19-11-2024, 04:50 PM
Problems with the accounts??
I note from the Management Board meeting of 19th September the following
We are now only a few days away from opening the call for AGM votes (23rd November).
How do we deal with online vote casted for Agenda Item 5 (Approval of Annual Report including accounts to year ending 30 April 2024) if no accounts are available? You cannot pass Agenda item 5 under these conditions.
Additionally, should there be no accounts presented what solution is being offered?
Andy intimated above; the accounts have not yet been returned from the Accountancy company after 2 months
I do have faith in the Financial Director but are other senior Executive Committee members not able emphasis the need for the Accountants to complete this as soon as possible.
I note from the Management Board meeting of 19th September the following
Quote:DD assured that the accounts are with the auditors and everything is accounted for with all payments up to date.
We are now only a few days away from opening the call for AGM votes (23rd November).
How do we deal with online vote casted for Agenda Item 5 (Approval of Annual Report including accounts to year ending 30 April 2024) if no accounts are available? You cannot pass Agenda item 5 under these conditions.
Additionally, should there be no accounts presented what solution is being offered?
Andy intimated above; the accounts have not yet been returned from the Accountancy company after 2 months
I do have faith in the Financial Director but are other senior Executive Committee members not able emphasis the need for the Accountants to complete this as soon as possible.