Conclusion of Audit 2022-23
Notice of Conclusion-of-Audit-2022-23.jpg
Section 1 and 2 NY0077-AGAR-3.pdf
External Auditors Report AGAR-NY0077-S3-2.pdf
ANNUAL RETURN 2022-23 UNAUDITED
Section-1-Annual-Goverance-Statement.pdf
Section-2-Accounting-Statement.pdf
Internal-Audit-report-2022-23.pdf
ANNUAL RETURN 2021/22 AND RELATED DOCUMENTS
Notice-of-Conclusion-of-Audit.pdf
Section-1-Goverance-Statement.pdf
Section-2-Accounting-Statement.pdf
Section-3-external-audit-report-cert.-21-22.pdf
-Bank-reconciliation-proforma.pdf
Explanation-of-Variances-2021-22.pdf
Schedule-of-Payments-over-100-2021-2022.pdf
CONCLUSION OF AUDIT 2020/21
UNAUDITED ANNUAL RETURN 2020/21 AND RELATED DOCUMENTS
- AGAR Section 1 Governance Statement
- AGAR Section 2 Accounting Statement
- AGAR Internal Audit Report
- 20-Bank-reconciliation
- Notice of Public Rights & summary
- Schedule of Payments over B#100 2020-2021
- Asset Register 2021
ANNUAL RETURN 2019/2020 and related documents
- signed Certificate of Exempt 2019/2020
- Internal Audit Report form 2019-20
- AGAR Section 1 2019-20
- AGAR Section 2 2019-20
- Copy of 21_explanation_of_variances_2019-20
- Copy of 20_bank_reconciliation_2019-20
- Notice of exercise of public rights
- A summary of your rights
- Schedule of Payments over B#100 2019-2020
ANNUAL RETURN 2018/2019 and related documents
Schedule of Payments over B#100 2018-2019
certificate of exemption 2018-19
Annual internal audit report 2018-19
Section 1 Goverance Statement 2018-19
Section 2 Accounting statement 2018-19
bank_reconciliation_2018-19
Explanation-of-variances-2018-19
Public Rights Notice 2018-19
summary of your rights page 1
summary of your rights page 2
Annual Return 2017/2018 and related documents.
Schedule of Payments over B#100 2017-18
Asset Register
Certificate of exemption 2017-18
Notice of Public Rights
Annual Internal Audit 2017-18
Annual Governance Statement 2017-18
Accounting Statement 2017-18
Bank Reconcilation 2017-18
Explanation of Variances 2017-18
Explanation of Variances page 2 2017-18
Receipts & Expenditure 2017-18
Annual Return 2016/2017 and related documents.
Schedule of Payments over B#100 2016-17
Asset Register 2017
notice of completion of audit 2016-17
Audited Accounts Section 1 2016-2017
Audited Accounts Section 2 2016-17
Audited Accounts Section 3 2016-2017
Notice of public rights 2017
Annual Governance Statement 2016-17
Accounting Statement 2016-17
Annual Internal Audit Report 2016-17
Banki Reconciliation 2016-17
Explanation of Variances
Annual Return 2015/2016 and related documents
Inspection Notice 6th June – 15th July 2016
Notice of conclusion of audit
Audited Annual Return 2015/2016
Annual Governance Statement 2015-16
Accounting Statement 2015-16
Annual Internal Audit Report 2015-16