Statement
- Accounting Statement
- Exemption Certificate St Michael Parish Council has a self-certified exempt status meaning that the statement of accounts will not be audited unless either a request for an opportunity to question the auditor about the authority’s accounting records under section 26(2), or an objection under section 27(1) of the [Accounts and Audit Regulations 2015] act, results in the involvement of the External Auditor.
- Statutory notice for the Public Rights Period This notice explains how members of the public will be able to view all original documents and data during an advertised period of 30 working days, which must by law include the first 10 working days of July. In 2024 the Public Rights Period will run from 3rd June to 12th July inclusive.
*The External Auditor, PKF Littlejohn, has been appointed on behalf of and allocated to St Michael Parish Council under contract by Smaller Authorities’ Audit Appointments Ltd (SAAA).
Financial Year 1 April 2022 to 31 March 2023
- Receipts and payments summary, including all items over £100
- Balance sheet
- Bank reconciliation
- Variances
- Internal Audit Report
- Annual Governance Statement
- Accounting Statement
- Exemption Certificate
- Statutory notice for the Public Rights Period.
2021 to 2022
- Receipts and payments summary, including all items over £100
- Balance sheet
- Bank reconciliation
- Variances
- Internal Audit Report
- Annual Governance Statement
- Accounting Statement
- Exemption Certificate
- Notice of Public Rights Period 2022
2020 to 2021
- Receipts and payments summary
- Balance sheet
- Bank reconciliation
- Expenditure above £100
- Variances
- Internal Audit Report dated 21 April 2021
- Annual Governance Statement
- Accounting Statement
- Exemption Certificate
- Notice of Public Rights period 2021
Archived finances can be found here.