Decision details
Amendment to the Annual Accounts of the Barham Park Trust Committee
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 95 KB
- Appendix A Cover Sheet PDF 11 KB
- 05a. Appendix A - 2017-18 Revised Accounts PDF 230 KB
- Appendix B Cover Sheet PDF 11 KB
- 05b. Appendix B - 2017-18 Independent Examiner's Report PDF 44 KB
- Appendix C Cover Sheet PDF 11 KB
- 05c. Appendix C - 2016-17 Revised Accounts PDF 230 KB
- Appendix D Cover Sheet PDF 11 KB
- 05d. Appendix D - 2016-17 Independent Examiner's Report PDF 43 KB
- Appendix E Cover Sheet PDF 11 KB
- 05e. Appendix E - 2015-16 Revised Accounts PDF 229 KB
- Appendix F Cover Sheet PDF 11 KB
- 05f. Appendix F - 2015-16 Independent Examiner's Report PDF 44 KB