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NOTICE OF PUBLIC RIGHTS AND PUBLICATION OF UNAUDITED ANNUAL GOVERNANCE & ACCOUNTABILITY RETURN
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Receipts and payments for the year ended 31st March 2023
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Analysis of variances for year ended 31st March 2023
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Bank Reconciliation as at 31st March 2023
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Accounting Statements 2022/23
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Annual Governance Statement 2022/23
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Certificate of Exception Annual Governance and Accountability Return
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Annual Internal audit report 2022/23
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Annual Internal audit report – year ended 31st March 2023
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Financial information 2021-22
Please click to read each file [pdf-embedder url=”http://holmecambsparish.org/wp-content/uploads/2022/05/Hol-Ann-Governance-Stmt-1.pdf” title=”Annual Governance Statement”] [pdf-embedder url=”http://holmecambsparish.org/wp-content/uploads/2022/05/Hol-Int-Audit-2021-22-1.pdf” title=” Internal Audit 2021-22“] [pdf-embedder url=”http://holmecambsparish.org/wp-content/uploads/2022/05/Hol-Cert-of-Exemption-2021-22-1.pdf” title=”Cert of Exemption 2021-22″] [pdf-embedder url=”http://holmecambsparish.org/wp-content/uploads/2022/05/Hol-variances-2021-22-1.pdf” title=”Variances 2021-22“] [pdf-embedder url=”http://holmecambsparish.org/wp-content/uploads/2022/05/Hol-Acctg-Stmt-2021-22.pdf” title=”Accounting Statement 2021-22“] [pdf-embedder url=”http://holmecambsparish.org/wp-content/uploads/2022/05/Hol-Bank-rec-2021-22-1.pdf” title=” Bank rec 2021-22“]