Funding & Accounts

Mells Parish Council submits the accounts and auditing documents for scrutiny by the Internal Auditor and External Auditor between May and July each year.

All documents will posted for availability for viewing by the public on this page.

The latest account for the current year is available to view directly below, and all documents for previous years can be viewed under the respective headings.

Exemption Certificate – 2022-23

Section 1 – Annual Governance 2022-23

Section 2 – Accounting Statements 2022-23

Internal Auditor’s Report 2022-23

Explanation of variances 2022-23

Mells bank_reconciliation_2022-23

Exercise-of-public-rights-2022-23-exempt-authorities

Section 1 – Annual Governance Statement 2020-21

Section 2 – Accounting Statements 2020-21

Public Rights Notice 2021

Bank Reconciliation 2020-21

Explanation of Variances 2020-21

Internal Auditors Report

Section 1 – Annual Governance statement 2019-20

Section 2 – Accounting Statements 2019-20

Mells PC Exercise of Public Rights

Bank Reconciliation 2019-20

Explanation of Individual Variances 2019-20

Internal auditors report 2019-20

Section 1 – Annual Governance Statement 2018–19

Section 2 – Accounting statement 2018–19

Bank Reconciliation 2018-19

Certificate of Exemption 2018-19

Public Rights 2018-19

Explanation of Individual Variances – 2018-19