Outcome of External Audit for 2020/21
At the meeting of the 23 June the Charter Trustees approved the Annual Governance Statement and Accountability Return which includes the statement of accounts 2020/21. Following an external audit by PKF Littlejohn LLP the accounts were certified on 12 September 2021 and both the final submission and audit certificate can be found on the Charter Trustees website.
Minutes:
The RFO reported that at the meeting on 23 June 2021 the Charter Trustees approved the Annual Governance Statement and Accountability Return which included the statement of accounts for 2020/21. Following an external audit by PKF Littlejohn LLP the accounts were certified on 12 September 2021 and both the final submission and audit certificate can be found on the Charter Trustees website.
RESOLVED that the above report be noted.
Outcome of External Audit for 2020/21
At the meeting of the 24 June the Charter Trustees approved the Annual Governance Statement and Accountability Return which includes the statement of accounts 2020/21. Following an external audit by PKF Littlejohn LLP the accounts were certified on 28 September 2021 and both the final submission and audit certificate can be found on the Charter Trustees website.
Minutes:
The RFO reported that at the meeting on 24 June 2021 the Charter Trustees approved the Annual Governance Statement and Accountability Return which included the statement of accounts for 2020/21. Following an external audit by PKF Littlejohn LLP the accounts were certified on 28 September 2021 and both the final submission and audit certificate can be found on the Charter Trustees website.
RESOLVED that the above report be noted.