Updated Annual Accounts 2025-26
Please note that Section 2 – Accounting Statements 2025-26 and the Explanation of Variances form has been further amended and resubmitted to PKF Littlejohn as part of the external audit process. The amendment is because there was an uncleared cheque for Heritage Lighting Matters which was issued in the 2024-25 financial year but only paid in the 2025-26 financial year. The amount of £3,930 was incorrectly carried forward to 2025/26 but should have been accounted for the in year of issue rather than the year it was paid. The balances carried forward for 2024-25 have been corrected and the payments total for 2025-26 has been amended to reflect this payment being accounted for in 2024-25. These amendments had no effect on the balances carried forward total for 2025-26 which remains £24,864.
This was resubmitted to PKF Littlejohn on 4 September 2026 by the Responsible Financial Officer.
Amended documents (marked FINAL) are available here for review.
Documents
| Document | File size | File type |
|---|---|---|
| FINAL - Section 2 Amendment 2025-26 Hinton St George | 4 MB | |
| FINAL - Amended 21-Explanation-of-Variances-2025-26 Hinton St George | 66 KB | |
| Annual Internal Audit Report 2025-26 | 5 MB | |
| Section 1 - Annual Governance Statement 2025-26 | 5 MB | |
| 20-Bank-reconciliation-proforma-2025-26 | 77 KB | |
| Asset Register and Assets of Community Value May2026 | 4 MB | |
| Section 2 - Accounting Statements 2025-26 | 5 MB | |
| 21-Explanation-of-Variances-2025-26 | 63 KB | |
| Amended Section 2 - Accounting Statements 202526 | 7 MB | |
| Amended_ 21-Explanation-of-Variances-2025-26 - HintonStGeorge (Additional Detail Requested).xlsx - Variances | 66 KB |