2023-24
October 2023
Detailed Balance Sheet – Excluding Stock Movement October 2023
Detailed Income & Expenditure by Budget Heading October 2023
Summary Income & Expenditure October 2023
September 2023
Detailed Balance Sheet – Excluding Stock Movement
Detailed Income & Expenditure by Budget Heading 30.09.2023
List of Payments September 2023
Summary Income & Expenditure by Budget Heading 30_09_2023
August 2023
Detailed Balance Sheet – Excluding Stock Movement as at 310823
Detailed Income & Expenditure by Budget Heading 31082023
List of Payments made between 01082023 and 31082023
Summary Income & Expenditure by Budget Heading 31082023
July 2023
Detailed Balance Sheet – Excluding Stock Movement as at 310723
Detailed Income & Expenditure by Budget Heading 31072023
List of Payments made between 01072023 and 31072023
Summary Income & Expenditure by Budget Heading 31072023
June 2023
Detailed Balance Sheet – Excluding Stock Movement as at 300623
Detailed Income & Expenditure by Budget Heading 30062023
Payments made between 01062023 and 30062023
Summary Income & Expenditure by Budget Heading 30062023
May 2023
Detailed Balance Sheet – Excluding Stock Movement as at 310523
Detailed Income & Expenditure by Budget Heading 31052023
Payments made between 01052023 and 31052023
Summary Income and Expenditure to 310523
April 2023
Detailed Income & Expenditure by Budget Heading 30_04_2023
Summary Income & Expenditure by Budget Heading 30_04_2023
Unity Trust Payment Analysis 010423 to 300423
2022-2023
March 2023 (Year End)
Unaudited Financial Statements for the Year Ending 31-03-2023
March 2023
Detailed Balance Sheet – 31.03.2023
Detailed Income & Expenditure by Budget Heading 31_03_2023
List of Payments made between 01_03_2023 and 31_03_2023
Summary Income & Expenditure by Budget Heading 31_03_2023
February 2023
Detailed Balance Sheet 28.2.23
Detailed Income & Expenditure by Budget Heading 28 02 2023
Summary Income & Expenditure by Budget Heading 28 02 2023
January 2023
Detailed Balance Sheet January 2023
Detailed Income & Expenditure by Budget Heading January 2023
Summary income and Expenditure January 2023
December 2022
Detailed Balance Sheet 31.12.22
Detailed Income & Expenditure by Budget Heading 31.12.2022
Payment made December 2022 December 2022 Summary
Income & Expenditure by Budget Heading 31.12.2022
November 2022
Detailed Balance Sheet 30.11.2022
Detailed Income & Expenditure by Budget Heading 30.11.2022
List of Payments Unity Bank November 2022
List of Payments Lloyds Bank November 2022
Summary Income & Expenditure by Budget Heading 30_11_2022
October 2022
Detailed Balance Sheet 31.10.2022
Detailed I&E Report – 31.10.2022
Summary I&E Report – 31.10.2022
September 2022
Detailed Balance Sheet 30.09.22
Detailed Income Expenditure by Budget Heading 3.09.2022
List of Payments September 2022
Summary Income Expenditure by Budget Heading 30.09.2022
August 2022
Detailed Balance Sheet – August 2022
Detailed I&E Report – August 2022
Summary I&E Report – August 2022
July 2022
Detailed Balance Sheet 31.7.22
Detailed Income & Expenditure by Budget Heading 31.07.2022
Summary Income & Expenditure by Budget Heading 31.07.2022
June 2022
Detailed Balance Sheet June 2022
Detailed I&E Report – June 2022
Summary I&E Report – June 2022
May 2022
Detailed Balance Sheet 31.5.22
Detailed Income Expenditure by Budget Heading 31.05.2022
Summary Income Expenditure by Budget Heading 31.05.2022
April 2022
Detailed Balance Sheet – April 2022
Detailed I&E Report – April 2022
Summary I&E Report – April 2022
2021-2022
March 2022
Detailed Balance Sheet 31.03.2022
Detailed Income & Expenditure by Budget Heading 31.03.2022
Summary Income & Expenditure by Budget Heading 31.03.2022
February 2022
Detailed Balance Sheet 28.2.22
Detailed Income & Expenditure by Budget Heading 28.02.2022
Detailed Income & Expenditure by Budget Heading 28.02.2022
January 2022
Detailed Balance Sheet 31.01.2022
Detailed I&E Report as at 31.01.2022
Summary I&E Report as at 31.01.2022
December 2021
Detailed Balance Sheet 31.12.2021
Detailed I&E Report as at 31.12.2021
Payment Listing – December 2021
Summary I&E Report as at 31.12.2021
November 2021
Detailed Balance Sheet 30.11.2021
Detailed Income & Expenditure by Budget Heading 30.11.2021
Summary Income & Expenditure by Budget Heading 30.11.2021
October 2021
Detailed Balance Sheet – 31102021
Detailed Income & Expenditure 31102023
Summary Income & Expenditure 31102021
September 2021
Detailed Balance Sheet September 2021
Detailed Income & Expenditure by Committee Sep 21
List of Payments September 2021
Summary Income & Expenditure by Committee Sep 21
August 2021
Detailed Balance Sheet – July 2021
Detailed Income & Expenditure Report by Committee – July 2021
Summary Income & Expenditure Report by Committee – July 2021
July 2021
Detailed Balance Sheet – July 2021
Detailed Income & Expenditure Report by Committee – July 2021
Summary Income & Expenditure Report by Committee – July 2021
June 2021
Detailed Balance Sheet – June 2021
Detailed Income & Expenditure June 2021
Summary I&E Report by Committee – June 2021
May 2021
Detailed Balance Sheet 31.5.2021
Detailed Income & Expenditure by Committee May 21
Summary Income & Expenditure by Committee May 21
April 2021
Detailed Balance Sheet April 2021
2022-2023
AGAR Section 3 signed by External Auditor
Internal Audit 2022 2023 Final
Notice of conclusion of the Audit AR year ended 31032023
Annual Governance Statement – Section 1 – (countersigned) 2022-2023
Annual Statements – Section 2 – (countersigned) 2022-2023
Annual Internal Audit Report 2022-23 (AGAR)
Unaudited Financial Statements for the Year Ended 31 March 2023 (countersigned)
2021-2022
Annual Governance Statement – Section 1 – (countersigned) 2021-2022
Accounting Statements – Section 2 – (countersigned) 2021-2022
Annual Internal Audit Report 2021-22
Unaudited Financial Statements for the Year Ended 31 March 2022 (countersigned)
2020-2021
Annual Governance Statement – Section 1 – (countersigned) 2020-2021
Accounting Statements – Section 2 – (countersigned) 2020-2021
Annual Internal Audit Report 2020-21
Unaudited Financial Statements for the Year Ended 31 March 2021 (countersigned)
2019-2020