Content

8.1

The purpose of the report is to present the
2023/24 Sheffield City Council Charity Accounts, to communicate any
relevant matters arising from the external auditors’
independent examination, and to conclude the examination and
request that Trustee approval is given by signing the Letter of
Management Representations, the Statement of Accounts and the
Annual Trustees Report.

8.2

RESOLVED UNANIMOUSLY: That the
Charity Trustee Sub-Committee:-
 

1.    
notes the 2023/24 Sheffield City Council Charity Accounts and
outcome of the external auditor’s independent examination
undertaken by Rogers Spencer Ltd Chartered Accountants; and
 

2.    
approves the 2023/24 Charity Accounts. The Chair of the Charity
Trustee Sub-Committee will sign the Statement of Accounts, Trustee
Report and Letter of Management Representations to conclude the
external auditor’s independent examination.

8.3

Reasons for
Decision

8.3.1

Approval of the 2023/24 Charity Accounts will
conclude the external audit independent examination and allow
publication with the Charity Commission. This will provide publicly
available robust and transparent financial information for each of
the charity sites.

8.4

Alternatives
Considered and Rejected

8.4.1

No alternative options were available.