Archive Financial & Year End Documents – 2018–2022

2018_2019 Financial Statement 2018_2019 Financial Statement
2019
_2020 Financial Statement
Finance Mar 2020
2020 Account Returns Account Returns 2020

 

budget 2019- 2020 Budget 2019 – 2020
account statement 2020 account statments
Financial Regulations 2019 Financial Regulations 2019
Year End Internal Audit Report for 2020-21 Hildersham – Year-End Internal Audit Report for 2020-21 FINAL
annual governance statement 2021 section 1
annual governance statement 2021 section 2
Year End Audit report 2020-2021 Hildersham – Year-End Internal Audit Report for 2020-21 FINAL
Expenditure 2020-2021 HPC Expenditure over £100 – ye end 2021

HPC Expenditure & Income 2021

supporting statement 2020-2021 Supporting statement March 2021
Final AIAR Signed AIAR 2020-2021
Bank Reconciliation and explanation of variance HPC AGAR 21-Explanation-of-variances-proforma

HPC AGAR 21-Bank-reconciliation-proforma

Hildersham Audit Invoice 2020-2021 Hildersham Invoice 2021-74
Hildersham Finance 2022 Hildersham – Year-End Internal Audit Report for 2021-22 FINAL

HPC – AGAR – Section 1 2022

HPC CERT OF Exemption2022

HPC Expenditure & Income 2022

HPC SECTION 2 -2022

hpc year rend figure 2022

Signed AIAR – 2022

Standing Orders 2020

Supporting statement March 2022