Audit of Accounts Archive

• Exercise of Public Rights 2024-2025

  • DOCX
  • 29kB
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• Annual Return Form 2024-2025

  • PDF
  • 394kB
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• Explanation of variances 2024-2025

  • PDF
  • 164kB
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• Bank Reconciliation 2024-2025

  • PDF
  • 179kB
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• Internal Audit 2024-2025

  • PDF
  • 2.34MB
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• Exercise of Public Rights 2023-2024

  • PDF
  • 154kB
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• Annual Return Form 2023-2024

  • PDF
  • 335kB
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• Explanation of variances 2023-2024

  • PDF
  • 283kB
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• Bank reconciliation 2023-2024

  • PDF
  • 298kB
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• Internal Audit Report 2023-2024

  • PDF
  • 1.96MB
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• Annual Return Form 2022-2023

  • PDF
  • 343kB
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• Exercise of public rights 2022-2023

  • PDF
  • 241kB
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• Bank Reconciliation 2022-2023

  • PDF
  • 298kB
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• Explanation of Variances 2022-2023

  • PDF
  • 283kB
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• Harmston AIAR AGAR 2022-2023

  • PDF
  • 2.04MB
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• 2021-22 Signed Certificate of Exemption

  • PDF
  • 608kB
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• 2021-22 Bank Reconciliation Proforma

  • PDF
  • 298kB
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• 2021-22 Annual Return Form

  • PDF
  • 1.04MB
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• 2021-22 Internal Audit Report

  • PDF
  • 626kB
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• 2021-22 Explanation of Variances

  • PDF
  • 283kB
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• 2021-22 Exercise of Public Rughts

  • PDF
  • 86kB
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• 2021 1 Exercise of Public Rights 2021

  • PDF
  • 208kB
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• 2021 2 Certificate of Exemption

  • PDF
  • 469kB
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• 2021 3 Annual Internal Audit Report

  • PDF
  • 522kB
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• 2021 4, 5 - Annual-Return-Part2-HPC.

  • PDF
  • 973kB
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• 2021 6 Explanation-of-variances-proforma HPC

  • XLS
  • 53kB
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• 2021 7 Bank-reconciliation-proforma

  • XLSX
  • 16kB
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• 2019-20 Accounting Statement

  • PDF
  • 187kB
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• 2019-20 Annual Governance Statement

  • PDF
  • 182kB
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• 2019-20 Annual Internal Audit Report

  • PDF
  • 187kB
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• 2019-20 Bank Reconciliation

  • PDF
  • 171kB
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• 2019-20 Certificate of Exemption

  • PDF
  • 213kB
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• 2019-20 Explanation of Variances

  • PDF
  • 108kB
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• 2019-20 Notice of Public Rights

  • PDF
  • 134kB
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• 2019-20 Statement of Accounts

  • PDF
  • 182kB
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• 2018-19 Accounting Statement

  • PDF
  • 592kB
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• 2018-19 Annual Governance Statement

  • PDF
  • 592kB
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• 2018-19 Annual Internal Audit Report

  • PDF
  • 1.09MB
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• 2018-19 Explanation of Variances

  • PDF
  • 109kB
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• 2018-19 External Auditor Report & Certificate 1

  • PDF
  • 277kB
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• 2018-19 External Auditor Report & Certificate

  • PDF
  • 592kB
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• 2018-19 Notice of Conclusion of Audit

  • PDF
  • 316kB
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• 2018-19 Notice of Public Rights

  • PDF
  • 144kB
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• 2018-19 Statement of Accounts

  • PDF
  • 93kB
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• 2017-18 Accounts Statement

  • PDF
  • 1004kB
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• 2017-18 Annual Governance Statement

  • PDF
  • 739kB
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• 2017-18 Annual Internal Audit Report

  • PDF
  • 945kB
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• 2017-18 Certificate of Exemption

  • PDF
  • 938kB
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• 2017-18 Notice of Public Rights

  • PDF
  • 1.1MB
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• 2016-17 Statement of Accounts

  • PDF
  • 93kB
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• 2014-15 Statement of Accounts

  • PDF
  • 36kB
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• 2013-14 Statement of Accounts

  • PDF
  • 35kB
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• 2012-13 Statement of Accounts

  • PDF
  • 34kB
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• 2011-12 Statement of Accounts

  • PDF
  • 22kB
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• 2010-11 Statement of Accounts

  • PDF
  • 22kB
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