## **R B Massey Memorial Trust**
## **Unaudited Financial Statements**
**31 August 2023**
SD-0214034-1-6
## **R B Massey Memorial Trust**
## **Contents of the Financial Statements for the year ended 31st August 2023**
|||**Page**||
|---|---|---|---|
|**Report of the Trustees**|1|to|3|
|**Independent Examiner's Report**||4||
|**Statement of Financial Activities**||5||
|**Balance Sheet**||6||
|**Notes to the Financial Statements**|7|to|14|
## **R B Massey Memorial Trust**
## **Report of the Trustees for the year ended 31st August 2023**
The trustees present their report with the financial statements of the charity for the year ended 31st August 2023. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).
The Robert B Massey Memorial Trust was established by Trust Deed dated 1 August 1990. Its purpose is to provide, in the interests of social welfare and the improvement of the conditions of life for the inhabitants of the Town of Market Weighton in the County of East Yorkshire and its neighbourhood, a public recreation ground and other recreational facilities including a Bowling Green.
## **STRUCTURE, GOVERNANCE AND MANAGEMENT Governing document**
The charity is controlled by its governing document, a deed of trust and constitutes an unincorporated charity.
## **Recruitment and appointment of new trustees**
Management Committee: M Dykes E Keithley J Phillips A Brooks D Smith R Barnes N Crowe C Barnes
All Trustees meet at least three times a year and collectively have the power to appoint new Trustees. The Charity receives administration and legal services from Stamp Jackson & Procter Limited and one of the Trustees, ACT Procter, is a consultant in that firm.
The Management Committee has continued to upkeep the recreational facilities provided by the Trust at the Pavilion and Bowling Green, which have been widely used by the public in the Market Weighton area.
## **Financial Review**
The recreational facilities provided by the Trust continue to be self-supporting.
The financial position of the Trust continues to be sound, as detailed on page 6. Of the total funds, £3,806,197 (2022 £3,865,916) is represented by fixed assets and investments, both of which provide an essential contribution to the Charity's wellbeing.
## **Risk management**
The Trustees examine the major risks that the Charity faces each year. The Charity has developed systems to monitor and control these risks to mitigate any impact that they may have on the Charity in the future.
## **REFERENCE AND ADMINISTRATIVE DETAILS Registered Charity number**
1001423
## **Principal address**
c/o A C T Procter Stamp Jackson & Procter Limited 5 Parliament Street Hull East Yorkshire HU1 2AZ
## **Trustees**
Mr C W Clubley Mr A C T Procter Miss J E Phillips Mr D L Beadle Mrs J M Henley
Page 1
## **R B Massey Memorial Trust**
## **Report of the Trustees**
**for the year ended 31st August 2023**
## **REFERENCE AND ADMINISTRATIVE DETAILS Independent Examiner**
Smailes Goldie Chartered Accountants Regent's Court Princess Street Hull East Yorkshire HU2 8BA
## **Solicitors**
Stamp Jackson & Proctor Limited 5 Parliament Street Hull HU1 2AZ
## **Advisers**
**Bankers:** HSBC plc Cater Allen 17 High Street 9 Nelson Street Market Weighton Bradford York BD1 5AN YO43 3AE
## **Accountants:**
Johnson & Co Hawthorne House 28 Cowgate Welton HU15 1NB
## **STATEMENT OF TRUSTEES' RESPONSIBILITIES**
The trustees are responsible for preparing the Report of the Trustees and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).
The law applicable to charities in England and Wales, the Charities Act 2011, Charity (Accounts and Reports) Regulations 2008 and the provisions of the trust deed requires the trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity and of the incoming resources and application of resources, including the income and expenditure, of the charity for that period. In preparing those financial statements, the trustees are required to
- select suitable accounting policies and then apply them consistently;
- observe the methods and principles in the Charity SORP;
- make judgements and estimates that are reasonable and prudent;
- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in business.
The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with the Charities Act 2011, the Charity (Accounts and Reports) Regulations 2008 and the provisions of the trust deed. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Page 2
## **R B Massey Memorial Trust**
## **Report of the Trustees for the year ended 31st August 2023**
## 6 June 2024
Approved by order of the board of trustees on ............................................. and signed on its behalf by:
................................................................. Chris Clubley (Jun 6, 2024, 1:14pm) Mr C W Clubley - Trustee
Page 3
## **Independent Examiner's Report to the Trustees of R B Massey Memorial Trust**
## **Independent examiner's report to the trustees of R B Massey Memorial Trust**
I report to the charity trustees on my examination of the accounts of R B Massey Memorial Trust (the Trust) for the year ended 31st August 2023.
## **Responsibilities and basis of report**
As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act').
I report in respect of my examination of the Trust's accounts carried out under Section 145 of the Act and in carrying out my examination I have followed all applicable Directions given by the Charity Commission under Section 145(5)(b) of the Act.
## **Independent examiner's statement**
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
1. accounting records were not kept in respect of the Trust as required by Section 130 of the Act; or
2. the accounts do not accord with those records; or
3. the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Steve Bramall (Jun 27, 2024, 3:32pm) S. T. Bramall, BSc., FCA
Smailes Goldie Chartered Accountants Regent's Court Princess Street Hull East Yorkshire HU2 8BA 27 Jun 2024 Date: .............................................
Page 4
## **R B Massey Memorial Trust**
## **Statement of Financial Activities for the year ended 31st August 2023**
|Notes
**INCOME AND ENDOWMENTS FROM**
Donations and legacies
**Charitable activities**
Recreational ground
Investment income
2
**Total**
**EXPENDITURE ON**
Raising funds
**Charitable activities**
Support to local groups and individuals
Recreational ground
Support costs
3
**Total**
Net gains/(losses) on investments
**NET INCOME/(EXPENDITURE)**
**RECONCILIATION OF FUNDS**
Total funds brought forward
**TOTAL FUNDS CARRIED FORWARD**|**2023**
**Unrestricted**
**fund**
**£**
**30,808**
**8,256**
**120,232**
**159,296**
**17,263**
**69,219**
**29,019**
**50,404**
**165,905**
**(131,951)**
**(138,560)**
**4,304,251**
**4,165,691**|2022
Total
funds
£
7,286
8,513
114,665
130,464
18,550
36,863
14,807
47,109
117,329
(32,114)
(18,979)
4,323,230
4,304,251|
|---|---|---|
The notes form part of these financial statements
Page 5
## **R B Massey Memorial Trust**
## **Balance Sheet**
## **31st August 2023**
|Notes
**FIXED ASSETS**
Tangible assets
5
Investments
6
**CURRENT ASSETS**
Stocks
7
Debtors
8
Cash at bank and in hand
**CREDITORS**
Amounts falling due within one year
9
**NET CURRENT ASSETS**
**TOTAL ASSETS LESS CURRENT**
**LIABILITIES**
**NET ASSETS**
**FUNDS**
Unrestricted funds
**TOTAL FUNDS**|**2023**
**Unrestricted**
**fund**
**£**
**348,063**
**3,458,134**
**3,806,197**
**200**
**8,117**
**361,543**
**369,860**
**(10,366)**
**359,494**
**4,165,691**
**4,165,691**
**4,165,691**
**4,165,691**|2022
Total
funds
£
353,840
3,512,076
3,865,916
50
5,022
450,458
455,530
(17,195)
438,335
4,304,251
4,304,251
4,304,251
4,304,251|
|---|---|---|
The financial statements were approved by the Board of Trustees and authorised for issue on ............................................. and were signed on its behalf by:6 June 2024
............................................. Chris Clubley (Jun 6, 2024, 1:14pm) Mr C W Clubley - Trustee
A C T Procter
.............................................
> Andrew Procter (May 30, 2024, 9:28am) Mr A C T Procter - Trustee
The notes form part of these financial statements
Page 6
## **R B Massey Memorial Trust Notes to the Financial Statements for the year ended 31st August 2023**
## **1. ACCOUNTING POLICIES**
## **Basis of preparing the financial statements**
The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Charities Act 2011. The financial statements have been prepared under the historical cost convention, with the exception of investments which are included at market value.
## **Income**
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.
## **Expenditure**
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.
Grants offered subject to conditions which have not been met at the year end date are noted as a commitment but not accrued as expenditure.
## **Tangible fixed assets**
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
|Land and buildings|-|2% on reducing balance|
|---|---|---|
|Bowling Green|-|5% on reducing balance|
|Fixtures and fittings|-|10% on reducing balance|
## **Stocks**
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
## **Taxation**
The charity is exempt from tax on its charitable activities.
## **Fund accounting**
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.
## **Investments**
Stocks and shares quoted on a recognised stock exchange are included in the balance sheet at their mid-market value at the year end. The variances between market value and the original cost or annual revaluation of the investments are shown as unrealised investment gains or losses. The differences between the original cost and the proceeds of investments disposed of are shown as again or loss in the statement of financial activity.
Page 7
continued...
## **R B Massey Memorial Trust Notes to the Financial Statements - continued for the year ended 31st August 2023**
## **2. INVESTMENT INCOME**
|**INVESTMENT INCOME**|||
|---|---|---|
|Dividends received
Deposit account interest|**2023**
**£**
**114,174**
**6,058**
**120,232**|2022
£
114,483
182|
|||114,665|
## **3. SUPPORT COSTS**
|Insurance
Light and heat
Rates and water
Accountancy
Independent examiners fee
Bank charges
Administration fees|**2023**
**£**
**6,297**
**3,521**
**1,560**
**2,184**
**1,446**
**-**
**35,396**
**50,404**|2022
£
5,736
1,793
1,191
2,136
1,314
63
34,940|
|---|---|---|
|||47,109|
## **4. TRUSTEES' REMUNERATION AND BENEFITS**
There were no trustees' remuneration or other benefits for the year ended 31st August 2023 nor for the year ended 31st August 2022.
## **Trustees' expenses**
There were no trustees' expenses paid for the year ended 31st August 2023 nor for the year ended 31st August 2022.
## **5. TANGIBLE FIXED ASSETS**
|**COST**
At 1st September 2022 and
31st August 2023
**DEPRECIATION**
At 1st September 2022
Charge for year
At 31st August 2023
**NET BOOK VALUE**
At 31st August 2023
At 31st August 2022|Land and
buildings
£
**444,995**
**115,802**
**4,150**
**119,952**
**325,043**
329,193|Bowling
Green
£
**76,872**
**60,121**
**837**
**60,958**
**15,914**
16,751|Fixtures
and
fittings
£
**34,019**
**26,123**
**790**
**26,913**
**7,106**
7,896|Totals
£
**555,886**|
|---|---|---|---|---|
|||||**202,046**
**5,777**|
|||||**207,823**|
|||||**348,063**|
|||||353,840|
Included in cost or valuation of land and buildings is freehold land of £121,653 (2022 - £121,653) which is not depreciated.
Page 8
continued...
## **R B Massey Memorial Trust**
## **Notes to the Financial Statements - continued for the year ended 31st August 2023**
## **5. TANGIBLE FIXED ASSETS - continued**
Land comprises 1.63 acres of land at Beverley Road, Market Weighton, East Yorkshire containing the pavilion and bowling green, 5.058 hectares of land south of Beverley Road, Market Weighton and 1.18 hectares of land north of the A1079, Market Weighton.
## **6. FIXED ASSET INVESTMENTS**
|Market value at 1 September 2022
Additions
Disposals
Change in Market Value
Market value at 31 August 2023
Historical cost at 31 August 2023
**Analysis of investments**
UK Equities
UK Government Stock
Individual investments exceeding 5% of the portfolio were as follows:
Alliance Trust
Legal & General US Index Trust
Shell|**2023**
**£**
**3,512,079**
**359,833**
**(319,586)**
**(94,189)**
**3,458,137**
**2,721,403**
**3,187,632**
**270,505**
**3,458,137**
**2023**
**£**
**187,920**
**264,610**
**180,477**|2022
£
3,694,093
165,308
(266,479)
(80,843)
3,512,079
2,681,158
3,366,382
145,697
3,512,079
2022
£
174,960
255,164
171,384|
|---|---|---|
|Net gain / (Loss) on investments
Sale proceeds
Cost of investments sold
Profit/(Loss) on sale of investments sold
Increase/(Decrease) in value of portfolio in the year
Net gain/(loss) on investments|**2023**
**£**
**281,823**
**(319,586)**
**(37,762)**
**(94,189)**
**(131,951)**|2022
£
315,211
(266,479)
48,732
(80,843)
(32,111)|
|---|---|---|
Page 9
continued...
## **R B Massey Memorial Trust**
## **Notes to the Financial Statements - continued for the year ended 31st August 2023**
|**7.**
**STOCKS**
Stocks
**8.**
**DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**
Prepayments
**9.**
**CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**
Other creditors
Loan|**2023**
**£**
**200**
**2023**
**£**
**8,117**
**2023**
**£**
**10,366**
**-**
**10,366**|2022
£
50
2022
£
5,022
2022
£
10,012
7,183|2022
£
50|
|---|---|---|---|
||||2022
£
5,022|
|||17,195||
## **10. RELATED PARTY DISCLOSURES**
During the year the Charity received administration and legal services from Stamp Jackson & Procter Limited, in which ACT Procter is a consultant.
The cost of these services amounted to £35,396 for the year ended 31 August 2023 (2022 £34,940).
Page 10
continued...
## **R B Massey Memorial Trust**
## **Notes to the Financial Statements - continued**
## **for the year ended 31st August 2023**
## **11. INCOME AND EXPENDITURE OF THE MANAGEMENT COMMITTEE**
|**Income**
Bowling fees - indoor
- outdoor
League and competition fees
Refreshments
Book Stall
Raffle
Badges and sportswear
Hire of hall
Donations (Note 12)
Bank interest received
Closing stock
**Expenditure**
League and competition fees
Green upkeep
Refreshments
Insurance
Light and heat
Rates and water
Bank charges
Resurfacing the car park
Replacement radiators
Building & Light repairs
Drinks boiler
Repairs and renewals
Accountancy
Badges and sportsgear
Depreciation of fixture and fittings
Depreciation of power mower
Opening stock
Excess /(Deficit) of income expenditure
over expenditure|**2023**
**£**
**£**
**2,489**
**1,445**
**1,138**
**775**
**30**
**27**
**130**
**2,222**
**30,810**
**49**
**200**
**39,315**
**974**
**1,056**
**165**
**6,297**
**3,521**
**1,560**
**99**
**12,239**
**1,961**
**2,904**
**-**
**1,016**
**516**
**191**
**144**
**228**
**50**
**32,921**
**6,394**|2022
£
2,359
1,500
972
852
-
-
624
2,206
7,284
1
50
606
1,549
124
5,736
1,793
1,191
70
-
-
-
878
1,235
516
334
160
253
362|£
15,848
14,807|
|---|---|---|---|
||||1,041|
Page 11
continued...
## **R B Massey Memorial Trust**
## **Notes to the Financial Statements - continued for the year ended 31st August 2023**
## **12. DONATIONS**
Bills paid directly by the general committee
|Rates
Commercial waste
Insurance
Resurfacing the car park
Replacement radiators
Building & light repairs
Drinks boiler
**Other Donations**
Donations to the Bowls Club
Donation from the General Committee
Total Donations per the accounts|**2023**
**£**
**71**
**115**
**6,297**
**12,239**
**1,961**
**2,904**
-
**23,587**
**40**
**7,183**
**30,810**|2022
£
134
108
5,736
-
-
288
878|
|---|---|---|
|||7,144
140
-|
|||7,284|
## **13. GENERAL INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR**
|**Income**
Bank interest
Investment income
Profit/ (Loss) on sale of investments
Administration fees
JM Finn fees
Crest sponsorship membership charge
Donations
Bank charges
Accountancy
Bursary & Apprentice scheme
Depreciation of aerator
Depreciation of heaters
Depreciation of millennium lecturn
Depreciation of community hall fixtures
Depreciation of bowling green
Depreciation of pavilion
Depreciation of community hall
Planning & Architect's fees
Repairs and renewals
Excess of income over expenditure|**2023**
**£**
**£**
**6,009**
**114,174**
**(37,762)**
**82,421**
**35,396**
**17,413**
**758**
**52,606**
**-**
**3,114**
**18,328**
**20**
**229**
**90**
**80**
**838**
**1,469**
**2,682**
**-**
**156**
**133,179**
**(50,758)**|2022
£
181
114,483
48,732
34,940
18,238
-
20,888
63
2,934
16,500
22
255
100
89
882
1,499
2,737
2,916
509|£
163,396
102,572|
|---|---|---|---|
||||60,824|
Page 12
continued...
## **R B Massey Memorial Trust**
## **Notes to the Financial Statements - continued for the year ended 31st August 2023**
## **14. INVESTMENTS**
|Number
**Ordinary shares and unit trusts**
Alliance Trust
18,000
Asia Dragon Trust
24,650
Astra Zeneca
600
Bankers Investment Trust
100,000
British American Tabacco
2,130
BP
11,000
Britvic
8,000
Carillion
15,000
Capital Gearing Trust
2,000
City of London Investment Trust
24,000
Cranswick
2,000
Diageo
4,500
Ecclestiastical Insurance 8.625% prefs
75,000
Finsbury Growth & Income Trust
15,500
General Accident 8 7/8% prefs
35,000
HICL Infrastructure
67,900
Imperial Brands
2,150
JPM Global Growth & Income
20,000
L&G US Index
36,900
Legal & General
25,000
Lloyds Banking Group 9.25% prefs
70,000
National Grid
7,828
Personal Assets Trust
37,0000
Reckitt Benckiser
1,890
RELX
4,750
Rio Tinto
1,120
Scottish American Investment Trust
22,000
Smith & Nephew
2,750
Shell
7,484
SSE
4,900
Stewart Asia Pacific
4,050.26
Stewart Global Emerging Markets
21,000
TR Property
20,000
Unilever
3,100
**Government stock**
2.0% IL Treasury Stock 2035
54,000
0.25% IL Treasury Stock 2025
150,000|Cost
£
137,081
18,796
44,507
94,924
60,286
65,134
63,404
49,623
81,778
99,008
64,284
80,623
99,790
94,805
51,546
118,013
46,309
88,558
65,960
72,495
98,237
74,484
128,664
75,213
24,018
15,769
100,009
43,628
115,130
74,852
16,989
79,344
67,750
53,656
119,394
137,342
2,721,403|**Market**
**Value**
**£**
**187,920**
**87,014**
**63,972**
**97,400**
**55,859**
**53,625**
**70,320**
**-**
**90,900**
**94,200**
**67,400**
**145,958**
**91,125**
**135,005**
**41,912**
**90,850**
**38,474**
**93,700**
**264,610**
**54,675**
**89,915**
**77,513**
**172,605**
**107,768**
**122,455**
**54,572**
**111,760**
**29,425**
**180,477**
**79,699**
**38,874**
**115,248**
**57,100**
**125,302**
**130,000**
**140,505**|
|---|---|---|
|||**3,458,137**|
Page 13
continued...
## **R B Massey Memorial Trust**
## **Notes to the Financial Statements - continued for the year ended 31st August 2023**
## **15. CASH AT BANK**
|HSBC - Enterprise account
HSBC - Deposit account
HSBC - Treasurer account
Cater Allen
Stamp Jackson & Proctor Limited - Client account
JM Finn - deposit account
Cash in hand|**2023**
**£**
**1,064**
**10,926**
**1,220**
**44,164**
**253,968**
**50,171**
**30**
**361,543**|2022
£
1,053
3,753
1,619
37,496
262,847
143,674
16|
|---|---|---|
|||450,458|
Page 14
**Issuer** Stamp Jackson & Procter Limited **Document generated** Thu, 30th May 2024 8:17:20 UTC **Document fingerprint** ddefcf8dfcd9d89109d3c2d25fe64a9a
## **Parties involved with this document**
## **Document processed**
## **Party + Fingerprint**
Thu, 30th May 2024 9:28:35 UTC Thu, 6th Jun 2024 13:14:26 UTC
Andrew Procter - Signer (de9014e412d66e7f05085f51077229e5) Chris Clubley - Signer (65de168e483cd4bac9074408533d9d5a)
## **Audit history log**
## **Date**
## **Action**
Thu, 6th Jun 2024 13:14:26 UTC Thu, 6th Jun 2024 13:14:26 UTC Thu, 6th Jun 2024 13:14:26 UTC Thu, 6th Jun 2024 13:11:52 UTC Thu, 6th Jun 2024 13:11:23 UTC Thu, 6th Jun 2024 13:09:55 UTC Thu, 6th Jun 2024 8:18:24 UTC Thu, 6th Jun 2024 8:18:22 UTC Tue, 4th Jun 2024 11:41:16 UTC Fri, 31st May 2024 5:26:00 UTC Fri, 31st May 2024 5:18:38 UTC Thu, 30th May 2024 11:50:36 UTC Thu, 30th May 2024 9:28:36 UTC Thu, 30th May 2024 9:28:36 UTC Thu, 30th May 2024 9:28:35 UTC
Thu, 30th May 2024 9:28:35 UTC Thu, 30th May 2024 9:27:49 UTC Thu, 30th May 2024 8:26:04 UTC Thu, 30th May 2024 8:25:59 UTC Thu, 30th May 2024 8:25:58 UTC
Chris Clubley viewed the envelope (5.198.61.156) This envelope has been signed by all parties (5.198.61.156) Chris Clubley signed the envelope (5.198.61.156) Chris Clubley viewed the envelope (5.198.61.156) Chris Clubley opened the document email. (5.198.61.156) Chris Clubley opened the document email. (146.75.174.13) Document emailed to cclubley@aol.com (18.175.121.253) Sent Chris Clubley a reminder to sign the document. () Chris Clubley opened the document email. (140.248.40.25) Chris Clubley viewed the envelope (86.135.167.186) Chris Clubley viewed the envelope (86.135.167.186) Chris Clubley opened the document email. (104.28.40.143) Document emailed to cclubley@aol.com (35.177.101.132) Andrew Procter viewed the envelope (213.249.164.254) Sent the envelope to Chris Clubley (cclubley@aol.com) for signing (213.249.164.254) Andrew Procter signed the envelope (213.249.164.254) Andrew Procter viewed the envelope (213.249.164.254) Andrew Procter opened the document email. (20.254.26.207) Document emailed to acp@sjplaw.co.uk (18.170.92.215) Sent the envelope to Andrew Procter (acp@sjplaw.co.uk) for signing (213.249.164.254)
Thu, 30th May 2024 8:18:29 UTC Chris Clubley has been assigned to this envelope (213.249.164.254) Thu, 30th May 2024 8:18:29 UTC Andrew Procter has been assigned to this envelope (213.249.164.254) Thu, 30th May 2024 8:17:24 UTC Document generated with fingerprint ddefcf8dfcd9d89109d3c2d25fe64a9a (213.249.164.254)
Thu, 30th May 2024 8:17:20 UTC Envelope generated by Donna Forrester (213.249.164.254)
## **Issuer**
Stamp Jackson & Procter Limited
**Document generated** Wed, 26th Jun 2024 15:28:02 UTC
**Document fingerprint** 74a0ac712ab318a085e5de33f423fdf7
## **Parties involved with this document**
## **Document processed**
## **Party + Fingerprint**
Thu, 27th Jun 2024 15:32:11 UTC
Steve Bramall - Signer (d7c27de9e24db08d5c9ef98e57487066)
## **Audit history log**
## **Date**
## **Action**
Wed, 26th Jun 2024 15:28:02 UTC Wed, 26th Jun 2024 15:28:11 UTC
Wed, 26th Jun 2024 15:29:40 UTC Wed, 26th Jun 2024 15:30:18 UTC
Wed, 26th Jun 2024 15:30:20 UTC Wed, 26th Jun 2024 15:30:50 UTC Thu, 27th Jun 2024 15:31:49 UTC Thu, 27th Jun 2024 15:32:11 UTC Thu, 27th Jun 2024 15:32:11 UTC Thu, 27th Jun 2024 15:32:11 UTC
Envelope generated by Donna Forrester213.249.164.254 Document generated with fingerprint 74a0ac712ab318a085e5de33f423fdf7213.249.164.254 Steve Bramall has been assigned to this envelope213.249.164.254 Sent the envelope to Steve Bramall (stevebramall@smailesgoldie.co.uk) for signing213.249.164.254
Document emailed to stevebramall@smailesgoldie.co.uk13.40.45.230 Steve Bramall opened the document email.40.94.88.126 Steve Bramall viewed the envelope79.78.138.18 Steve Bramall signed the envelope79.78.138.18 This envelope has been signed by all parties79.78.138.18 Steve Bramall viewed the envelope79.78.138.18