Financial Information
Annual Return Form
Agar Section 1 2023-24 (PDF, 2.4 Mb)
Agar Section 1 2023-24.
Agar Section 2 2023-24. (PDF, 2.8 Mb)
Agar Section 2 2023-24.
Agar sections 2 and 3 of 2022-23 (PDF, 801 Kb)
Agar sections 2 and 3 of 2022-23 return.
Completed AGAR form 2021 - 2022 (PDF, 366 Kb)
Completed AGAR form 2021 - 2022
Audit form
completed form signed by external auditor
Annual Governance Report 2019 20 (PDF, 4.7 Mb)
AGAR form
Annual Governance statement 2018 19 (PDF, 1.7 Mb)
Annual Governance statement 2018/19
Annual Return 2017/18 and bank rec and explanations (PDF, 2.5 Mb)
The Annual Return along with Bank Rec and explanations
Annual Return 2016/17 (PDF, 954 Kb)
copy of the governance statement and annual return for 2016/17
Internal & external audit reports
External Auditor’s Report and Certificate 2023/24 (PDF, 156 Kb)
External Auditor's Report and Certificate 2023/24
Internal Audit report 2023/24 (PDF, 1.8 Mb)
Internal Audit report 2023/24.
Internal Audit recommendations 2023/24. (PDF, 206 Kb)
Internal Audit recommendations 2023/24.
External Auditor's report and certificate 2022/23 (PDF, 358 Kb)
External Auditor's report and certificate 2022/23
Internal Audit report 2022/23 (PDF, 348 Kb)
Internal audit report.
Internal report 2021 - 2022 (Word Document, 80 Kb)
Internal report 2021 - 2022
External audit report 2021 - 2022 (PDF, 123 Kb)
External audit report 2021 - 2022
Internal Audit report 2021 (Word Document, 80 Kb)
Report from Auditor 2020-2021
External audit report 2020-2021 (PDF, 19 Kb)
External audit report 2020-2021
external Auditor report (PDF, 136 Kb)
2019-2020
Internal Audit Report 2019 20 (Word Document, 1 Kb)
Report from the internal Auditor
Annual Internal Report 2018/9 (PDF, 1.9 Mb)
Annual Internal report 2018/19
Internal Audit report 2018 (PDF, 379 Kb)
Report from the Internal Auditor
Reconcilliations & explanations
Bank reconciliation as at 31st March 2024. (Excel Spreadsheet, 14 Kb)
Bank reconciliation as at 31st March 2024.
Bank reconciliation as of 31st March 2023 (Excel Spreadsheet, 16 Kb)
Bank reconciliation as of 31st March 2023
Bank reconciliation as of 31st March 2022 (Excel Spreadsheet, 16 Kb)
Bank rec as of 31st March 2022
Bank rec 2021 (Excel Spreadsheet, 18 Kb)
Bankreconcilliation
Bank Reconcillation 2019/20 (Excel Spreadsheet, 16 Kb)
Bank reconcilliation
explination of variences 2019/20 (MS Excel, 35 Kb)
explination of variences between boxes on AGAR
Bank reconcilliation 2019 (Excel Spreadsheet, 16 Kb)
Reconciliation of bank accounts
Explination of variences (MS Excel, 42 Kb)
Explination of variences
Budget
Budget for 2024/5 (Excel Spreadsheet, 34 Kb)
2024/5 budget
Budget 2023-2024 (Excel Spreadsheet, 10 Kb)
Budget
Precept
The precept for 2023-2024 is £31,509
The precept for 2022 - 2023 is £29917
The precept for 2021-2022 is £29917
The precept for 2019/20 is £27950
The precept for 2018/19 is £24,950
The precept for 2017/18 is £22,500
The precept for 2016/17 is £22500 which includes £3000 towards the Neighbourhood plan.
The Precept for 2015/16 is £19173.
The precept is discussed by the finance working group and then approved at the January meeting each year.
Financial Standing Orders
Financial Regulations 2019 (PDF, 256 Kb)
Grants
We currently receive no grants.
In 2022-2023 the Parish Council gave a grant of £498 towards the floodlights at the Church and £500 towards the maintaining the trees within the Churchyard.
£180 grant was given towards the upkeep and maintaining the Defib within the village.
In 2023-24 the Parish Council gave a grant of £533 towards the floodlights at the Church.
Exercise of Public rights
Exercise of Public rights 2023/24 (Word Document, 28 Kb)
Notice of Public Rights and Publication of unaudited annual governance & accountability return 2023/24.
Isham Parish Council Notice of Public Rights (Word Document, 24 Kb)
Notice of Public Rights and Publication of unaudited annual governance & accountability return 2022/23
Isham Accounts Exercise of public rights 2021-2022 (PDF, 169 Kb)
Isham Accounts Exercise of public right 2021-2022
Fixed Assets
Assets as of 31st March 2022 (Word Document, 14 Kb)
fixed assets at purchase price
Fixed assets as at March 2024 (Word Document, 12 Kb)
Fixed Assets March 2024
Risk Assessment Policy
Risk Assessment Policy reviewed 2024 (Word Document, 17 Kb)
Risk Assessment Policy
Contracts Awarded
The contract to cut the village grass was awarded to Nathan Warne in 2023 for three years