SPC End of Year Finances and Documentation

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2008 - 2009 Folder 2 items 06/07/22
2009 - 2010 Folder 2 items 06/07/22
2010 - 2011 Folder 2 items 06/07/22
2011 - 2012 Folder 2 items 06/07/22
2012 - 2013 Folder 2 items 06/07/22
2013 - 2014 Folder 2 items 06/07/22
2014 - 2015 Folder 2 items 06/07/22
2016-2017 Folder 1 items 06/07/22
2017--2018 Folder 0 items 06/07/22
2018-2019 Folder 4 items 06/07/22
2020-2021 Folder 2 items 06/07/22
Receipts & Payments 2015-2016
16-03-31_Receipts_and_Payments_Total.xlsx
Uninterpreted binary 79 kb 06/07/22
Bank Reconciliation 2015-2016
16-03-31_Reconcilliation_Doc.xlsx
Uninterpreted binary 13 kb 06/07/22
Budget status at 31st March 2016
16-03-31_SPC_Budget_2015_2016.xlsx
Uninterpreted binary 47 kb 06/07/22
End of Year accounts 2015-2016
16-04-01_Receipts_and_Payments_account.xlsx
Uninterpreted binary 14 kb 06/07/22
Explanation of budget variances 2015-2016
16-04-07_Explanation_of_Variances.xlsx
Uninterpreted binary 13 kb 06/07/22
Statement of Internal Control
16-07-11_2015-2016_Statement_of_Internal_Control.docx
Uninterpreted binary 335 kb 06/07/22
Annual Governance Statement
CCF10052016_00000.jpg
Image - Jpeg 1,618 kb 06/07/22
Internal Audit 2015-2916
Internal_Audit_Report_2016.doc
Microsoft Word 44 kb 06/07/22

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