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Decision details

Annual Report & Accounts 2019-2020

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Decision Maker: Barham Park Trust Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

This report presents the annual report for the Barham Park Trust for 2019/20. There is a statutory requirement to produce an Annual Report, including the Accounts each financial year.

Decision:

AGREED

 

(1)      To approve the annual report and the Barham Park Trust Accounts for 2019/20 and authorise officers to file the report with the Charity Commission.

 

(2)      To approve the Barham Park Trust accounts for 2019/20 and delegate authority to the Operational Director – Environmental Services to make any minor adjustments to the accounts arising from the query on expenditure on utilities identified by the Independent Examiner, and to file the accounts for 2019/20 with the Charity Commission.

 

(3)      To note the Independent Examiners review of the Barham Park Trust accounts for 2019/20.

Contact: Jekaterina Popova, Head of Finance Jekaterina Popova, Senior Finance Analyst, Finance. E-mail:  Jekaterina.Popova@brent.gov.uk  Jekaterina.Popova@brent.gov.uk Tel: 020 8937 1463.

Report author: Jekaterina Popova

Publication date: 16/09/2020

Date of decision: 01/09/2020

Decided at meeting: 01/09/2020 - Barham Park Trust Committee

Effective from: 09/09/2020

Accompanying Documents:

  • 06. Annual Report & Accounts 2019-20 pdf icon PDF 81 KB
  • 06a. Appendix A - Trustee’s annual report 19-20 pdf icon PDF 159 KB
  • 06b. Appendix B - Barham Park Trust Accounts 19-20 pdf icon PDF 530 KB
  • 06c. Appendix C - Barham Park Trust - Supplementary Audit Review pdf icon PDF 632 KB

 

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