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Issue - meetings
Annual Report and Final Accounts 2013/14
Meeting: 29/09/2014 - Charity Committee (Item 12)
12 Annual Report and Final Accounts 2013/14 PDF 73 KB
Additional documents:
Minutes:
The Head of Finance presented a report for the committee to consider the 2013/14 annual report and financial accounts.
A surplus of £174,000 had been achieved in 2013/14, which was in line with projections. The report identified key areas of income and expenditure for the Trust over the previous financial year. The main programme reserve was £627,015.
The council had received an unqualified opinion on the accounts from its external auditors. The Charity Committee, on behalf of the council as Trustee, was required to approve the annual report and financial accounts by 30 September 2014.
Councillor Cartwright moved approval of the recommendations, as set out in the Head of Finance’s report, which was seconded by Councillor Forward.
RESOLVED (unanimously) that the annual report and financial accounts for 2013/14 be approved.
The reason for this decision was:
The council has responsibility for the proper management of the financial affairs of the Trust.
The council as Trustee, through the Charity Committee, is required to approve the annual report and accounts by the 30 September each year.
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