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Thirlwall, Upper Denton & Waterhead

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Appendix 1: Income and Expenditure January 2026

  • Thirlwall
  • Income and Expenditure
  • 2025-2026

Notice of Completion of accounts 2025-26

  • Thirlwall
  • Notice of Completion of Audit
  • 2025-2026
  • documentView Document

Certificate of Exemption 2025-26

  • Thirlwall
  • Certificate of Exemption
  • 2025-2026
  • documentView Document

Accounting Statement 2025-26

  • Thirlwall
  • Accounting Statement
  • 2025-2026
  • documentView Document

Annual Internal Audit 2025-26

  • Thirlwall
  • Annual Internal Audit
  • 2025-2026
  • documentView Document

Annual Governance Statement 2025-26

  • Thirlwall
  • Annual Governance Statement
  • 2025-2026
  • documentView Document

Annual Accounts and Variances 2025-26

  • Thirlwall
  • Annual Accounts and Variances
  • 2025-2026
  • documentView Document

Asset register 2025-26

  • Thirlwall
  • Asset Register
  • 2025-2026
  • documentView Document

Notice of completion of Audit 2025-26

  • Upper Denton
  • Notice of Completion of Audit
  • 2025-2026
  • documentView Document

Annual Internal Audit 2025-26

  • Upper Denton
  • Annual Internal Audit
  • 2025-2026
  • documentView Document

Accounting Statement 2025-26

  • Upper Denton
  • Accounting Statement
  • 2025-2026
  • documentView Document

Annual Governance Statement 2025-26

  • Upper Denton
  • Annual Governance Statement
  • 2025-2026
  • documentView Document

Asset Register 2025-26

  • Upper Denton
  • Asset Register
  • 2025-2026
  • documentView Document

Annual Accounts and Variances 2025-26

  • Upper Denton
  • Annual Accounts and Variances
  • 2025-2026
  • documentView Document

Notice of Completion of Audit 2025-2026

  • Waterhead
  • Notice of Completion of Audit
  • 2025-2026
  • documentView Document

Accounting Statement 2025-26

  • Waterhead
  • Accounting Statement
  • 2025-2026
  • documentView Document

Annual Governance Statement 2025-26

  • Waterhead
  • Annual Governance Statement
  • 2025-2026
  • documentView Document

Asset register 2025-26

  • Waterhead
  • Asset Register
  • 2025-2026
  • documentView Document

Annual Accounts and Variances 2025-26

  • Waterhead
  • Annual Accounts and Variances
  • 2025-2026
  • documentView Document

Asset Register 2024-2025

  • Thirlwall
  • Asset Register | AGAR
  • 2024-2025
  • documentView Document

Annual Accounts and Variances

  • Thirlwall
  • Annual Accounts and Variances | AGAR
  • 2024-2025
  • documentView Document

Notice of Completion of accounts 2024-2025

  • Thirlwall
  • Notice of Completion of Audit | AGAR
  • 2024-2025
  • documentView Document

Risk Assessment 2024-2025

  • Thirlwall
  • Other | AGAR
  • 2024-2025
  • documentView Document

Accounting Statement 2024-2025

  • Thirlwall
  • Accounting Statement | AGAR
  • 2024-2025
  • documentView Document

Annual Internal Audit 2024-2025

  • Thirlwall
  • Annual Internal Audit | AGAR
  • 2024-2025
  • documentView Document

Certificate of Exemption 2024-2025

  • Thirlwall
  • Certificate of Exemption | AGAR
  • 2024-2025
  • documentView Document

Asset Register 2024-2025

  • Upper Denton
  • Asset Register | AGAR
  • 2024-2025
  • documentView Document

Accounting Statement 2024-2025

  • Upper Denton
  • Accounting Statement | AGAR
  • 2024-2025
  • documentView Document

Internal Audit Report 2024-2025

  • Upper Denton
  • Annual Internal Audit | AGAR
  • 2024-2025
  • documentView Document

Exemption Certificate 2024-2025

  • Upper Denton
  • Certificate of Exemption | AGAR
  • 2024-2025
  • documentView Document

Annual Governance Statement 2024-2025

  • Upper Denton
  • Annual Governance Statement | AGAR
  • 2024-2025
  • documentView Document

Notice of Completion of Audit 2024-2025

  • Thirlwall
  • Notice of Completion of Audit | AGAR
  • 2024-2025
  • documentView Document

Annual Accounts and Variances 2024-2025

  • Thirlwall
  • Accounting Statement | AGAR
  • 2024-2025
  • documentView Document

Accounting Statement 2024-2025

  • Waterhead
  • Accounting Statement | AGAR
  • 2024-2025
  • documentView Document

Annual Accounts and Variances 2024-2025

  • Waterhead
  • Annual Accounts and Variances | AGAR
  • 2024-2025
  • documentView Document

Asset Register 2024-2025

  • Waterhead
  • Asset Register | AGAR
  • 2024-2025
  • documentView Document

Exemption Certificate 2024-2025

  • Waterhead
  • Certificate of Exemption | AGAR
  • 2024-2025
  • documentView Document

Notice of Completion of Accounts 2024-2025

  • Waterhead
  • Notice of Completion of Audit | AGAR
  • 2024-2025
  • documentView Document

Annual Internal Audit 2024-2025

  • Waterhead
  • Annual Internal Audit | AGAR
  • 2024-2025
  • documentView Document

Annual Governance Statement 2023-2024

  • Upper Denton
  • Annual Governance Statement | IMPORTANT
  • 2023-2024

Annual Governance Statement 2024-2025

  • Thirlwall
  • Annual Governance Statement
  • 2015-2015
  • documentView Document

Annual Internal Audit 2025-26

  • Waterhead
  • Annual Internal Audit
  • 2015-2015
  • documentView Document
Thirlwall Parish
2022-2023 Audit Documents
Document PDFNotice of Completion of Audit 2022-2023
Document PDFNotice of Completion of Audit 2022-2023
Document PDFCertificate of Exemption 2022-2023
Document PDFAccounting Statement 2022-2023
Document PDFAnnual Internal Audit 2022-2023
Document PDFAnnual Governance Statement 2022-2023
Document PDFAsset Register 2022-2023
Document PDFIncome and Expenditure 2022-2023 Final Accounts
Document PDFAnnual Accounts and Variances 2022-2023
2020-2021 Audit Documents
Document PDFNotice of Completion of Audit 2020-2021
Document PDFCertificate of Exemption 2020-2021
Document PDFAccounting Statement 2020-2021
Document PDFAnnual Internal Audit 2020-2021
Document PDFAnnual Governance Statement 2020-2021
Document PDFAsset Register 2020-2021
Document PDFIncome and Expenditure 2020-2021 Final Accounts
Document PDFAnnual Accounts and Variances 2020-2021
Audit Documents
Document PDFThirlwall Parish Council Financial Regulations
Document PDFHTC and Haltwhistle & District Joint Burial Committee Balance Sheet as at 31st March 2020
Document PDFBank Reconciliation as at 31st March 2020
Document PDFIncome & Expenditure as at 31st March 2020
Document PDFAnnual Governance and Accountability Return (AGAR)
Document PDFExplanation of Variances
Document PDFNotice of Public Rights
Document PDFAddendum (due to Coronavirus) - Reporting Periods
2018-2019 incl Haltwhistle & District Joint Burial Commmittee share
Document PDFBank Reconciliation as at 31st March 2019
Document PDFIncome & Expenditure as at 31st March 2019
Document PDFAnnual Governance and Accountability Return (AGAR)
Document PDFExplanation of Variances
Document PDFNotice of Public Rights
2017-2018 - incl Haltwhistle & District Joint Burial Commmittee share
Document PDF Copy of Final Accounts 2018 TPC & HJBC
Document PDF Explanation of Variances 2017-18
Document PDFInternal Audit Full Report May 2018 Annual Governance and Accountability Return
Document PDFTPC Notice of Public Rights and Publication of Annual Governance and Accountability Return 2017 2018
Upper Denton Parish Council
Document PDF2015/16 Accounts
Document PDFNotes to accompany 2015/16
Document PDF2016-17 Accounts
Document PDFNotes to Accompany 2016-17 Accounts
Document PDF2016-17 Accounts – Exercise of Public Rights
Document PDF2016-17 Annual Governance Statement & Accounting Statements
Document PDF2017-18 Accounts
Document PDF2016 17 Annual Governance Statement Accounting Statements
Document PDF2017-18 Accounts – Notes to Accompany
Document PDF2016 17 Annual Governance Statement Accounting Statements
Document PDF2017-18 Annual Governance Statement etc
Document PDF2017-18 Fixed Asset Schedule
Document PDF2018-2019 Notice of Completion of Audit for Upper Denton
Document PDFUpper Denton Annual Governance and Accountability Return 2018-2019 Part 2
Document PDFUpper Denton PC Certificate of Exemption 2018-2019
Document PDF2018-2019 Fixed Asset Schedule
Document PDF2018-19 Accounts – Upper Denton
Document PDF2019-2020 Upper Denton Certificate of Exemption 
Document PDF2019-2020 Annual Governance and Accountability Return Part 2 – Upper Denton
Document PDF2019-2020 Final Accounts – Upper Denton
Document PDF2019-2020 Fixed Asset Schedule – Upper Denton
Document PDF2019-2020 Summary of Risk Assessment and Internal Audit – Upper Denton
Document PDFUpper Denton Annual Accounts and Variances 2018-2019 to 2019-2020
Document PDFNotice of Completion of Audit 2020-21
Document PDF2020-21 Upper Dent
Document PDFon Certificate of Exemption 
Document PDF2020-21 Annual Governance and Accountability Return Part 2 – Upper Denton
Document PDF2020-21
Document PDF Final Accounts – Upper Denton
Document PDF2020-21 Fixed Asset Schedule – Upper Denton
Document PDF2020-21
Document PDF Summary of Risk Assessment and Internal Audit – Upper Denton
Document PDFUpper Denton Annual Accounts and Variances 2019-2020 to 
Document PDF2020-21
Document PDFNotice of Completion of Audit 2021-2022
Document PDF2021-2022 Annual Governance and Accountability Return Part 2 – Upper Denton
Document PDF2021-2022 Final Accounts – Upper Denton
Document PDF2021-2022 Fixed Asset Schedule – Upper Denton
Document PDF2021-2022 Summary of Risk Assessment and Internal Audit – Upper Denton
Document PDFUpper Denton Annual Accounts and Variances  2020-21 to 2021-2022
Document PDFNotice of Completion of Audit 2022-2023
Document PDF2022-2023 Annual Governance and Accountability Return Part 2 – Upper Denton
Document PDF2022-2023 Final Accounts – Upper Denton
Document PDF2022-2023 Fixed Asset Schedule – Upper Denton
Document PDF2022-2023 Summary of Risk Assessment and Internal Audit – Upper Denton
Document PDFUpper Denton Annual Accounts and Variances  2020-21 to 2022-2023
Waterhead Parish Council
Document PDF2015/16 Accounts
Document PDFNotes to accompany 2015/16 Accounts
Document PDF2016-17 Accounts
Document PDFNotes to Accompany 2016-17 Accounts
Document PDF2016-17 Notice of Conclusion of Audit
Document PDF2017-18 Accounts
Document PDF2017-18 Accounts – Notes to Accompany
Document PDF2017-18 Annual Governance Statement etc
Document PDF2017-18 Fixed Assets Schedule
Document PDF2018-2019 Notice of Completion of Audit for Waterhead
Document PDFWaterhead PC Certificate of Exemption 2018-2019
Document PDFWaterhead Final.2018-19 Accounts –
Document PDFWaterhead Annual Governance and Accountability Return 2018-2019 Part 2
Document PDF2019-2020 Certificate of Exemption – Waterhead
Document PDF2019-2020 Annual Governance and Accountability Return Part 2 – Waterhead
Document PDF2019-2020 Final Accounts – Waterhead
Document PDF2019-2020 Summary of Risk assessment and Internal Audit – Waterhead
Document PDF2019-2020 Fixed Asset Register – Waterhead
Document PDFWaterhead Annual Accounts and Variances 2018-2019 to 2019-2020
Document PDFNotice of Completion of Audit 2020-21
Document PDF2020-21 Waterhead Certificate of Exemption
Document PDF2020-21 Annual Governance and Accountability Return Part 2 – Waterhead
Document PDF2020-21 Final Accounts – Waterhead
Document PDF2020-21 Fixed Asset Schedule – Waterhead
Document PDF2020-21 Summary of Risk Assessment and Internal Audit – Waterhead
Document PDFWaterhead Annual Accounts and Variances  2019-2020 to 2020-21
Document PDFNotice of Completion of Audit 2021-2022
Document PDF2021-2022 Annual Governance and Accountability Return Part 2 – Waterhead
Document PDF2021-2022 Final Accounts – Waterhead
Document PDF2021-2022 Fixed Asset Schedule – Waterhead
Document PDF2021-2022 Summary of Risk Assessment and Internal Audit – Waterhead
Document PDFWaterhead Annual Accounts and Variances  2020-21 to 2021-2022
Document PDFNotice of Completion of Audit 2022-2023
Document PDF2022-2023 Annual Governance and Accountability Return Part 2 – Waterhead
Document PDF2022-2023 Final Accounts – Waterhead
Document PDF2022-2023 Fixed Asset Schedule – Waterhead
Document PDF2022-2023 Summary of Risk Assessment and Internal Audit – Waterhead
Document PDFWaterhead Annual Accounts and Variances  2022-2023