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Decision details
Trustee Annual Report and Accounts for the year 2013/14
Decision status: Recommendations Approved (subject to call-in)
Is Key decision?: No
Is subject to call in?: No
Decisions:
The Head of Finance presented the 2013/14 annual report and financial accounts. The report set out key areas of income and expenditure for the Trust over the previous financial year.
A surplus of £174,000 had been achieved in 2013/14, which was in line with projections and the main programme reserve was £627,015. The Charity Committee had reviewed the Trust’s reserves policy at its meeting on 30 June 2014, and would continue to consider the reserves policy on a regular basis.
The council had received an unqualified opinion on the accounts from its external auditors. The Charity Committee, on behalf of the council as Trustee, had approved the annual report and financial accounts, in line with the deadline of 30 September 2014.
The Chair of the Grant Advisory Panel (GAP) advised the committee that the panel would hold their annual meeting in November, a report on the activities of the GAP over 2013/14 would then be submitted to the Charity Committee at its meeting in December.
Publication date: 01/10/2014
Date of decision: 29/09/2014
Decided at meeting: 29/09/2014 - Charity Committee
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