03/06/2025 - 14/07/2025

AGAR pg 1.pdf

AGAR pg 2.pdf

AGAR pg 3.pdf

AGAR pg 4.pdf

AGAR pg 5.pdf

AGAR pg6.pdf

Certificate of exemption 2025.pdf

Explanation of Significant Variances Template (5).xlsx

Notice for the period for the exercise of public rights - (Smaller Authorities claiming exemption).docx

01/04/2023 - 31/03/2024

Financial Statement.pdf

Notice of Public Rights and Publication of AGAR.pdf

AGAR.pdf

Conflict of Interests.pdf

AGAR returned and completed.pdf

Notice of Conclusion 2024.docx

01/04/2022 - 31/03/2023

000 Notice Publication of Annual Governance.png

001 AGAR Pg1.png

002 AGAR Pg2.png

003 AGAR Pg4.png

004 AGAR Pg5.jpeg

005 AGAR Pg6.jpeg

006 Bank Rec.png

007 Conflict of Interest BDO LLP.png

008 Significant Variances.png

009 Significant Variances All Other Payments.png

010 Significant Variances Other Reciepts.png

011 Accountant.png

012 Accountant.png

01/04/2021 - 31/03/2022

Audit 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

CO0095 S3 21-22.pdf

PKL Notice of Completion 21-22.pdf

CIL Grant Money Housing 2021_22.docx

-

North+Hill+Village+Hall+-24-3-2022-1611401-OPER-North+Hill+Parish+Council.pdf

-

North+Hill+Village+Hall+-15-11-2021-1511964-OPER-North+Hill+Parish+Council.pdf

01/04/2020 - 31/03/2021

Certificate of Exemption 2020 2021.png

Notice of Accounts 2021.pdf

Asset Register 2021 - Insurance.pdf

Annual Governance and Accountability Return 2021.pdf

01/04/2019 - 31/03/2020

ANNUAL 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

01/04/2018 - 31/03/2019

page 4.pdf

page2.pdf

page3.pdf

page5.pdf

page6.pdf

VARIANCIES 2018 2019.xls

01/01/2017 - 01/01/2018

endofyearreport.pdf

littlejohnukexception.pdf

page1.pdf

page2.pdf

page4.pdf

page5.pdf

page6.pdf

Variances Exaplained.pdf