Financial Reports and Transparency Information

The current Asset Register:

Asset register 2025/2026

2026-2027 Financial Reports and Transparency paperwork

Sticklepath Revenue Budget 2026-2029 (Jan 2026)

2025-2026 Financial Reports and Transparency paperwork

The formal Notice of Public Rights and Publication of the AGAR, showing dates of public access and a summary of your rights:   Notice of Public Rights 2026

The Certificate of Exemption, declaring that as our income and expenditure were both below £25,000 we are exempt from a full External Audit: Certificate of Exemption 2026

Internal Audit report (by an independent auditor) of our internal records and processes: Internal Audit 2025/26

Annual Governance Statement, declaring that we acted properly through the financial year 2025/26:  Annual Governance Statement 2025/26

Accounting Statements are the summary of our receipts and payments compared to the previous year:  Accounting Statements 2025/26

Analysis of Variances is our explanation of any significant differences shown on the Accounting Statements:  Variances 2025/26

Bank Reconciliation from the end of year:  Bank Reconciliation 2025-2026

List of transactions:   Expenditure Transactions  Income Transactions

Sticklepath Revenue Budget 2025-26 (Jan 2025)
Sticklepath Half-Year Budget Review 2025-26 (Oct 2025)
Sticklepath End of Year Budget Review (April 2026)
Sticklepath Ear-Marked Reserves 2025-26
Sticklepath General Reserves 2025-26

2024-2025 Financial Reports and Transparency paperwork

The formal Notice of Public Rights and Publication of the AGAR, showing dates of public access and a summary of your rights:   Notice of Public Rights 2025

The Certificate of Exemption, declaring that as our income and expenditure were both below £25,000 we are exempt from a full External Audit: Certificate of Exemption 2025

Internal Audit report (by an independent auditor) of our internal records and processes: Internal Audit 2024/25

Annual Governance Statement, declaring that we acted properly through the financial year 2024/25:  Annual Governance Statement 2024/25

Accounting Statements are the summary of our receipts and payments compared to the previous year:  Accounting Statements 2024/25

Analysis of Variances is our explanation of any significant differences shown on the Accounting Statements:  Variances 2024/25

Bank Reconciliation from the end of year:  Bank Reconciliation 2024-2025

End of year summary and a list of transactions:  Sticklepath Summary of Accounts 2024-25  Expenditure Transactions  Income Transactions

Sticklepath Revenue Budget 2024-25 (Jan 2024)
Sticklepath Revenue Budget 2024-25 (October 2024)
Sticklepath Revenue Budget 2024-25 (End of Year Report April 2025)
Sticklepath Ear-Marked Reserves 2024-25
Sticklepath General Reserves 2024-25

 

2023-2024 Financial Reports and Transparency paperwork

The formal Notice of Public Rights and Publication of the AGAR, showing dates of public access and a summary of your rights:   Notice of Public Rights 2024

The Certificate of Exemption, declaring that as our income and expenditure were both below £25,000 we are exempt from a full External Audit: Certificate of Exemption 2024

Internal Audit report (by an independent auditor) of our internal records and processes: Internal Audit 2023/24

Annual Governance Statement, declaring that we acted properly through the financial year 2023/24:  Annual Governance Statement 2023/24

Accounting Statements are the summary of our receipts and payments compared to the previous year:  Accounting Statements 2023/24

Analysis of Variances is our explanation of any significant differences shown on the Accounting Statements:  Variances 2023/24

Bank Reconciliation from the end of year:  Bank Reconciliation 2023-2024

End of year summary and a list of transactions:  Sticklepath Summary of Accounts 2023-24  Expenditure Transactions  Income Transactions

Further Accounts:
Sticklepath Revenue Budget 2023-24 (Jan 2023)
Sticklepath Revenue Budget 2023-24 (October 2023)
Sticklepath End of Year Budget Review 2023-24 (April 2024)
Sticklepath Ear-Marked Reserves 2023-24
Sticklepath General Reserves 2023-24

2022-2023 Financial Reports and Transparency paperwork

The formal Notice of Public Rights and Publication of the AGAR, showing dates of public access and a summary of your rights:   Notice 2022/23

The Certificate of Exemption, declaring that as our income and expenditure were both below £25,000 we are exempt from a full External Audit:  Certificate of Exemption 2022/23

Internal Audit report (by an independent external auditor) of our internal records and processes:  Internal Audit 2022/23

Annual Governance Statement, declaring that we acted properly through the financial year 2022/23:  Annual Governance Statement 2022/23

Accounting Statements are the summary of our receipts and payments compared to the previous year:  Accounting Statements 2022/23

Analysis of Variances is our explanation of any significant differences shown on the Accounting Statements:  Variances 2022/23

Bank Reconciliation from the end of year:  Bank Rec 2021/22

End of year summary and a list of transactions:  Sticklepath Financial Summary 2022-23  Expenditure Transactions  Income Transactions

List of councillor or member responsibilities: Councillor Responsibilities 2022/23

Details of public land and building assets: Asset Register

Further Accounts:
Sticklepath Ear Marked Reserves 2022-23
Sticklepath General Reserve 2022-23
Sticklepath Parish Council Expenditure 2022-23
Sticklepath Parish Council Income 2022-23
Sticklepath Revenue Budget 2022-23
Accounts Summary for Parish Meeting 2023

 

2021-2022 Financial Reports and Transparency paperwork

The formal Notice of Public Rights and Publication of the AGAR, showing dates of public access and a summary of your rights:   Notice 2021/22

The Certificate of Exemption, declaring that as our income and expenditure were both below £25,000 we are exempt from a full External Audit:  Certificate of Exemption 2021/22

Internal Audit report (by an independent external auditor) of our internal records and processes:  Internal Audit 2021/22

Annual Governance Statement, declaring that we acted properly through the financial year 2021/22:  Annual Governance Statement 2021/22

Accounting Statements are the summary of our receipts and payments compared to the previous year:  Accounting Statements 2021/22

Analysis of Variances is our explanation of any significant differences shown on the Accounting Statements:  Variances 2021/22

Bank Reconciliation from the end of year:  Bank Rec 2021/22

End of year summary and a list of transactions over £100:  Sticklepath 2021/22 Accounts

List of councillor or member responsibilities: Councillor Responsibilities

Details of public land and building assets: Asset Register

2020-2021 Financial Reports and Audit paperwork

The formal Notice of Public Rights and Publication of the AGAR, showing dates of public access and a summary of your rights:     Notice 2020/21

The Certificate of Exemption, declaring that as our income and expenditure were both below £25,000 we are exempt from a full External Audit:  Certificate of Exemption 2020/21

Internal Audit report (by an independent external auditor) of our internal records and processes:  Internal Audit 2020/21

Annual Governance Statement, declaring that we acted properly through the financial year 2020-2021:  Annual Governance Statement 2020/21

Accounting Statements are the summary of our receipts and payments compared to the previous year:  Accounting Statements 2020/21

Analysis of Variances is our explanation of any significant differences shown on the Accounting Statements:  Variances 2020/21

Bank Reconciliation from the end of year:  Bank Rec 2020/21

End of year summary and a list of all transactions:  Sticklepath 2020-2021 Accounts

2019-2020 Financial Reports and Audit paperwork

The formal Notice of Public Rights and Publication of the AGAR, showing dates of public access and a summary of your rights:     Notice 2019/20

The Certificate of Exemption, declaring that as our income and expenditure were both below £25,000 we are exempt from a full External Audit:  Certificate of Exemption 2019/20

Internal Audit report (by an independent external auditor) of our internal records and processes:  Internal Audit 2019/20

Annual Governance Statement, declaring that we acted properly through the financial year 2019-2020:  Annual Governance Statement 2019/20

Accounting Statements are the summary of our receipts and payments compared to the previous year:  Accounting Statements 2019/20

Analysis of Variances is our explanation of any significant differences shown on the Accounting Statements:  Variances 2019/20

Bank Reconciliation from the end of year:  Bank Rec 2019/20

End of year summary and a list of all transactions:  Sticklepath 2019-2020 Accounts