Statement of Board’s responsibilities
The Board is responsible for preparing the Annual Report and the financial statements in accordance with applicable law and regulations.
with the Co-operative and Community Benefit Societies Act 2014 and Regulations thereunder the Housing and Regeneration Act 2008 and the Accounting Direction for Social Housing in England 2019. It is also responsible for safeguarding the assets of the RSL and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The Co-operative and Community Benefit Societies Act 2014 and registered social housing legislation require the Board to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the Registered Social Landlord (RSL) and of the surplus or deficit for that period. In preparing these financial statements, the Board is required to:
The Board is responsible for the maintenance and integrity of the society’s website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.
• select suitable accounting policies and then apply them consistently;
Independent auditors
• make judgements and estimates that are reasonable and prudent;
PricewaterhouseCoopers LLP continues its term as independent auditor for Thirteen Housing Group Limited.
• state whether applicable accounting standards have been followed, subject to any material departures disclosed and explained in the financial statements; and
This report was approved by the Board of Thirteen Housing Group Limited on 1 September 2021 and signed by order of the Board by:
• prepare the financial statements on the going concern basis unless it is inappropriate to presume that the RSL will continue in business. The Board is responsible for keeping proper accounting records that are sufficient to show and explain the RSL’s transactions and disclose with reasonable accuracy at any time the financial position of the RSL and to enable it to ensure that the financial statements comply
George Garlick Chair of Thirteen Housing Group
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