Issue - meetings
Financial Statements 2020/21
Meeting: 12/01/2022 - Lower Central Gardens Trust Board (Item 11)
11 Financial Statements 2020/21 
PDF 128 KB
It is a statutory requirement to agree the annual financial statements for the Lower Central Gardens and submit to the Charity Commission by 31 January each year. The Board are asked to review and agree the accounts prior to them being signed off by the Leader and Portfolio Holder for Finance and Transformation.
Additional documents:
- Appendix 1 Annual Statement for Lower Central Gardens 2020/21 , View reasons restricted (11/2)
- Appendix 2 - Audit Plan for Lower Central Gardens Bournemouth , View reasons restricted (11/3)
- Appendix 1 - Lower Central Gardens Trust Accounts 2020-21 - Public, item 11
PDF 941 KB
Minutes:
Exempt Report as defined in Paragraph 3 in Part I of Schedule 12A of the Local Government Act 1972.
The Finance Manager presented a report, a copy of which had been circulated to each Member and a copy of which appears as Appendix 'A' to these Minutes in the Minute Book.
The Board was advised that it is a statutory requirement to agree the annual financial statements for the Lower Central Gardens and submit to the Charity Commission by 31 January each year. The Board were asked to review and agree the accounts prior to them being signed off by the Leader and Portfolio Holder for Finance and Transformation.
Gareth Norris, the audit Director from Grant Thornton confirmed that the audit process had gone well and there were no significant findings. The Audit Plan had been circulated and the Leader had received this in advance of signing. It was confirmed that a Management letter of representation would also be supplied.
RESOLVED that the Board agree the accounts for the financial year 2020/21.
Voting: Unanimous