Financial Statements

Financial Statements 2023

External Auditor Contact Details:  PKF Littlejohn LLP (Ref: SBA Team),  15 Westferry Circus, Canary Wharf, London E14 4HD.  Email: sba@pkf-l.com

Conclusion of Audit 2022/23

Signed Section 3 2022/23

AGAR Accounting Statements

AGAR Annual Governance Statement

Annual Internal Audit Report 2022-2023

Internal Auditor Checklist 2022-2023

Explanation of Variances and Reserves

Bank Reconciliation at 31st March 2023

Total Expenditure for 2022-2023

Year End Budget Statement

Notice of Public Rights and Publication of Unaudited AGAR 2022-2023

Inventory of Land and Assets

Financial Statements 2022

Conclusion of Audit 2021/22

Signed Section 3 2021/22

Notice of Public Rights and Publication of Unaudited AGAR 2021-2022

AGAR Annual Internal Audit Report 2021-2022

AGAR Accounting Statements Section 2 2021-2022

AGAR Annual Governance Statement Section 1 2021-2022

Explanation of variances

Allocation of reserves at year ending 31st March 2022

Year end budget statement

Bank reconciliation

Total Expenditure 1st April 2021 to 31st March 2022

Inventory of Land and Assets

Financial Statements 2021

Conclusion of Audit 2020/21

Section 1 and 2 Annual Governance Statement

Signed Section 3 2020/21

Notice of Public Rights and Publication of Unaudited Annual Governance and Accountability Return

Page 1

Page 2

Page 3

Section 1 – Annual Governance Statement & Section 2 Accounting Statements 2020 to 2021

Section 2 –  Accounting Statements 2020 to 2021 

Internal Auditors Report

Internal Auditors Signed AGAR

Payments for publication

Allocation of Reserves

Explanation of variances

Bank reconciliation

Financial Statements 2020

Internal Audit Check y/e 31 March 2020

Annual return 2019/20

Explanation of variances

Bank reconciliation

Payments for publication

Reserves

Financial Statements 2019

Annual return 2018/19

Explanation of variances

Bank reconciliation

Making provision for the exercise of pubic rights 2018/19

List of council responsibilities 2019/20

Inventory of land and assets

Financial Statements 2018

Certificate of Exemption, Annual Internal Audit Report 2017-18, Section 1 Annual Governance Statement 2017-18 and Section 2 Accounting Statements 2017-18

Annual Return 2017-18- Explanation of Variances

Bank Reconciliation 31.03.18

Budget Statement 2017-18

Funds Analysis 2017-18

Receipts and Payments Statement 2017-182017-18

Notice of period for the exercise of public rights 2017-18

Items of Expenditure of over £100 2017-18

List of Councillor Responsibilities 2017-18

List of Councillor Responsibilities 2018-19

HAPC Inventory of Land and Assets V7 – 31.08.18

Financial Statements 2017

Annual Return 2016-17 – Sections 1,2 & 3Notice of Conclusion of Audit – Annual Return 2016-17HAPC Notice of Public Rights and Publication of unaudited Annual Return 2016-17Accounts Balances as at 31.03.17Annual Return 2016-17 Sections 1 & 2Bank Reconciliation 31.03.17Budget Statement as at 31.03.17Annual Retn 2016-17 Sections 1 & 2 and Internal Audit ReportAnnual Retn 2016-17 Variance ReportBudget Statement /Final Account 2016-1/Funds Analysis and Bank Reconciliation StatementsInventory of Land and AssetsItems of Expenditure over £100List of Councillor Responsibilities 

Financial Statements 2016

Financial Statements 2015

HAPC Account Balances 25.03.15

HAPC Bank Reconciliation 25.03.15

HAPC Receipts and Payments 25.03.15

HPAC Exercise of Electors’ Rights 24.04.15

HPAC Receipts & Payments 2014/15

HPAC Account Balances & Bank Reconciliations as at 31/03/15

HAPC Annual Rtn – Year to 31.03.15

Bank Reconciliations and Account Balances as at 31.03.15

Annual Rtn 2014-15 – Explanation of Variances

Items of Expenditure over £100 – 2014-15

Receipts and Payments 24.06.15

Bank Reconciliation 1 26.06.15

Bank Reconciliation 2 24.06.15

Account Balances 25.06.15

Community Infrastructure Levy (CIL) Report 2015 – 24.12.15

Financial Statements 2014

HAPC Account Balances 26.11.14

HAPC Bank Reconciliation 26.11.14

HAPC Receipts and Payments 26.11.14

HAPC Financial Report 25.06.14 (Receipts and Payments)

HAPC Account Balances 25.06.14

HAPC Bank Reconciliation 25.06.14

HAPC Account Balances 24.09.14

HAPC Bank Reconciliation 24.09.14

HAPC Receipts and Payments 25.06.14

Financial Statements 2013

HPAC Financial Reports 25.09.13

HPAC Account Balances Sept 2013

Financial Reports 27.11.13 Budget Forecast Statement

Financial Reports 27.11.13 Account Balances

Financial Reports 27.11.13 Bank Reconciliation

Financial Reports 27.11.13 Precept 2014-15 Consideration

HAPC Financial Report 31.03.14

HAPC Account Balances 31.03.14

HAPC Bank Reconciliation 31.03.14

Financial Statements 2012

HAPC Receipts and Payments 2012-13

HAPC Current and Deposit Account Balances as at 31.03.13