Annual Accounts
Click on the year folders below to see the accounts for that year:-
- 2023-24
- SPC Notice of Period for Public Rights 10 06 24
2024-05-28 19:46:45 - SPC Annual Accounting Statements 2023 24
2024-05-28 19:26:32 - SPC Annual Internal Audit (Written) Report 2023 24
2024-05-28 19:26:05 - SPC Annual Internal Audit Report 2023 24
2024-05-28 19:25:22 - SPC Annual Governance Statement 2023 24
2024-05-28 19:24:05 - SPC Bank Reconciliation 2023 24
2024-05-28 19:23:48 - SPC Certificate of Exemption 2023 24
2024-05-28 19:23:18 - SPC Significant Variances 2023 24
2024-05-28 19:22:43
2022-23- SPC Annual Accounting Statements 2022 23
2023-05-23 17:04:04 - SPC Annual Audit Report 2022 23
2023-05-23 17:03:55 - SPC Annual Governance Statement 2022 23
2023-05-23 17:03:49 - SPC Bank Reconciliation 2022 23
2023-05-23 17:03:41 - SPC Notice of Period for Public Rights 05 06 23
2023-05-23 17:03:35 - SPC Significant Variances 2022 23
2023-05-23 17:03:29 - SPC Certificate of Exemption AGAR 2022 23
2023-05-23 17:02:06
2021-22- SPC Notice of Public Rights 01 06 22
2022-06-02 16:41:33 - SPC Annual Accounting Statements 2021 22
2022-05-17 16:41:02 - SPC Annual Audit Report 2021 22
2022-05-17 16:37:47 - SPC Annual Governance Statement 2021 22
2022-05-17 16:34:30 - SPC Bank Reconciliation 2021 22
2022-05-17 16:34:09 - SPC Certificate of Exemption AGAR 2021 22
2022-05-17 16:31:39 - SPC Significant Variances 2021 22
2022-05-17 16:31:20
2020-21- SPC Significant Variances 2020 21
2021-06-02 16:03:20 - SPC Annual Internal Audit Report 20-21
2021-06-02 16:02:24 - SPC Accounting Statements 20 21
2021-06-02 16:02:12 - SPC Annual Governance Statement 20 21
2021-06-02 16:01:59 - SPC Bank Reconciliation 20-21
2021-06-02 16:01:42 - SPC Certificate of Exemption 20 21
2021-06-02 16:01:29
2019-20- SPC Significant Variance 2019 20
2021-06-02 15:50:40 - SPC Public Rights Notice 2019 20
2020-08-10 17:25:10 - SPC Certificate of Exemption 2019 20
2020-06-08 17:46:06 - SPC Annual Internal Audit Report 2019 20
2020-06-08 17:45:44 - SPC Annual Governance Statement 2019 20
2020-06-08 17:45:24 - SPC Accounting Statements 2019 20
2020-06-08 17:45:06 - SPC Bank Reconciliation 2019 20
2020-06-08 17:44:52
2018-19- SPC Certificate of Exemption 18 19
2019-06-11 18:19:58 - SPC Internal Audit 18 19
2019-06-11 18:19:45 - SPC Annual Governance Statement 18 19
2019-06-11 18:19:33 - SPC Accounting Statements 18 19
2019-06-11 18:19:23 - SPC Bank Reconciliation 18 19
2019-06-11 18:19:11 - SPC Public Rights Notice 18 19
2019-06-11 18:18:58
2017-18- Exercise of Public Rights Notice 2017 18
2019-05-27 20:40:24 - Reconciliation 2017 18
2018-06-11 19:28:03 - Accounting Statements 17 18
2018-06-11 18:22:48 - Annual Governance Statement 17 18
2018-06-11 18:22:39 - Internal Audit Report 17 18
2018-06-11 18:22:27 - Certificate of Exemption 17 18
2018-06-11 18:22:18
2016-17- SPC-Assets-2017.pdf
2017-07-20 14:15:18 - Explanation-of-Quantified-Significant-Differences-Year-ending-31.03.17.pdf
2017-06-02 21:12:43 - Statement-of-accounts-for-year-end-31-March-2017.pdf
2017-06-02 21:12:43 - Governance-Statement-2017.pdf
2017-06-02 21:11:09 - Internal-Audit-2017.pdf
2017-06-02 21:11:09 - Accounting-Statements.pdf
2017-06-02 21:11:09
2015-16- Annual Governance statement
2016-08-17 14:42:51 - Annual statement of acounts
2016-08-17 14:42:51 - External audit cert
2016-08-17 14:42:51 - Issues arising Shottisham
2016-08-17 14:42:51 - Notice of conclusion Shott.
2016-08-17 14:42:51 - APM Statement of accounts for year end 31 March 2016
2016-08-17 14:41:43 - Statement of accounts for year end 31 March 2016
2016-08-17 14:41:43 - Internal audit 2015 16
2016-08-17 14:41:43 - Shot asset register 15 16
2016-08-17 14:41:43
2014-15- End of year accounts and internal audit
2016-01-02 19:11:29 - Shottisham Accounts 2014 15
2016-01-02 19:11:29 - Shottisham Asset register
2016-01-02 19:11:29 - Shottisham Governance statement
2016-01-02 19:11:29
