Accessibility
Please note that many of the documents on this page will have very limited accessibility for screen readers and other assistive technology. We are legally required to complete many of these documents with ‘wet’ signatures, which is to say that they have to be printed, signed and scanned for display on this site. As a result, many of these documents take the form of images within PDFs. Where possible, we will apply overlay text to these files, but technological limitations make this extremely (and frustratingly) inexact. If you wish to inspect these documents but are unable to read them in the formats presented here, please contact the Clerk.
Local Audit Accountability Act Extract
The up-to-date legislation may be viewed at www.legislation.gov.uk.
2022-2023
Notice of Date of Commencement of Period for the Exercise of Public Rights
NHPC Annual Account Viewing Period 2023 and Statement of Public Rights
Combined accounting pack 2022-2023
Including:
- Certificate of Exemption
- Internal Audit Report
- Annual Governance Statement
- Accounting Statements
- Bank Reconciliation
- Income and Expenditure
- Receipts and Payments
- Expenditure over £100
- Explanation of Variances
- Explanation for Reserves
NHPC-Annual-Accounting-Pack-2022-23
2021-2022
Please note:
The PC’s accounts were signed off by the Council at our meeting of May 2022, audited and submitted for exemption as required, but the original paperwork has been mislaid in the transition between clerks. The documents presented here were re-audited and reconfirmed by the Council at our meeting of March 2023. The dates on the documents reflect these circumstances.
Combined accounting pack 2021-2022
Including:
- Certificate of Exemption
- Internal Audit Report
- Annual Governance Statement
- Accounting Statements
- Bank Reconciliation
- Income and Expenditure
- Receipts and Payments
- Expenditure over £100
- Explanation of Variances
- Explanation for Reserves
NHPC Combined accounting pack 2021-2022
2020-2021
Notice of Date of Commencement of Period for the Exercise of Public Rights
NHPC Account View Period 2021 and statement of Public Rights
Annual Accounts
NHPC Accounting Statements 2020-21
Receipts and Payments
NHPC Receipts and Payments 2020-21 (unsigned)
NHPC Expenditure Over GBP100 2020-21
List of Assets
Annual Governance Statement
NHPC Annual Governance Statement 2020-21
Annual Internal Audit Report 2020/21
NHPC Internal Audit Report 2020-21
Variance & Reserves Explanations
NHPC Explanation Of Variances 2020-21
NHPC Breakdown Of Reserves 2020-21
Certificate of Exemption
NHPC Certificate of Exemption AGAR 2020-21 Part 2
2019-2020
Notice of Date of Commencement of Period for the Exercise of Public Rights
NHPC Account View Period 2020 and statement of Public Rights
Annual Accounts
NHPC Accounting Statements 2019-20
Receipts and Payments
NHPC Receipts and payments 2019-20
List of Assets
Annual Governance Statement
NHPC Annual Governance Statement 2019-20
Annual Internal Audit Report 2019/20
NHPC Internal Audit Report 2019-20
Variance Explanation
NHPC Explanation Of Variances 2019-20 v2
Certificate of Exemption
NHPC Certificate of Exemption AGAR 2019-20 Part 2
2018-2019
Notice of Date of Commencement of Period for the Exercise of Public Rights
Annual Accounts
Bank Reconciliation
NHPC Bank Reconcilliation-2018-19
Payments over £100
NHPC Expenses over GBP100 2018-19
List of Assets
Annual Governance Statement
NHPC Annual Governance Statement 2018-19
Annual Internal Audit Report 2017/18
NHPC Annual Internal Audit Report 2018-19
Variance Explanation
NHPC Explanation Of Variances 2018-19
Certificate of Exemption
NHPC Certificate Of Exemption 2018-19
2017-2018
Notice of Date of Commencement of Period for the Exercise of Public Rights
NHPC-Account-View-Period-2018-b
The_Exercise_of_Public_Rights_2017-18
Annual Accounts
NHPC-Accounting-Statement-2017-18
Bank Reconciliation
NHPC-Bank-Reconciliation-31-March-2018
Payments over £100
NHPC-Expenses-over-GBP100-2017-18
List of Assets
Annual Governance Statement
NHPC-Annual-Governance-Statement-2017-18
Annual Internal Audit Report 2017/18
NHPC-Annual-Internal-Audit-Report-2017-18
Variance Explanation
NHPC-Explanation-of-Variance-2017-18
Certificate of Exemption
NHPC-Certificate-Of-Exemption-2017-18
2016-2017
Notice of Conclusion of Audit
NHPC Notice of Conclusion of Audit-2017
Annual Accounts
Declaration of Status of Published Accounts
NHPC Declaration Published Accounts 2017
Payments over £100
NHPC-Payments-over-GBP100-2016
List of Assets
Annual Governance Statement
NHPC Annual Governance Statement 2016-17
Annual Internal Audit Report 2016/17
NHPC Annual Internal Audit Report 2016-2017
External Auditor Report 2016/17
NHPC External Auditor Report 2016-2017
2015-2016
Annual Accounts
Declaration of Status of Published Accounts
NHPC-Declaration-Published-Accounts-2016.pdf
Expenditure over £100
NHPC-Payments-over-GBP100-2015-16
Bank Reconciliation
List of Assets
Notice of Date of Commencement of Period for the Exercise of Public Rights
Annual Governance Statement
NHPC-Annual-Governance-Statement-2016.pdf
Internal Audit Report
NHPC-Annual-Internal-Audit-Report-2015-16
Variance Explanation 2015/16
NHPC-Variance-Explanation-2015-16
2014-2015
Notice of Conclusion of Audit
Notice-Conclusion-Audit-2015.jpg
Annual Accounts
Expenditure over £100
NHPC-payments-over-GBP100-2015
Bank Reconcilliation
NHPC-Bank-Reconciliation-2015.pdf
List of assets
Annual Governance Statement
NHPC-Annual-Governance-Statement-2015.pdf
Audit Report