Decision details
Charity Accounts
Decision Maker: Charity Trustee Sub-Committee
Decision status: Recommendations Approved
Decision:
|
The committee considered a report of the Director of Finance and Commercial Services to present the 2021/22 Sheffield City Council Charity Accounts, to communicate any relevant matters arising from the external auditors’ independent examination, and to conclude the examination, by requesting that Trustee approval is given by signing the Letter of Management Representations, the Statement of Accounts and the Annual Trustees Report. |
7.1 |
RESOLVED UNANIMOUSLY: That the Charity Trustees Sub-Committee:- · notes the 2021/22 Sheffield City Council Charity Accounts and outcome of the external auditor’s independent examination undertaken by Rogers Spencer Ltd Chartered Accountants. · approves the 2021/22 Charity Accounts and authorises the Chair of the Charity Trustees Sub-Committee to sign the Statement of Accounts, Trustee Report and Letter of Management Representations to conclude the external auditor’s independent examination subject to their being updated to bear the name of Cllr Dale to replace Cllr Rooney as member of the committee. |
|
|
|
|
7.2 |
Reasons for Decision |
|
The Trustees of the Charity Accounts included in this report are required to approve the financial statements in order to provide audit assurance that their obligations as trustees to the charities have been met and subsequently conclude the external audit independent examination process, allowing for publication of the annual returns with the Charity Commission. |
|
|
|
|
7.3 |
Alternatives Considered and Rejected |
|
No further options have been considered but rejected in the course of developing this report. |
|
|
Publication date: 28/03/2023
Date of decision: 21/03/2023
Decided at meeting: 21/03/2023 - Charity Trustee Sub-Committee
Accompanying Documents:
- Form 2 - Policy Committee Report Charity Trust Sub Committee 21st March v3 for comment PDF 156 KB
- Graves Park Accounts 2022 - Draft 2 PDF 3 MB
- Letter of Representation - Graves 2022 PDF 62 KB
- Hillsborough Park Accounts 2022 - Draft 1 PDF 2 MB
- Letter of Representation - Hillsborough Park 2022 PDF 63 KB
- Norfolk Park Accounts 2022 - Draft 1 PDF 2 MB
- Letter of Representation - Norfolk Park 2022 PDF 61 KB
- Weston Park Accounts 2022 - Draft 1 PDF 2 MB
- Letter of Representation - Weston Park 2022 PDF 72 KB
- Firth Park Draft accounts 2 PDF 2 MB
- Letter of Representation - Firth 2022 PDF 70 KB
- Endcliffe Park Accounts 2022 - Draft 1 PDF 2 MB
- Letter of Representation - Endcliffe 2022 PDF 62 KB
- Richmond Accounts 2022 - Draft 1 (003) PDF 2 MB
- Letter of Representation - Richmond 2022 PDF 61 KB
- High Hazels Accounts 2022 - Draft 1 PDF 2 MB
- Letter of Representation - High Hazels 2022 PDF 61 KB
- City Hall Gardens Accounts 2022 - Draft 1 (003) PDF 2 MB
- Letter of Representation - City Hall 2022 PDF 73 KB