Audit 2015-2016
Internal Auditors Report 2015-2016
Maiden Bradley PC Internal Report 2015-1[...]
Microsoft Word document [61.5 KB]
Maiden Bradley PC Internal Report 2015-1[...]
Microsoft Word document [61.5 KB]
Audit 2016-2017
Year End Accounts 2016 - 2017
Accounts 2016 2017 MB Final Precept.xlsx
Microsoft Excel sheet [53.8 KB]
Accounts 2016 2017 MB Final Precept.xlsx
Microsoft Excel sheet [53.8 KB]
Internal Auditors Report 2016-2017
Maiden Bradley with Yarnfield PC Report [...]
Microsoft Word document [57.0 KB]
Maiden Bradley with Yarnfield PC Report [...]
Microsoft Word document [57.0 KB]
Section 3 External Auditors Report & Certificate 2017
External Auditors Report Certificate 20[...]
Adobe Acrobat document [864.7 KB]
External Auditors Report Certificate 20[...]
Adobe Acrobat document [864.7 KB]
External Audit Internal Auditors Report 2017
2017 Internal Audit17052017.pdf
Adobe Acrobat document [1.3 MB]
2017 Internal Audit17052017.pdf
Adobe Acrobat document [1.3 MB]
Notice of date of commencement of period for the exercise of public rights Accounts ended 31 March 2017
2017 Notice of commencement of period E[...]
Adobe Acrobat document [1.2 MB]
2017 Notice of commencement of period E[...]
Adobe Acrobat document [1.2 MB]
Notice of Conclusion of Audit 2017
Notice of Conclusion of Audit 2017050920[...]
Adobe Acrobat document [1.0 MB]
Notice of Conclusion of Audit 2017050920[...]
Adobe Acrobat document [1.0 MB]
Audit 2017-2018
Accounts Spreadsheets Asset Register checked by Internal Auditor 2017 2018
Accounts Asset Register Internal Audito[...]
Adobe Acrobat document [1.0 MB]
Accounts Asset Register Internal Audito[...]
Adobe Acrobat document [1.0 MB]
Internal Auditors report 2017 2018
Maiden Bradley PC Internal Audit Report [...]
Adobe Acrobat document [143.9 KB]
Maiden Bradley PC Internal Audit Report [...]
Adobe Acrobat document [143.9 KB]
Audit 2018-2019
Exemption Form AGAR Accounts and Internal Audit Report
Full Suite of Audit Documentation June 2[...]
Adobe Acrobat document [5.3 MB]
Full Suite of Audit Documentation June 2[...]
Adobe Acrobat document [5.3 MB]
Audit 2019 - 2020
Exemption Certificate, Internal Audit Report and AGAR Audit papers 2019-2020
Exemption Certificate AGAR 2019-20 Part [...]
Adobe Acrobat document [358.5 KB]
Exemption Certificate AGAR 2019-20 Part [...]
Adobe Acrobat document [358.5 KB]
Internal Auditors Report 2019 2020
Maiden Bradley with Yarnfield PC IA Repo[...]
Adobe Acrobat document [197.2 KB]
Maiden Bradley with Yarnfield PC IA Repo[...]
Adobe Acrobat document [197.2 KB]
Audit 2020-2021
Reconcilliation of Balances 2020-2021 Date for Electors Rights
Reconcilliation of Balances 2020-2021.pd[...]
Adobe Acrobat document [2.4 MB]
Reconcilliation of Balances 2020-2021.pd[...]
Adobe Acrobat document [2.4 MB]
Explination of Variances 2020-2021
21-Explanation-of-variances-proforma.xls
Microsoft Excel sheet [48.5 KB]
21-Explanation-of-variances-proforma.xls
Microsoft Excel sheet [48.5 KB]
Reconciliation between Box 7 and Box 8 2020-2021
22-Reconciliation-between-Box-7-and-Box-[...]
Microsoft Excel sheet [12.9 KB]
22-Reconciliation-between-Box-7-and-Box-[...]
Microsoft Excel sheet [12.9 KB]
Corporate Governance 2020-2021
Corporate Governance wet signature copy [...]
Adobe Acrobat document [333.0 KB]
Corporate Governance wet signature copy [...]
Adobe Acrobat document [333.0 KB]
Internal Auditors Report 2020-2021
Maiden Bradley with Yarnfield PC IA Repo[...]
Adobe Acrobat document [162.1 KB]
Maiden Bradley with Yarnfield PC IA Repo[...]
Adobe Acrobat document [162.1 KB]
External Auditors Report 2021
External Audit Report 2021 WI0153 S3.pdf
Adobe Acrobat document [139.9 KB]
External Audit Report 2021 WI0153 S3.pdf
Adobe Acrobat document [139.9 KB]
Notice of Conclussion of Audit 2021
Notice of conclusion of audit 31 March 2[...]
Adobe Acrobat document [181.9 KB]
Notice of conclusion of audit 31 March 2[...]
Adobe Acrobat document [181.9 KB]
Audit 2021 - 2022
Explination of Variances 2021 2022
21-Explanation-of-Variances-2021-22.xls
Microsoft Excel sheet [47.0 KB]
21-Explanation-of-Variances-2021-22.xls
Microsoft Excel sheet [47.0 KB]
Confirmation of the Dates for Electors to Exercise their Rights
19-Confirmation-of-the-dates-of-the-peri[...]
Microsoft Word document [15.9 KB]
19-Confirmation-of-the-dates-of-the-peri[...]
Microsoft Word document [15.9 KB]
Reconciliation Between Box 7 & Box 8
22-Reconciliation-between-Box-7-and-Box-[...]
Microsoft Excel sheet [12.3 KB]
22-Reconciliation-between-Box-7-and-Box-[...]
Microsoft Excel sheet [12.3 KB]
Corporate Governance Questionnaire
Corporate Governance Questionnaire 2021-[...]
Microsoft Word document [62.0 KB]
Corporate Governance Questionnaire 2021-[...]
Microsoft Word document [62.0 KB]
Internal Auditors Report 2021 2022
Maiden Bradley with Yarnfield PC Interna[...]
Adobe Acrobat document [166.8 KB]
Maiden Bradley with Yarnfield PC Interna[...]
Adobe Acrobat document [166.8 KB]
Audit 2022 - 2023
Notice of Conclusion of External Audit
Notice - Conclusion of Audit.pdf
Adobe Acrobat document [310.9 KB]
Notice - Conclusion of Audit.pdf
Adobe Acrobat document [310.9 KB]
External Auditor Report and Certificate 2022 23
Notice - External Auditors Report and Ce[...]
Adobe Acrobat document [416.4 KB]
Notice - External Auditors Report and Ce[...]
Adobe Acrobat document [416.4 KB]
Public Rights of Inspection
16-Making-provision-for-the-exercise-of-[...]
Microsoft Word document [25.4 KB]
16-Making-provision-for-the-exercise-of-[...]
Microsoft Word document [25.4 KB]
Bank Reconciliation as at 31st March 2023
Copy of bank_reconciliation_2022 23 MB.x[...]
Microsoft Excel sheet [16.4 KB]
Copy of bank_reconciliation_2022 23 MB.x[...]
Microsoft Excel sheet [16.4 KB]
Financial Statement for YE 2023
Financial Statement for YE March 23.ods
Open Office Spreadsheet [5.4 KB]
Financial Statement for YE March 23.ods
Open Office Spreadsheet [5.4 KB]
Print 