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Smisby PC Financial Documents

 

Financial Documents will be posted here.

 

If you find that you are having difficulty reading or accessing any of the resources in the formats they are currently in, you can order copies that are more accessible by emailing This email address is being protected from spambots. You need JavaScript enabled to view it.. Please make sure you state your preferred accessible format and which resource it is you would like to receive and we'll get back to you as soon as possible.

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Filename Size
An Adobe Acrobat file 2022_23_Certificate_of_Exemption.pdf 114.41 KB
An Adobe Acrobat file 2022_23_Annual_Internal_Audit_Report.pdf 127.08 KB
An Adobe Acrobat file 2022_23_Annual_Governance_Statement.pdf 98.24 KB
An Adobe Acrobat file 2022_23_Accounting_Statements.pdf 100.57 KB
An Adobe Acrobat file 2022_23_Explanation_of_Variances_and_Reserves.pdf 97.9 KB
An Adobe Acrobat file 2022_23_Bank-reconciliation.pdf 4.66 KB
An Adobe Acrobat file 2022_23_Confirmation_of_the_Dates_of_the_Period_for_the_Exercise_of_Public_Rights.pdf 32.76 KB
An Adobe Acrobat file 2020_21_Annual_Internal_Audit_Report_2020_21.pdf 716.31 KB
An Adobe Acrobat file 2016_17_Audit.pdf 346.13 KB
An Adobe Acrobat file 2021_22_Annual_Internal_Audit_Report.pdf 122.9 KB
An Adobe Acrobat file 2019_20_Annual_Governance_Statement.pdf 325.82 KB
An Adobe Acrobat file 2019_20_Certificate_of_Exemption.pdf 382.37 KB
An Adobe Acrobat file 2021_22_Bank_reconciliation.pdf 111.29 KB
A Microsoft Word file 2020_21_Internal_Audit_Checklist.doc 121 KB
An Adobe Acrobat file 2017_18_Audit.pdf 366.85 KB
An Adobe Acrobat file 2020_21_Annual_Governance_Statement.pdf 612.19 KB
An Adobe Acrobat file 2019_20_Accounting_Statements.pdf 329.32 KB
An Adobe Acrobat file 2020_21_Accounting_Statements.pdf 581.83 KB
An Adobe Acrobat file 2020_21_Certificate_of_Exemption.pdf 657.44 KB
An Adobe Acrobat file 2021_22_Certificate_of_Exemption.pdf 129.63 KB
A Microsoft Excel file 2020_21_Explanation_of_variances.xls 43 KB
An Adobe Acrobat file 2021_22_Annual_Governance_Statement.pdf 109.17 KB
An Adobe Acrobat file 2021_22_Internal_audit_checklist.pdf 73.63 KB
An Adobe Acrobat file 2021_22_Accounting_Statements.pdf 105.64 KB
An Adobe Acrobat file 2020_21_Confirmation_of_dates_of_the_period_for_the_exercise_of_public_rights.pdf 60.68 KB
An Adobe Acrobat file 2021_22_Explanation_of_Variances.pdf 97.54 KB
An Adobe Acrobat file 2018_19_Notice_of_Public_Rights_and_Publication_of_Annual_Governance_and_Accountability_Return_-_exempt_authority.pdf 36.13 KB
An Adobe Acrobat file 2021_22_Confirmation_of_the_dates_of_the_period_for_the_exercise_of_public_rights.pdf 27.83 KB
An Adobe Acrobat file 2021_22_Explanation_of_Variances_reserves.pdf 49.59 KB
A Microsoft Excel file 2020_21_Bank_Reconciliation.xlsx 16.15 KB
A Microsoft Excel file 2019_20_Bank_Reconciliation.xlsx 12.08 KB
An Adobe Acrobat file 2018_19_Annual_Governance_and_Accountability_Return.pdf 0 bytes
An Adobe Acrobat file 2015_16_Audit.pdf 0 bytes
An Adobe Acrobat file NOTICE~1.PDF 36.13 KB