4.3 Annual Accounts

Annual accounts are subject to audit, although we usually disapply for a full audit each year and have a report by a qualified Auditor instead. The finalised accounts statement is sent each year to the FCA.

FCA details and documents https://mutuals.fca.org.uk/Search/Society/9593#Documents

• 4. Finances
• 4.1 Budget cycle and approval
• 4.2 Funding
• 4.4 Financial Management
• 4.5 Levels of Authority

Link: Director Handbook