Audit of Accounts Archive

Historical archive of accounts and audits which are mostly as PDF files.

Download: Annual Return Form 2022-2023: File type: PDF: File size: 343kB
- PDF
- 343kB
- Download
Download: Exercise of public rights 2022-2023: File type: PDF: File size: 241kB
- PDF
- 241kB
- Download
Download: Bank Reconciliation 2022-2023: File type: PDF: File size: 298kB
- PDF
- 298kB
- Download
Download: Explanation of Variances 2022-2023: File type: PDF: File size: 283kB
- PDF
- 283kB
- Download
Download: Harmston AIAR AGAR 2022-2023: File type: PDF: File size: 2.04MB
- PDF
- 2.04MB
- Download
Download: 2021-22 Signed Certificate of Exemption: File type: PDF: File size: 608kB
- PDF
- 608kB
- Download
Download: 2021-22 Bank Reconciliation Proforma: File type: PDF: File size: 298kB
- PDF
- 298kB
- Download
Download: 2021-22 Annual Return Form: File type: PDF: File size: 1.04MB
- PDF
- 1.04MB
- Download
Download: 2021-22 Internal Audit Report: File type: PDF: File size: 626kB
- PDF
- 626kB
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Download: 2021-22 Explanation of Variances: File type: PDF: File size: 283kB
- PDF
- 283kB
- Download
Download: 2021-22 Exercise of Public Rughts: File type: PDF: File size: 86kB
- PDF
- 86kB
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Download: 2021 1 Exercise of Public Rights 2021: File type: PDF: File size: 208kB
- PDF
- 208kB
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Download: 2021 2 Certificate of Exemption: File type: PDF: File size: 469kB
- PDF
- 469kB
- Download
Download: 2021 3 Annual Internal Audit Report: File type: PDF: File size: 522kB
- PDF
- 522kB
- Download
Download: 2021 4, 5 - Annual-Return-Part2-HPC.: File type: PDF: File size: 973kB
- PDF
- 973kB
- Download
Download: 2021 6 Explanation-of-variances-proforma HPC: File type: XLS: File size: 53kB
- XLS
- 53kB
- Download
Download: 2021 7 Bank-reconciliation-proforma: File type: XLSX: File size: 16kB
- XLSX
- 16kB
- Download
Download: 2019-20 Accounting Statement: File type: PDF: File size: 187kB
- PDF
- 187kB
- Download
Download: 2019-20 Annual Governance Statement: File type: PDF: File size: 182kB
- PDF
- 182kB
- Download
Download: 2019-20 Annual Internal Audit Report: File type: PDF: File size: 187kB
- PDF
- 187kB
- Download
Download: 2019-20 Bank Reconciliation: File type: PDF: File size: 171kB
- PDF
- 171kB
- Download
Download: 2019-20 Certificate of Exemption: File type: PDF: File size: 213kB
- PDF
- 213kB
- Download
Download: 2019-20 Explanation of Variances: File type: PDF: File size: 108kB
- PDF
- 108kB
- Download
Download: 2019-20 Notice of Public Rights: File type: PDF: File size: 134kB
- PDF
- 134kB
- Download
Download: 2019-20 Statement of Accounts: File type: PDF: File size: 182kB
- PDF
- 182kB
- Download
Download: 2018-19 Accounting Statement: File type: PDF: File size: 592kB
- PDF
- 592kB
- Download
Download: 2018-19 Annual Governance Statement: File type: PDF: File size: 592kB
- PDF
- 592kB
- Download
Download: 2018-19 Annual Internal Audit Report: File type: PDF: File size: 1.09MB
- PDF
- 1.09MB
- Download
Download: 2018-19 Explanation of Variances: File type: PDF: File size: 109kB
- PDF
- 109kB
- Download
Download: 2018-19 External Auditor Report & Certificate 1: File type: PDF: File size: 277kB
- PDF
- 277kB
- Download
Download: 2018-19 External Auditor Report & Certificate: File type: PDF: File size: 592kB
- PDF
- 592kB
- Download
Download: 2018-19 Notice of Conclusion of Audit: File type: PDF: File size: 316kB
- PDF
- 316kB
- Download
Download: 2018-19 Notice of Public Rights: File type: PDF: File size: 144kB
- PDF
- 144kB
- Download
Download: 2018-19 Statement of Accounts: File type: PDF: File size: 93kB
- PDF
- 93kB
- Download
Download: 2017-18 Accounts Statement: File type: PDF: File size: 1004kB
- PDF
- 1004kB
- Download
Download: 2017-18 Annual Governance Statement: File type: PDF: File size: 739kB
- PDF
- 739kB
- Download
Download: 2017-18 Annual Internal Audit Report: File type: PDF: File size: 945kB
- PDF
- 945kB
- Download
Download: 2017-18 Certificate of Exemption: File type: PDF: File size: 938kB
- PDF
- 938kB
- Download
Download: 2017-18 Notice of Public Rights: File type: PDF: File size: 1.1MB
- PDF
- 1.1MB
- Download
Download: 2016-17 Statement of Accounts: File type: PDF: File size: 93kB
- PDF
- 93kB
- Download
Download: 2014-15 Statement of Accounts: File type: PDF: File size: 36kB
- PDF
- 36kB
- Download
Download: 2013-14 Statement of Accounts: File type: PDF: File size: 35kB
- PDF
- 35kB
- Download
Download: 2012-13 Statement of Accounts: File type: PDF: File size: 34kB
- PDF
- 34kB
- Download
Download: 2011-12 Statement of Accounts: File type: PDF: File size: 22kB
- PDF
- 22kB
- Download
Download: 2010-11 Statement of Accounts: File type: PDF: File size: 22kB
- PDF
- 22kB
- Download

Download: Annual Return Form 2022-2023: File type: PDF: File size: 343kB

Download: Exercise of public rights 2022-2023: File type: PDF: File size: 241kB

Download: Bank Reconciliation 2022-2023: File type: PDF: File size: 298kB

Download: Explanation of Variances 2022-2023: File type: PDF: File size: 283kB

Download: Harmston AIAR AGAR 2022-2023: File type: PDF: File size: 2.04MB

Download: 2021-22 Signed Certificate of Exemption: File type: PDF: File size: 608kB

Download: 2021-22 Bank Reconciliation Proforma: File type: PDF: File size: 298kB

Download: 2021-22 Annual Return Form: File type: PDF: File size: 1.04MB

Download: 2021-22 Internal Audit Report: File type: PDF: File size: 626kB

Download: 2021-22 Explanation of Variances: File type: PDF: File size: 283kB

Download: 2021-22 Exercise of Public Rughts: File type: PDF: File size: 86kB

Download: 2021 1 Exercise of Public Rights 2021: File type: PDF: File size: 208kB

Download: 2021 2 Certificate of Exemption: File type: PDF: File size: 469kB

Download: 2021 3 Annual Internal Audit Report: File type: PDF: File size: 522kB

Download: 2021 4, 5 - Annual-Return-Part2-HPC.: File type: PDF: File size: 973kB

Download: 2021 6 Explanation-of-variances-proforma HPC: File type: XLS: File size: 53kB

Download: 2021 7 Bank-reconciliation-proforma: File type: XLSX: File size: 16kB

Download: 2019-20 Accounting Statement: File type: PDF: File size: 187kB

Download: 2019-20 Annual Governance Statement: File type: PDF: File size: 182kB

Download: 2019-20 Annual Internal Audit Report: File type: PDF: File size: 187kB

Download: 2019-20 Bank Reconciliation: File type: PDF: File size: 171kB

Download: 2019-20 Certificate of Exemption: File type: PDF: File size: 213kB

Download: 2019-20 Explanation of Variances: File type: PDF: File size: 108kB

Download: 2019-20 Notice of Public Rights: File type: PDF: File size: 134kB

Download: 2019-20 Statement of Accounts: File type: PDF: File size: 182kB

Download: 2018-19 Accounting Statement: File type: PDF: File size: 592kB

Download: 2018-19 Annual Governance Statement: File type: PDF: File size: 592kB

Download: 2018-19 Annual Internal Audit Report: File type: PDF: File size: 1.09MB

Download: 2018-19 Explanation of Variances: File type: PDF: File size: 109kB

Download: 2018-19 External Auditor Report & Certificate 1: File type: PDF: File size: 277kB

Download: 2018-19 External Auditor Report & Certificate: File type: PDF: File size: 592kB

Download: 2018-19 Notice of Conclusion of Audit: File type: PDF: File size: 316kB

Download: 2018-19 Notice of Public Rights: File type: PDF: File size: 144kB

Download: 2018-19 Statement of Accounts: File type: PDF: File size: 93kB

Download: 2017-18 Accounts Statement: File type: PDF: File size: 1004kB

Download: 2017-18 Annual Governance Statement: File type: PDF: File size: 739kB

Download: 2017-18 Annual Internal Audit Report: File type: PDF: File size: 945kB

Download: 2017-18 Certificate of Exemption: File type: PDF: File size: 938kB

Download: 2017-18 Notice of Public Rights: File type: PDF: File size: 1.1MB

Download: 2016-17 Statement of Accounts: File type: PDF: File size: 93kB

Download: 2014-15 Statement of Accounts: File type: PDF: File size: 36kB

Download: 2013-14 Statement of Accounts: File type: PDF: File size: 35kB

Download: 2012-13 Statement of Accounts: File type: PDF: File size: 34kB

Download: 2011-12 Statement of Accounts: File type: PDF: File size: 22kB

Download: 2010-11 Statement of Accounts: File type: PDF: File size: 22kB