Report Availability (Last 5 years)
Alkham Finance Documentation for Last 5 Financial Years
– Available PDF 
– Available when completed *yy/yy = “Unaudited“
| Regular reports | 19/20 | 20/21 | 21/22 | 22/23 | *23/24 | *24/25 |
| Annual Budget | | | | | | |
| Budget v Actual | | |||||
| Latest bank recon | | | | | ||
| Precept Calc | | | | | | |
| Profit & Loss | | |||||
| Reserves Summary | | | | | | |
| Payments > £ 100 | | | | | | |
| Risk Register | | |||||
| Asset Register | | |
| External audit reports | 19/20 | 20/21 | 21/22 | 22/23 | *23/24 | *24/25 |
| Cert. of exemption (AGAR) | | | | | | |
| Annual Governance Stmt. (AGAR s1) | | | | | | |
| Accounting stmt. (AGAR s2) | | | | | | |
| Analysis of variances | | | | | | |
| Rec’t & pay’t summary | | | | | | |
| External audit report | N/A | N/A | N/A | N/A | N/A | N/A |
| Notice of public rights | | | | | | |
| Notice of conclusion of audit | N/A | N/A | N/A | N/A | N/A | N/A |
| Internal audit reports | 19/20 | 20/21 | 21/22 | 22/23 | *23/24 | *24/25 |
| Internal audit report (AGAR) | | | | | ||
| Internal audit action list |