Finance Documents
Each file may be downloaded in its original form (PDF, Microsoft Word or Excel) or viewed in HTML format in a separate window.
2023-24
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Millom Without PC 2024 EA Report Signed_1608132 File size : 420.2KB Download or View opens in a new window |
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Notice-of-Conclusion-of-Audit MWPC File size : 49.5KB Download or View opens in a new window |
2022-23
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MWPC Annual accounting statement 23-24 signed File size : 3.8MB Download or View opens in a new window |
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MWO Explanation-of-variances-pro-forma-2022-23 File size : 44.0KB Download or View opens in a new window |
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MWO-Notice-of-Public-Rights-22-23 File size : 125.5KB Download or View opens in a new window |
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MWO Pro-forma-bank-reconciliation File size : 12.0KB Download or View opens in a new window |
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MWPC 23-24 Internal Audit report File size : 4.8MB Download or View opens in a new window |
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MWPC Accounting Statement signed File size : 224.1KB Download or View opens in a new window |
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MWPC Annual Governance Statement 2024 signed File size : 3.2MB Download or View opens in a new window |
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MWPC Annual Governance Statement signed File size : 188.7KB Download or View opens in a new window |
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MWPC Bank-Reconciliation 2024_ File size : 12.4KB Download or View opens in a new window |
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MWPC Breakdown-of-Reserves-Held 2024 File size : 12.1KB Download or View opens in a new window |
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MWPC Certificate of Exemption File size : 198.3KB Download or View opens in a new window |
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MWPC Explanation-of-Variances-Proforma 2024 File size : 15.3KB Download or View opens in a new window |
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MWPC Internal Audit report File size : 284.5KB Download or View opens in a new window |
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MWPC Notice-of-Public-Rights (2) File size : 124.1KB Download or View opens in a new window |
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MWPC Notice-of-Public-Rights (2) File size : 124.1KB Download or View opens in a new window |
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Risk Assessment and risk register April 2023 File size : 202.4KB Download or View opens in a new window |
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Risk Assessment and risk register April 2024 File size : 200.9KB Download or View opens in a new window |
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Schedule of Assets 2024 File size : 121.7KB Download or View opens in a new window |
2021-22
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16-Making-provision-for-the-exercise-of-public-rights-2021-22 (1) File size : 142.6KB Download or View opens in a new window |
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Accounting Statement MWPC 21-22 File size : 2.6MB Download or View opens in a new window |
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MWPC Bank-reconciliation MWPC 21-22 File size : 16.3KB Download or View opens in a new window |
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Certificate of exemption 2021-22 File size : 2.6MB Download or View opens in a new window |
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Certificate of exemption MWPC 21-22 File size : 2.6MB Download or View opens in a new window |
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MWPC Explanation-of-Variances 21-22 File size : 48.5KB Download or View opens in a new window |
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Internal Audit report MWPC 21-22 File size : 4.2MB Download or View opens in a new window |
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S1 Annual Governance Statement 21-22 File size : 2.6MB Download or View opens in a new window |
2020-21
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Annual Governance Statement 2020/21 CU0176 AGAR File size : 3.3MB Download or View opens in a new window |
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External Auditor & Certificate 2020/21 CU0176 S3 File size : 156.3KB Download or View opens in a new window |
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MWPC Accounting Statement 20-21 File size : 1.7MB Download or View opens in a new window |
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MWPC Bank reconciliation 20-21 File size : 16.2KB Download |
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Exercise of Public Rights 2020-2021 File size : 234.3KB Download or View opens in a new window |
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MWPC Explanation of variances 20-21 File size : 49.0KB Download |
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MWPC Governance Statement 20-21 File size : 1.7MB Download or View opens in a new window |
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MWPC Internal audit 20-21 File size : 2.5MB Download or View opens in a new window |
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public rights – end of audit 2020/21 File size : 699.3KB Download or View opens in a new window |
2019-20
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Bank Reconciliation 2019-20 File size : 16.1KB Download |
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Certificate of Exemption 2019-20 File size : 785.8KB Download or View opens in a new window |
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Explanation of variances 2019-20 File size : 56.0KB Download |
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Internal Audit Report 2019-20 File size : 772.2KB Download or View opens in a new window |
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S1 Annual Governance Statement 2019-20 File size : 696.2KB Download or View opens in a new window |
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S2 Accounting Statements 2019-20 File size : 696.3KB Download or View opens in a new window |
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Schedule of Assets 2020 File size : 76.5KB Download or View opens in a new window |
2018-19
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Bank Reconciliation 2018-19 File size : 15.8KB Download |
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Certificate of Exemption 2018-19 File size : 658.1KB Download or View opens in a new window |
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Explanation of Variances 2018-19 File size : 42.5KB Download |
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Internal Audit Report 2018-19 File size : 712.7KB Download or View opens in a new window |
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S1 Annual Governance Statement 2018-19 File size : 566.4KB Download or View opens in a new window |
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S2 Accounting Statements 2018-19 File size : 633.0KB Download or View opens in a new window |
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Schedule of Assets 2019 File size : 44.5KB Download or View opens in a new window |