Annual Report and Financial Statements definition

Annual Report and Financial Statements means the annual publication of the Company provided to the Shareholders to describe their operations and financial conditions, together with their Financial Statements;

Examples of Annual Report and Financial Statements in a sentence

• The Trust’s Annual Report and Financial Statements include an Independent Auditors’ Report.

• In addition, I read all the financial and non-financial information in the Annual Report and Financial Statements to identify material inconsistencies with the audited financial statements and to identify any information that is apparently materially incorrect based on, or materially inconsistent with, the knowledge acquired by me in the course of performing the audit.

• The Academy’s Annual Report and Financial Statements include an Independent Auditors’ Report.

• In addition, I read all the financial and non‐financial information in the Trustees’ Annual Report and Financial Statements to identify material inconsistencies with the audited financial statements and to identify any information that is apparently materially incorrect based on, or materially inconsistent with, the knowledge acquired by me in the course of performing the audit.

• Annual Report and Financial Statements are sent to all the shareholders at their addresses registered with the Company/RTA.

• Website publicationThe Directors are responsible for ensuring the Annual Report and Financial Statements are made available on a website.

• The Directors have a reasonable expectation that the Group and Company have adequate resources to continue in operational existence for the foreseeable future and, therefore, continue to adopt the going concern basis in preparing the Annual Report and Financial Statements.

• The Board supervises compliance with the Listing Rules, including those pertaining to the preparation and publication of the Annual Report and Financial Statements, and approves the Financial Statements for submission to the General Meeting of the Shareholders.

• The Annual Report and Financial Statements comprises the Strategic Report, the Directors' Report and the Financial Statements and accompanying notes.

• However, where data is equivalent to that included in the Bank’s Annual Report and Financial Statements, then such data has been subject to external audit during the formal review and verification process.