Finance

Financial Year April 2022 - March 2023

Budget Total R S M with Hellington P C 2022-2023.xlsx File Uploaded: 8 July 2022 11.2 KB Budget Total R S M with Hellington P C 2022-2023.xls File Uploaded: 8 July 2022 30.5 KB

Financial Year April 2021 - March 2022

AGAR Page 2.pdf File Uploaded: 5 July 2022 2.9 MB AGAR Page 3.pdf File Uploaded: 5 July 2022 3.2 MB AGAR Page 4.pdf File Uploaded: 5 July 2022 2.8 MB AGAR Page 5.pdf File Uploaded: 5 July 2022 3 MB AGAR Page 6.pdf File Uploaded: 5 July 2022 2.3 MB Rockland St Mary PC Internal Audit May 22.docx File Uploaded: 5 July 2022 63.1 KB 21 Explanation of Variances 2021-22,.xls File Uploaded: 5 July 2022 48 KB Bank Reconciliation @ 31-3-2022.xlsx File Uploaded: 5 July 2022 16.2 KB Exercise of Public Rights 001 to 004.docx File Uploaded: 5 July 2022 27.4 KB 21-Explanation-of-Variances-2021-22.xls File Uploaded: 8 July 2022 48 KB AGAR-2021-2022.pdf File Uploaded: 21 September 2022 49.5 KB AGAR-Statement.pdf File Uploaded: 21 September 2022 424.4 KB Notice-of-conclusion-of-audit.pdf File Uploaded: 21 September 2022 90.2 KB External-Auditor-Report-and-Certificate-2021-2022.pdf File Uploaded: 21 September 2022 18.2 KB

Financial Year April 2020 - March 2021

Notice of Public Rights File Uploaded: 24 June 2021 115.2 KB Annual Governance Statement File Uploaded: 24 June 2021 341.9 KB Accounting Statements File Uploaded: 24 June 2021 345.1 KB Annual Internal Audit Report File Uploaded: 24 June 2021 351.9 KB Annual Governance & Accountability Return for the year ended 31 March 2021.pdf File Uploaded: 16 May 2022 226.9 KB Section 1 - Annual Gocernance Statement 2020-2021.pdf File Uploaded: 16 May 2022 689.6 KB Annual Governance & Accountability Return for the year ended 31 March 2021.pdf File Uploaded: 16 May 2022 226.9 KB Notice of conclusion of audit Letter.pdf File Uploaded: 16 May 2022 226.4 KB External Auditor Report and Certificate 2020-21.pdf File Uploaded: 16 May 2022 17.3 KB Rockland St Mary with Hellington PC Internal Audit June 21.docx File Uploaded: 16 May 2022 61.4 KB policy_schedule.pdf File Uploaded: 17 May 2022 472.9 KB

Financial Year 2019-20

External-Auditor-Report-and-Certificate.pdf File Uploaded: 3 December 2020 157.8 KB Annual-Governance-Statement-and-Accounting-Statement.pdf File Uploaded: 3 December 2020 1.5 MB Notice-of-Conclusion-of-Audit.pdf File Uploaded: 3 December 2020 187.4 KB Bank-Reconciliation-31.3.2020.pdf File Uploaded: 3 December 2020 51.2 KB Copy-of-21_explanation_of_variances_2019-20.xls File Uploaded: 3 December 2020 41.5 KB Accounting-Statement-2019.20.pdf File Uploaded: 3 December 2020 92.1 KB Annual-Governance-Statement.pdf File Uploaded: 3 December 2020 98.2 KB Annual-Internal-Report.docx File Uploaded: 3 December 2020 1 MB Exercise-of-Public-Rights-19.20.pdf File Uploaded: 3 December 2020 63 KB Hellington-Annual-Report-1st-April-2019---31st-March-2020 (1).docx File Uploaded: 3 December 2020 17.1 KB Rockland-St-Mary-Annual-Report-1st-April-2019---31st-March-2020.-v-2.docx File Uploaded: 3 December 2020 17.6 KB Annual Governance & Accountability Return for the year ended 31 March 2021.pdf File Uploaded: 16 May 2022 226.9 KB Section 1 - Annual Gocernance Statement 2020-2021.pdf File Uploaded: 16 May 2022 689.6 KB Annual Governance & Accountability Return for the year ended 31 March 2021.pdf File Uploaded: 16 May 2022 226.9 KB Rockland St Mary with Hellington PC Internal Audit June 21.docx File Uploaded: 16 May 2022 61.4 KB Rockland St Mary with Hellington PC Internal Audit June 21.docx File Uploaded: 16 May 2022 61.4 KB Rockland St Mary with Hellington PC Internal Audit June 21.docx File Uploaded: 16 May 2022 61.4 KB

Financial Year 2018-19

explanation-of-variances.docx File Uploaded: 3 December 2020 351.7 KB Bank-Reconciliation.docx File Uploaded: 3 December 2020 154.1 KB Notice-of-Public-Rights.docx File Uploaded: 3 December 2020 17.3 KB Accounting-Statement-18.19.docx File Uploaded: 3 December 2020 905.2 KB Annual-Governance-Statement-18.19.docx File Uploaded: 3 December 2020 820.5 KB Annual-Internal-Report-2018.19.docx File Uploaded: 3 December 2020 1 MB Certiicate-of-Exemption-18.19 (1).docx File Uploaded: 3 December 2020 885.6 KB Rockland-St-Mary-Annual-Report-1st-April-2018---31st-March-2019 (1).docx File Uploaded: 3 December 2020 16.8 KB Annual Governance & Accountability Return for the year ended 31 March 2021.pdf File Uploaded: 16 May 2022 226.9 KB Section 1 - Annual Gocernance Statement 2020-2021.pdf File Uploaded: 16 May 2022 689.6 KB Annual Governance & Accountability Return for the year ended 31 March 2021.pdf File Uploaded: 16 May 2022 226.9 KB Rockland St Mary with Hellington PC Internal Audit June 21.docx File Uploaded: 16 May 2022 61.4 KB Rockland St Mary with Hellington PC Internal Audit June 21.docx File Uploaded: 16 May 2022 61.4 KB Rockland St Mary with Hellington PC Internal Audit June 21.docx File Uploaded: 16 May 2022 61.4 KB

Financial Year 2017-18

Notice-of-conclusion-of-audit.doc-for-website.doc File Uploaded: 3 December 2020 2.1 MB Paymets-over-£100-2017.18.xlsx File Uploaded: 3 December 2020 11.2 KB Breakdown-of-Accounts-17.18.docx File Uploaded: 3 December 2020 21.2 KB bank_reconciliation_2017-18_0.docx File Uploaded: 3 December 2020 14.6 KB making_provision_for_the_exercise_of_public_rights_2017-18.docx File Uploaded: 3 December 2020 25.1 KB Annual Governance & Accountability Return for the year ended 31 March 2021.pdf File Uploaded: 16 May 2022 226.9 KB Section 1 - Annual Gocernance Statement 2020-2021.pdf File Uploaded: 16 May 2022 689.6 KB Annual Governance & Accountability Return for the year ended 31 March 2021.pdf File Uploaded: 16 May 2022 226.9 KB Rockland St Mary with Hellington PC Internal Audit June 21.docx File Uploaded: 16 May 2022 61.4 KB Rockland St Mary with Hellington PC Internal Audit June 21.docx File Uploaded: 16 May 2022 61.4 KB Rockland St Mary with Hellington PC Internal Audit June 21.docx File Uploaded: 16 May 2022 61.4 KB