Other Documents

Accounting statements 2015/2016               Accounting statement 2016/17               Annual Return 2017

Agenda 12/04/17                                              External Audit 2015/2016                       External Audit 2016/17

Governance 2015/2016                                   Governance Statement 2016/2017        Section 1 Annual Governance 18/19

latest test                                                             Section 2 Annual Governance 18/19.    Annual Internal Audit 18/19

Annual Internal Audit 17/18                           Notice of AGAR 18/19                              Certificate of Exemption 18/19

Annual Governance 17/18 pt 1                       Explanation of Variation 18/19              Explanation for high reserve 18/19

Annual Accounting 17/18                               Bank Reconciliation 18/19

Explanation of Variances 17/18

Bank Reconciliation 17/18

Rights of Annual Governance 17/18

Summary of Rights 17/18

Know your rights 1

Know your rights 2

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