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