The external auditors, PKJ Littlejohn raised some queries regarding the Annual Return for 2019-20. At 15:03 ON 27th November 2020 the following email was received:
“Thank you for your email and providing the additional information requested. Sorry for my delayed response. I can confirm that currently I do not have any additional queries in relation to the information you submitted.
SBA Team
For and on behalf of PKF Littlejohn LLP”
External Auditor Report and Certificate 2019/20
Annual Governance and Accountability Return 2019-20 Part 3_AGAR Page 1
Annual Audit Report 2019-20_AGAR Page 3
Annual Governance Statement_Section 1_AGAR page 4
Accounting Statements 2019-20_Section 2_AGAR page 5
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