Decision details

Accounts 2009/10

Decision Maker: Queen's Own Royal West Kent Regiment Museum Trust Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

To approve the Trust’s Accounts for the year ending 31 March 2010.

 

Decision:

That the Trust’s Accounts for the year ending 31 March 2010, attached as Appendix A to the report of the Head of Finance and Customer Services, be approved.

 

Reasons for the decision:

The Accounts for the year ending 31 March 2010 are attached as Appendix A to the report of the Head of Finance and Customer Services.

 

The Accounts must be approved before they are submitted to the Charity Commission.

 

There was a net surplus on the Accounts of £1,729 during the year, compared to a net surplus of £4,555 the previous year.  This was a result of a reduced level of donations and the purchase of touch screen software.  There was no expenditure incurred the previous year.  The intention is to continue to build up surpluses on the Account wherever possible.

 

Alternative options considered:

There is no alternative action as the Trust is required to submit its Accounts to the Charity Commission.

 

Details of the Committee: Financial documents and files held by the Corporate Finance Section.

Publication date: 21/12/2010

Date of decision: 20/12/2010

Decided: 20/12/2010 - Queen's Own Royal West Kent Regiment Museum Trust Committee

Effective from: 01/01/2011

Accompanying Documents: