Financial reports

Click to view the reports which are in PDF format.

PDF icon EX0100 AGAR.pdf
PDF icon GHPC Notice of Conclusion of Audit for Year Ended 31 March 2021.pdf
PDF icon Annual Report 2020-2021 Approved 16-06-21.pdf
PDF icon Annual Budget - By Centre March 21.PDF
PDF icon Annual Return 31 March 21.PDF
PDF icon Asset Register
PDF icon Bank - Cash and Investment Reconciliation as at 31 March 2021.PDF
PDF icon Detailed Receipts & Payments by Budget Heading 31_03_2021.PDF
PDF icon Summary Receipts and Payments for Year Ended 31st March 2021.PDF
PDF icon Earmarked Reserves March 2021.PDF
PDF icon Trial Balance for Current Year.PDF
PDF icon GHPC Signed Precept. 2021 - 2022xlsx.pdf
PDF icon Appendix C Village Hall Transactions PC Meeting 25-11-20.pdf
PDF icon 1st Quarter Summary Receipts and Payments for Year Ended 31st March 2021.pdf
PDF icon 2nd Quarter Summary Receipts and Payments for Year Ended Sept 2020.PDF
PDF icon GHPC 23 - 09 - 2020 VH Financial Document AA.pdf
PDF icon GHPC 22-07- 2020 VH Financial Document.pdf
PDF icon Bank Reconciliation 2019-20.pdf
PDF icon Great Horkesley PC Report 2019-20 IA.pdf
PDF icon Draft Annual Report 2019-2020 For Approval 22 July 2020
PDF icon 3rd Quarter GHPC Accounts 2019-2020 .pdf
PDF icon GHPC Accounts 1st Quarter Budgetary Control
PDF icon GHPC Accounts 2019-2020 2Qarter Half Year - Budgetary Control.pdf
PDF icon Appendix D 10-06-20 VH Financial Document
PDF icon GHPC 4th Q Accounts 2019-2020 1 .pdf
PDF icon GHPC 6 May 2020 VH Financial Document.pdf
PDF icon GHPC Signed Precept. 2020 - 2021xlsx.pdf
PDF icon Notice of conclusion of audit 2019
PDF icon External auditor report y/e 2019
PDF icon Precept for 2019-20
PDF icon Local Services Fund application 2018 (Village Warden)
PDF icon Notice of conclusion of audit 2018
PDF icon External auditor report y/e 2018
PDF icon Precept for 2018-19
PDF icon Precept for 2017-18
PDF icon Notice of conclusion of audit 2016
PDF icon Precept for 2016-17
PDF icon Precept for 2015-16