Audit of Accounts Archive

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

Exercise of Public Rights 2023-2024
- PDF
- 154kB
- Download
Annual Return Form 2023-2024
- PDF
- 335kB
- Download
Explanation of variances 2023-2024
- PDF
- 283kB
- Download
Bank reconciliation 2023-2024
- PDF
- 298kB
- Download
Internal Audit Report 2023-2024
- PDF
- 1.96MB
- Download
Annual Return Form 2022-2023
- PDF
- 343kB
- Download
Exercise of public rights 2022-2023
- PDF
- 241kB
- Download
Bank Reconciliation 2022-2023
- PDF
- 298kB
- Download
Explanation of Variances 2022-2023
- PDF
- 283kB
- Download
Harmston AIAR AGAR 2022-2023
- PDF
- 2.04MB
- Download
2021-22 Signed Certificate of Exemption
- PDF
- 608kB
- Download
2021-22 Bank Reconciliation Proforma
- PDF
- 298kB
- Download
2021-22 Annual Return Form
- PDF
- 1.04MB
- Download
2021-22 Internal Audit Report
- PDF
- 626kB
- Download
2021-22 Explanation of Variances
- PDF
- 283kB
- Download
2021-22 Exercise of Public Rughts
- PDF
- 86kB
- Download
2021 1 Exercise of Public Rights 2021
- PDF
- 208kB
- Download
2021 2 Certificate of Exemption
- PDF
- 469kB
- Download
2021 3 Annual Internal Audit Report
- PDF
- 522kB
- Download
2021 4, 5 - Annual-Return-Part2-HPC.
- PDF
- 973kB
- Download
2021 6 Explanation-of-variances-proforma HPC
- XLS
- 53kB
- Download
2021 7 Bank-reconciliation-proforma
- XLSX
- 16kB
- Download
2019-20 Accounting Statement
- PDF
- 187kB
- Download
2019-20 Annual Governance Statement
- PDF
- 182kB
- Download
2019-20 Annual Internal Audit Report
- PDF
- 187kB
- Download
2019-20 Bank Reconciliation
- PDF
- 171kB
- Download
2019-20 Certificate of Exemption
- PDF
- 213kB
- Download
2019-20 Explanation of Variances
- PDF
- 108kB
- Download
2019-20 Notice of Public Rights
- PDF
- 134kB
- Download
2019-20 Statement of Accounts
- PDF
- 182kB
- Download
2018-19 Accounting Statement
- PDF
- 592kB
- Download
2018-19 Annual Governance Statement
- PDF
- 592kB
- Download
2018-19 Annual Internal Audit Report
- PDF
- 1.09MB
- Download
2018-19 Explanation of Variances
- PDF
- 109kB
- Download
2018-19 External Auditor Report & Certificate 1
- PDF
- 277kB
- Download
2018-19 External Auditor Report & Certificate
- PDF
- 592kB
- Download
2018-19 Notice of Conclusion of Audit
- PDF
- 316kB
- Download
2018-19 Notice of Public Rights
- PDF
- 144kB
- Download
2018-19 Statement of Accounts
- PDF
- 93kB
- Download
2017-18 Accounts Statement
- PDF
- 1004kB
- Download
2017-18 Annual Governance Statement
- PDF
- 739kB
- Download
2017-18 Annual Internal Audit Report
- PDF
- 945kB
- Download
2017-18 Certificate of Exemption
- PDF
- 938kB
- Download
2017-18 Notice of Public Rights
- PDF
- 1.1MB
- Download
2016-17 Statement of Accounts
- PDF
- 93kB
- Download
2014-15 Statement of Accounts
- PDF
- 36kB
- Download
2013-14 Statement of Accounts
- PDF
- 35kB
- Download
2012-13 Statement of Accounts
- PDF
- 34kB
- Download
2011-12 Statement of Accounts
- PDF
- 22kB
- Download
2010-11 Statement of Accounts
- PDF
- 22kB
- Download

Exercise of Public Rights 2023-2024

Annual Return Form 2023-2024

Explanation of variances 2023-2024

Bank reconciliation 2023-2024

Internal Audit Report 2023-2024

Annual Return Form 2022-2023

Exercise of public rights 2022-2023

Bank Reconciliation 2022-2023

Explanation of Variances 2022-2023

Harmston AIAR AGAR 2022-2023

2021-22 Signed Certificate of Exemption

2021-22 Bank Reconciliation Proforma

2021-22 Annual Return Form

2021-22 Internal Audit Report

2021-22 Explanation of Variances

2021-22 Exercise of Public Rughts

2021 1 Exercise of Public Rights 2021

2021 2 Certificate of Exemption

2021 3 Annual Internal Audit Report

2021 4, 5 - Annual-Return-Part2-HPC.

2021 6 Explanation-of-variances-proforma HPC

2021 7 Bank-reconciliation-proforma

2019-20 Accounting Statement

2019-20 Annual Governance Statement

2019-20 Annual Internal Audit Report

2019-20 Bank Reconciliation

2019-20 Certificate of Exemption

2019-20 Explanation of Variances

2019-20 Notice of Public Rights

2019-20 Statement of Accounts

2018-19 Accounting Statement

2018-19 Annual Governance Statement

2018-19 Annual Internal Audit Report

2018-19 Explanation of Variances

2018-19 External Auditor Report & Certificate 1

2018-19 External Auditor Report & Certificate

2018-19 Notice of Conclusion of Audit

2018-19 Notice of Public Rights

2018-19 Statement of Accounts

2017-18 Accounts Statement

2017-18 Annual Governance Statement

2017-18 Annual Internal Audit Report

2017-18 Certificate of Exemption

2017-18 Notice of Public Rights

2016-17 Statement of Accounts

2014-15 Statement of Accounts

2013-14 Statement of Accounts

2012-13 Statement of Accounts

2011-12 Statement of Accounts

2010-11 Statement of Accounts