Page 28 - Football Foundation Annual Review 2012

Basic HTML Version

27
FINANCIAL SUMMARY
Summary Financial Statements for the year ended
31 May 2012
Trustees’ Statement
The Summarised Financial Statements are not the full Annual Repor t and
Financial Statements but a summary of information derived from group’s
Statement of Financial Activities and the charity’s and group’s Balance Sheet.The
Summarised Financial Statements do not contain additional information derived
from the Directors’ Repor t.
The full Annual Repor t and Financial Statements, from which the Summarised
Financial Statements are derived, were approved by the Trustees on 19
September 2012 and copies have been filed with the Charity Commission and
with the Registrar of Companies.
The independent Auditors have issued an unqualified report on the full Financial
Statements and on the consistency of the Trustees’ Repor t with those financial
statements.The Statement in the Independent Auditors’ Repor t, under section
496 of the Companies Act 2006, was unqualified.The full Independent Auditors’
Repor t contained no statement under sections 498(2)(a) and (b) or 498(3) of
the Companies Act 2006.
The full Annual Repor t is available from the Football Foundation’s website:
www.footballfoundation.org.uk/AnnualRepor t2012.
On behalf of the Board of Trustees
Gary Hoffman
Chairman
10 December 2012
Notes:
(a) The maintenance and integrity of the Football Foundation’s website is the responsibility
of the Trustees; the work carried out by the Auditors does not involve consideration of
these matters and, accordingly, the Auditors accept no responsibility for any changes that
may have occurred to the full Annual Repor t and Financial Statements or the Summarised
Financial Statements since they were initially presented on the website.
(b) Legislation in the United Kingdom governing the preparation and dissemination of
Financial Statements may differ from legislation in other jurisdictions.
Independent Auditors’ Statement to the members of the
Football Foundation
We have examined the Summary Financial Statements which comprise the
Summary Consolidated Statement of Financial Activities and Summary Balance Sheet.
Respective responsibilities of Trustees and Auditors
The Trustees are responsible for preparing the Annual Review in accordance with
applicable United Kingdom law and the Statement of Recommended Practice:
Accounting and Repor ting for Charities (revised 2005).
Our responsibility is to report to you our opinion on the consistency of the
Summary Financial Statements within the Annual Review with the full Annual
Repor t and Financial Statements and the Trustees’ Repor t, and its compliance with
the relevant requirements of section 427 of the Companies Act 2006 and the
regulations made thereunder.
We also read the other information contained in the Annual Review and
consider the implications for our statement if we become aware of any apparent
misstatements or material inconsistencies with the Summary Financial Statements.
The other information comprises only the other items listed on the contents page.
This Statement, including the Opinion, has been prepared for and only for the
company’s members as a body in accordance with section 427 of the Companies
Act 2006 and for no other purpose.We do not, in giving this opinion, accept or
assume responsibility for any other purpose or to any other person to whom
this Statement is shown or into whose hands it may come, save where expressly
agreed by our prior consent in writing.
We conducted our work in accordance with Bulletin 2008/3 issued by the
Auditing Practices Board. Our repor t on the company’s full Annual Repor t and
Financial Statements describes the basis of our audit opinion on those Financial
Statements and the Trustees’ Repor t.
Opinion
In our opinion the Summary Financial Statements are consistent with the full
Annual Repor t and Financial Statements and the Trustees’ Repor t of the Football
Foundation for the year ended 31 May 2012 and comply with the applicable
requirements of section 428 of the Companies Act 2006, and the regulations
made thereunder.
We have not considered the effects of any events between the date on which
we signed our report on the full Annual Repor t and Financial Statements on 19
September 2012 and the date of this statement.
PricewaterhouseCoopers LLP
Char tered Accountants and Statutory Auditors
London
10 December 2012
FINANCIAL SUMMARY