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«REGISTERED COMPANY NUMBER: IP27793R (England and Wales) REGISTERED CHARITY NUMBER: XR 43398 i CONTENTS Report of the Committee of Management ...»

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So far as the Committee of Management are aware, there is no relevant information (as defined by the Industrial and Provident Societies Acts 1965 to 2002) of which the Society’s auditors are unaware, and each committee member has taken all the steps that he or she ought to have taken as a Committee Member in order to make himself or herself aware of any audit information and to establish that the Society’s auditors are aware of that information.

The summarised financial statements in this report are not the statutory accounts but a summary of information relating to both the sofa and the balance sheet.

An audit has been carried out on the full financial statements from which the summary is derived and the audit report on the statutory financial statements is not qualified.

The full annual accounts, auditors report and the report of the committee management can be obtained by contacting the secretary Mr P Donnay at the registered office address as shown in the summarised financial statements.

The annual accounts were approved by the board on the 28 May 2014.

The annual report and the statutory accounts have been filed with the Financial Conduct Authority.

ON BEHALF OF THE COMMITTEE OF MANAGEMENT:

–  –  –

Date: 28 May 2014 SECTION 2.

INDEPENDENT AUDITOR'S STATEMENT TO THE

MEMBERS OF GREENWICH LEISURE LIMITED

We have examined the summarised financial statement for the year ended 31 December 2013.

Respective responsibilities of the Committee of Management and the Auditor The Committee Members are responsible for preparing the summarised financial statement in accordance with applicable United Kingdom law. Our responsibility is to report to you our opinion on the consistency of the summarised financial statement with the full annual financial statements and the Committee of Managements Report.

We conducted our work in accordance with Bulletin 2008/3 issued by the Auditing Practices Board. Our report on the company’s full annual financial statements describes the basis of our opinion on those financial statements and on the Committee of Managements Report.

Opinion In our opinion the summarised financial statement is consistent with the full annual financial statements and the Committee of Managements Report of Greenwich Leisure Limited for the year ended 31 December 2013.

Clair Rayner ACA DChA (Senior Statutory Auditor) for and on behalf of McCabe Ford Williams Statutory Auditors and Chartered Accountants Bank Chambers 1 Central Avenue

SITTINGBOURNE

Kent ME10 4AE Date: 28 May 2014 The accounts presented in this document represent summaries only of the Balance Sheet, Cash flow and the Statement of Financial Activities.

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Alternatively, a handful of copies of the full Report of the Committee of Management and audited Financial Statements for the year ended 31 December 2013 will be available for viewing before and after the Annual General Meeting on the 25th June 2014.

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 Total funds carried forward    22,431,794   124,700  (11,000,743)   11,555,751   18,438,476    ‐  (11,028,144)   7,410,332    Continuing Operations ‐ All incoming resources and resources expended arise from continuing activities  



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