Decision details
ANNUAL RETURNS AND ACCOUNTS FOR COUNCIL CHARITIES 2023/2024
Decision Maker: Cabinet Sub-Committee (Council Charities)
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
Decision:
RESOLVED: That the Cabinet Sub-Committee (Council Charities):
(1) Approved the information required by the Charities Commission for the four registered charities, so that the returns can be submitted prior to the 31st January 2025 deadline.
(2) Notes the requirement for those charities with gross income of more than £25k in their financial year to have their accounts independently examined and, as this applies to King George’s Field and Hitchin Town Hall Gymnasium and Workmans Hall, instructs this to be undertaken for those accounts for 2023/24. This will be undertaken by the Shared Internal Audit Service (SIAS).
(3) Delegated to the Service Director: Resources, in consultation with the Chair of the Sub-Committee, authority to provide the required information to the Charity Commission to rectify the position in relation to the Mrs Howard Memorial Hall charity.
REASONS FOR DECISIONS:
(1) To facilitate the submission of approved returns to the Charities Commission.
(2) To rectify the position in relation to the Mrs Howard Memorial Hall Charity.
Report author: Ian Couper
Publication date: 20/11/2024
Date of decision: 19/11/2024
Decided at meeting: 19/11/2024 - Cabinet Sub-Committee (Council Charities)
Accompanying Documents:
- Annual Returns and Accounts for Council Charities 23/24
PDF 243 KB - App 1a Accounts Gym and Workmans Hall 22324
PDF 81 KB - App 1b Trustee Annual Report Gym and Workmans Hall 22324
PDF 679 KB - App 2a Accounts King George 2324
PDF 44 KB - App 2b Trustee Annual Report King George 2324
PDF 572 KB - App 3 Smithsons Trust account 2324
PDF 65 KB - App 4 Charity Commision Question responses
PDF 142 KB - App 5 Mrs Howard Hall Trust Deed
PDF 251 KB