2025-2026
Cash Book 1 April 2025- 31 March 2026
2024-2025
Staunton on Wye Group PC – Annual Internal Audit Report 2024-2025
Staunton on Wye Group PC – Certificate of Exemption AGAR 2024-2025
Staunton on Wye Group PC – Financial Year 2024-2025 – Internal Review Apr 25
Staunton on Wye Group PC – Section 1 Annual Governance Statement 2024-2025
Staunton on Wye Group PC – Provision for the Exercise of Public Rights 2024-25 Exempt Authorities
Staunton on Wye Group PC – Section 2 Accounting Statements 2024-2025
2022 – 2023
Annual Governance & Accountability Statement – Download here
List of Expenditure exceeding £100:
- 25 April – £200.00 – Donation for local bench.
- 22 June – £100.00 – Grass Cutting
- 28 June – £190.00 – Playground Repairs
- 14 July – £145.00 – Grass Cutting
- 19 August – £165.39 – Insurance
- 25 October – £220.00 – Clerk’s Pay
- 4 November – £730.00 – Purchase of goal posts and nets.
- 22 December – £440.00 – Clerk’s Pay
- 15 March – £440.00 – Clerk’s Pay
- 15 March – £392.24 – Defibrillator battery and pads
- 17 March – £286.99 – Website Maintenance
2017 – 2018
Governance statement, summary accounts and internal audit report – 1 of 2 Documents
2016 – 2017
Governance statement, summary accounts and internal audit report –2016-17 accounts
2015 – 2016
Governance statement, summary accounts and internal audit report – 2015-16 accounts