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2026-27-Finance
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CILS spreadsheet
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Precept Budget April 2026 March 2027.xlsx
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Payments for website
2025-26-Finance
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Annual CIL Report 2025 2026
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CILS spreadsheet
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Payments for website
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Precept Budget for website April 2025 March 2026
Audit
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Section 3 External Auditors Report and Certificate 202526
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Section 1 Annual Governance Statement 202526
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21 Explanation of Variances 2025 26
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Bank Reconciliation pro forma
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Heelie Lodge internal audit report 2025 2026
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Amended Section 2 of AGAR
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Receipts payments summary
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Notice for the exercise of public rights
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Notice of Conclusion of Audit September 2026
2024-25-Finance
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Payments for website LAPTOP R2U25I5C
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Annual CIL Report 2024 2025
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CILS spreadsheet
Audit
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Notice of conclusion of audit September 2025
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NOtice of Public Rights Publication2
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Annual Governance section 1
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AGAR Form Annual Internal Audit Report
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Annual governance section 2
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Bank reconciliation proforma 5
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Explanation of Variances 2024 25
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External auditors report
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Heelis Lodge Internal Audit report 2024 2025
2023-24-Finance
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CIL Annual Return 2023 2024 page 2
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CIL anuual return 2023 2024 page 1
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CILS spreadsheet
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Payments over 100 for website.xlsx
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Precept Budget 2023 24
Audit
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Notice of publication interim for display
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Notice of public rights May 2024
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Section 1 Annual Governance STatement
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Section 2 Accounting STatement
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20 Bank reconciliation proforma 4
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21 Explanation of Variances 2023 24
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AGAR internal audit report
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Conclusion of Audit notice for display
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External Auditors Certificate Completion of Audit
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External Auditors Report completition of audit
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Interim report
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Internal Audit report Heelis Lodge Barham PC 2023 2024
2022-23-Finance
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CILS spreadsheet
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Payments over 100 for website.xlsx
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Annual CIL Report 2022 2023.docx
Audit
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Notice of public rights website
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Receipts payments summary
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Bank reconciliation proforma 3
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Explanation of Variances 2022 23
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External Auditor report
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AGAR signed for website
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Internal Audit Report Heelis Lodge Barham PC 2022 2023
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Notice of Conclusion of Audit
2021-22-Finance
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Annual CIL Report 2021 2022
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CILS spreadsheet
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Payments over 100 for website.xlsx
Audit
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Explanation of Variances 2021 22
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Annual INternal Audit report
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Notice exercise of public rights.docx 1
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Notice of conclusion of audit 2022
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Internal Auditors Report
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Receipts payments
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PKF external audit report
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Section 1 annual governance
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Section 2 accounting statement
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Bank reconciliation proforma 1
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