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Reports and Audits
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Type
Type
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Annual Report
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Finance 2021-2022June 202201/04/2021 - 31/03/2022Audit PKF 2021 2022 Pg 1 AGAR Form 3.png
Audit PKF 2021 2022 Pg 2 Giudance Notes.png
Audit PKF 2021 2022 Pg 3 Internal Audit Report.png
Audit PKF 2021 2022 Pg 4 Governance Statement .png
Audit PKF 2021 2022 Pg 5 Accounting Statement .png
Explanation of Variances 2021-22.pdf
NHPC Notice of Public Rights & Publication of Unaudited Annual Governance & Accountability Return.pdf
Year End Bank Reconciliation as per Bank Statement 31 March 2022.pdf
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Operational Inspection
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North Hill Village Hall Playground EquipmentMarch 2022-
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Operational Inspection
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North Hill Village Hall Playground EquipmentNovember 2021-
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Annual Report
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Finance 2020-2021April 202101/04/2020 - 31/03/2021
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Annual Report
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Finance 2019-2020April 202001/04/2019 - 31/03/2020ANNUAL BUDGET.pdf
AUDIT PG1.pdf
AUDIT PG2.pdf
AUDIT PG3.pdf
AUDIT PG4.pdf
AUDIT PG5.pdf
Certificate of Exemption.pdf
EXPENDITURE SPREADSHEET PG1.pdf
EXPENDITURE SPREADSHEET PG2.pdf
INCOME SPREADSHEET.pdf
MINUTES RELATING TO BUDGET 1.pdf
MINUTES RELATING TO BUDGET.pdf
MONTHLY BUDGET WORKSHEET.pdf
PRECEPT.pdf
VARIANCES OF AUDIT.pdf
YEAR END RECONCILIATION.pdf
Notice of Annual Governance & Accountability Report .pdf
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Audit
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Finance 2018 - 2019June 201901/04/2018 - 31/03/2019
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Audit
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Finance 2017 - 2018May 201801/01/2017 - 01/01/2018
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