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Decision details

Amendment to the Annual Accounts of the Barham Park Trust Committee

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Decision Maker: Barham Park Trust Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Purpose:

To approve the amended annual accounts of the Barham Park Trust Committee

Decision:

RESOLVED:

 

i)     That the amended accounts for the 2017/18 financial year as set out in Appendix A and any necessary minor consequential amendments to the Annual Report for the 2017/18 financial year be approved for submission to the Charity Commission before 31 January 2019;

 

ii)    That  the amended accounts for the financial years 2015/16 and 2016/17 as set out in Appendices C and E be approved for submission to the Charity Commission.

 

iii)   That the Independent Reviews of the Accounts by the Independent Examiner for the financial years 2015/16, 2016/17 and 2017/18 as set out in Appendices B, D and F be noted.

 

iv)   That Officers be authorised to update the Charity Commission with the above-mentioned amended and updated accounts for the aforementioned financial years and the Annual Report;

 

v)    That authority be delegated to the Operational Director for Environmental Services to deal with any issues arising regarding Barham Park Trust’s accounts with the Charity Commission. 

 

Contact: Chris Whyte, Director - Public Realm Email: chris.whyte@brent.gov.uk Tel: 020 8937 5342.

Report author: Chris Whyte

Publication date: 14/01/2019

Date of decision: 14/01/2019

Decided at meeting: 14/01/2019 - Barham Park Trust Committee

Accompanying Documents:

  • 05. Barham Park Trust Amended Accounts pdf icon PDF 95 KB
  • Appendix A Cover Sheet pdf icon PDF 11 KB
  • 05a. Appendix A - 2017-18 Revised Accounts pdf icon PDF 230 KB
  • Appendix B Cover Sheet pdf icon PDF 11 KB
  • 05b. Appendix B - 2017-18 Independent Examiner's Report pdf icon PDF 44 KB
  • Appendix C Cover Sheet pdf icon PDF 11 KB
  • 05c. Appendix C - 2016-17 Revised Accounts pdf icon PDF 230 KB
  • Appendix D Cover Sheet pdf icon PDF 11 KB
  • 05d. Appendix D - 2016-17 Independent Examiner's Report pdf icon PDF 43 KB
  • Appendix E Cover Sheet pdf icon PDF 11 KB
  • 05e. Appendix E - 2015-16 Revised Accounts pdf icon PDF 229 KB
  • Appendix F Cover Sheet pdf icon PDF 11 KB
  • 05f. Appendix F - 2015-16 Independent Examiner's Report pdf icon PDF 44 KB

 

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