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2021-12-31-accounts

CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From 0110112021 Period end date Period start date To 3111212021 Charity name: Mid-somerset Agricultural Soclety Charity registration number: 1012634 Objectives and Activities SQRP refer￿¢¥ Par8 1 17 Summary of the purFioses of the charity as Set out in its document overninL_. Summary of the main activities in relation to those purposes for the public benefit. in particular, the aclivilies, proiects or services identified in the accounts. Slalement confirming whether the trustees have had regard to the guidan issued by thè Charity Commission on public benefit To foster and improve the practlce of agrlculture generally and particularly in thg Mid4omerset area. Education and promolion In connection with agriculture, stsging an annual agricultural and county show and associated activities,. ral8ing sponsorshlp funds and provislon of land for annual show. Trustees have had regard to the charlty commlssion guidanc? on public benefit Pala 1.17 ?nd 1.19 Para1.18 Addlttonal Infomiation {optional) You ma choose lo include further statemènts where relevant about.. SORPreference The trustees would consider reallstic applications for grants but are conscsOUS of preserving the society's assots to fund its main object Para 1.38 Policy on grant making The society wishes where possible that its facilities be used for community benefit purposes within the soclety's objects Para 1.38 Policy on social investment including program relaled investment 210 volunteers assist the society in many ways Pwa 1.38 Contribution made by volunteers NIA Other

Achievements and Performance SORP reference By 3111212021 the society had held a successful post<ovid show and raised $uffi¢ientfunds to stage a show in 2022 leaving a modest surplus to meet anticipated liabilities. The shows are free entry to society advantage Summary oflhe main achievements of the charity, id6nlifying the difference the harity's work has made to the circumstances of its ben8ficiaries and any wider benefits lo society as a whole. Para 1.20 Additional information {optional) choose lo include further statements whère relevant about.. You maL. Achievemenls against objectives set P•r4 141 Perfomance of fundraising activities against objectives sel Par• 1.41 Investment performan against objectNes P•r• 1.41 Other

Financial Review Review of the charity's financial position at the end of the eriod Statement explaining the policy for holding reserves statin are held Amount of reseTves held Reasons for holding zero reserves Details of fund materially in deficit Explanation of any uncertainties about the charily continuing as a going concern Para 1.21 The Society needs to retain sufficient funds to finance the following months, activities The main financial activity each year is to stage an annual show so funds must be reserved to cover it See financial re￿Ort NIA Para 1.22 Para 1.22 Para 1.22 Para 1.24 None Para 1.23 The trustees are realistl¢ally confident that the Show will continue annually and the charity thrive Additional infomatlon (optionall You ma choose to include further statements where relevant about.. Sponsorship and donations The charity's principal sources of funds (including any fundraising} Para 1.47 Cautious subject to guldan¢e of investment brokers Investment policy and objectives including any social investmenl policy adopted Parn 1.46 Predominantly weather-related or accident-related. the latter covered by In8uran¢e. A description of the principal risks facing the Charity Para 1.16 Other

Structure, Governance and Management DeSCriPtion of chanty's trusls.. Type of goveming document Para 1.25 Written Gonstltutlon and trust deed How is the charity constf(uted? P8rd 1.25 Unincorporated association Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoinl one or more trustees Para 1.25 Chosen by proposal and election by existing trustees. Constituted of three to six trustees in total Additional infomiation (optional) You ma choose to include further slaternents where relevant about.. Tha charity malntalns infonnal links wlth a numbfrr of similar agricultural organlsallons but no fornial tlos Policies and procedures adopted for the indudion and training of trustees Paro 1.51 One of the society's landlords Is the Duchy of Cornwall who maintain a long and continuing interest in the charlty The charrty's organisational structure and any wider nelmork with which the charty works Par8 1.61 Relationship with any related parties Par¥ 1.51 Other Reference and Administrative detsils ChariLname Other name the chari uses istered charit number Charity's principal address Mid-somerset Agricultural SorAe None 1012634 The Showground. Cannards Grave Road, Shepton Mallet, Somerset

Names of tho Charity trustees who manage the charlty Dates actsd rf not for whol8 ear Trustee name Office lif any) Name of person lor body) entitled inttrustee ifan RGEddy Mrs A Yeoman E J Allen Chairnan 10 12 13 14 15 16 17 18 19 20 Cor orate trustees - names of the directors at the date the re Dlr•ctor name ortwasa roved Name of trustees holding title to property belonging to the charity Trnstee name Oate8 acted if not forwhole ygar

Funds held as custodian trustees on behalf of others Description of the assets None held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls wtthin the custodian charity's objects Details of arrangements for safe custody and segregalion of such assets from the charity's own assets Additional infomatlon (optional) Namos and addresses of advisers Ioptlonal Infomiation) Type of Name Address advi8er See financial delalls Name of chief executive or names of senlor staff members {Optional infoymatlonl Exemptions from disclosure Reason for non4isclosure of ke rsonnel details Other o tional infomiation

Declarations The trustees declare that they have approved the trustees, report above. Signed on behalf of the charity's trustees Signaturels) B W Bartlett (signed) Trustees secretary on behalf of the trustees Full namels) Position (eg Secretsry, Chair, etcl Date 3111012022

REGISTERED CHARITY NUMBER: 1012634

MID-SOMERSET AGRICULTURAL SOCIETY ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021

MID-SOMERSET AGRICULTURAL SOCIETY ANNUAL REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2021

CONTENTS PAGE
Reference and Administrative Information 2
Annual Report of the Trustees 3-5
Independent Examiner's Report 6
Statement of Financial Activities 7
Balance Sheet 8
Notes to the Financial Statements 9-13

Page | 1

MID-SOMERSET AGRICULTURAL SOCIETY REFERENCE AND ADMINISTRATIVE INFORMATION FOR THE YEAR ENDED 31 DECEMBER 2021 Charity Registration Number: 1012634

HRH The Prince of Wales

Patrons HRH The Prince of Wales
Trustees R G Eddy
E J Allen
Mrs A Yeoman
Honorary Treasurer A W Staples CPA
Trust Secretary and B W Bartlett
Principal Office Sunnyside
North Wootton
Shepton Mallet
Somerset BA4 4AQ
Bankers Lloyds Bank Plc
5 High Street
Shepton Mallet
Somerset BA4 5AB
Solicitors B G W Solicitors
57 High Street
Shepton Mallet
Somerset BA4 5AQ
Independent Examiner L Greaves FCA
Doulting
Somerset
Investment Broker Charles Stanley
26 Queen Square
Bath BA1 2HX

Constitution

The Mid-Somerset Agricultural Society is constituted under a Trust Deed dated 20 March 1992. It was registered with the Charity Commission on 7 July 1992, registered Charity Number 1012634.

Page | 2

MID-SOMERSET AGRICULTURAL SOCIETY ANNUAL REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2021

The Trustees present their Report and unaudited Financial Statements for the year ended 31 December 2021.

The reference and administration information set out on page 1 forms part of this report.

OBJECTIVES AND ACTIVITIES

The objects of the Charity are to foster and improve the practice of agriculture generally and in particular in the Mid-Somerset area.

The Trustees are appointed by the members at the Annual General Meeting.

Public Benefit

The Trustees confirm they have referred to the guidance contained in the Charity Commission’s general guidance on public benefit when reviewing the Charity’s aims and objectives and in planning future activities.

ACHIEVEMENTS, PERFORMANCE AND RESULTS

With cancellation of the 2020 show due to COVID-19, the Society faced a number of difficult decisions regarding planned development of the new show site and whether to progress these towards the possibility of holding an Agricultural Show in 2021. Ultimately the decision was taken to plan for the 2021 show to be held on the new show site. Good weather and strong support from sponsors resulted in a very successful Agricultural Show in August 2021. While trade stand and sponsorship income for the show were about 30% down on 2019, an increase in car park income (30%), membership income (6%) and a reduction in costs (8%), despite additional COVID requirements for the show, helped to ensure that the estimated revenue loss from the show itself was kept to a minimum. Exceptional support from sponsors towards development of the new show site resulted in an operating surplus for the year of £38,000, up from £11,000 in 2019.

The net incoming movement in revenues for the year totalled £37,798 (2020: net outgoing of £21,408). The bank balance at the year-end totalled £15,632 (2020: £109,462) after funding the new show building and show-site development. No accruals were made against remaining show-site development costs as these are covered by sponsor pledges to be paid.

Free reserves at 31 December 2021 totalled £22,117 (2020: £286,143).

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MID-SOMERSET AGRICULTURAL SOCIETY ANNUAL REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2021 (CONTINUED)

FINANCIAL REVIEW

The reserves of the Charity that were freely available for charitable use at the year end were:

2021 2020
£ £
Total reserves 467,039 429,241
Less:
Fixed assets used for charitable purposes
(444,922) (143,098)
______ ______
Free reserves 22,117 286,143
______ ______

Reserves

As reported last year, in 2018 the Charity purchased land adjacent to the old show site, part of which it owned, for the purpose of holding the annual Agricultural Show. The Charity had also entered into a sale agreement for the sale of that part of the old show field it owned. This sale was finalised in May 2021 and planning consent for development of the new show field was obtained. On the basis of the proceeds from the sale, together with free reserves held by the Charity, the trustees took the decision to move forward with development of the new show site in preparation for the 2021 show. The new show building and much of the planned show site development was completed in time for the 2021 show. The Trustees are satisfied that the new show building and new show site will ensure that the Society is better able to meet its objectives for the long-term future of the Agricultural Show. Having largely completed the move of the show site, the Trustees are satisfied that the reserves should be sufficient to pursue the Society’s objectives for 2022.

Investment Powers and Policy

The trustees’ investment powers allow them to invest as they think fit in any form of investment authorised by law for the investment of Charity monies or in the stocks and shares of any nature of any company incorporated in the United Kingdom of Great Britain and Northern Ireland or on deposit with any bank, insurance company or building society.

RISK MANAGEMENT

The major risks to which the charity is exposed, as identified by the trustees, have been reviewed and systems have been established to mitigate the risks.

STATEMENT OF TRUSTEES’ RESPONSIBILITIES

The trustees are responsible for preparing the Trustees’ Report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).

Page | 4

MID-SOMERSET AGRICULTURAL SOCIETY ANNUAL REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2021 (CONTINUED)

STATEMENT OF TRUSTEES’ RESPONSIBILITIES (CONTINUED)

The law applicable to charities in England and Wales 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 of the charity for that period. In preparing these financial statements, the trustees are required to:

The trustees are responsible for keeping sufficient accounting records that 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.

Approved by the Trustees on 19th July 2022 and signed on their behalf by:

Roger Eddy

(SIGNED)

. . . . . . . . . . . . . . . . . . . .

Trustee

Page | 5

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF MID-SOMERSET AGRICULTURAL SOCIETY FOR THE YEAR ENDED 31 DECEMBER 2021

I report on the Financial Statements of the Charity for the year ended 31 December 2021, which are set out on pages 7 to 13.

RESPECTIVE RESPONSIBILITIES OF TRUSTEES AND EXAMINER

The charity’s trustees are responsible for the preparation of the financial statements. The charity’s trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.

It is my responsibility to:

BASIS OF INDEPENDENT EXAMINER'S REPORT

My examination was carried out in accordance with the General Directions given by the Charity Commissioner. An examination includes a review of the accounting records kept by the charity and a comparison of the financial statements presented with those records. It also includes consideration of any unusual items or disclosures in the financial statements, and the seeking of explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and, consequently no opinion is given as to whether the financial statements present a “true and fair view” and the report is limited to those matters set out in the statement below.

INDEPENDENT EXAMINER'S STATEMENT

In connection with my examination, no matter has come to my attention:

Mr L. Greaves FCA

Date: 21[st] June, 2021

Page | 6

MID-SOMERSET AGRICULTURAL SOCIETY STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 DECEMBER 2021

Total
Unrestricted Total
Funds Funds
2021 2020
Note £ £
INCOMING RESOURCES
Incoming Resources from
Charitable Activities 3 101,449 1,938
Incoming Resources from
Generated Funds
- Voluntary Income 3 107,004 21,840
- Investment Income 3 0 1,881
______ ______
Total Incoming Resources 208,453 25,659
______ ______
RESOURCES EXPENDED
Charitable Activities 4 170,655 47,067
Governance Costs 4 0 0
______ ______
Total Resources Expended 170,655 47,067
______ ______
NET (OUTGOING)/INCOMING RESOURCES
BEFORE OTHER RECOGNISED GAINS
AND LOSSES 37,798 (21,408)
Realised Gains/(Losses) 6 0 (2,044)
Unrealised Gains/(Losses) 6 0 0
Profit on sale of Land and Buildings
7
0 197,000
______ ______
NET MOVEMENT IN FUNDS 37,798 173,548
FUND BALANCES BROUGHT
FORWARD 429,241 255,693
______ ______
FUND BALANCES CARRIED
FORWARD 467,039 429,241
______ ______
All activities of the Charity are continuing operations.
The notes on pages 9 to 13 form an integral part of these Financial Statements.

Page | 7

MID-SOMERSET AGRICULTURAL SOCIETY

BALANCE SHEET AS AT 31 DECEMBER 2021

2021
Note
£
£
£
FIXED ASSETS
Tangible Fixed Assets
5
444,922
Listed Investments
6
0
_
444,922
CURRENT ASSETS
Debtors
8
7,804
186,029
Cash at Bank
15,687
109,462
__
_
23,491
295,491
CREDITORS: AMOUNTS FALLING
DUE WITHIN ONE YEAR
9
1,375
9,348
_
_
NET CURRENT ASSETS
22,116
_
NET ASSETS
467,038
_
FUNDS
Unrestricted Funds
467,038
____
Approved by the Trustees on 19/7/22 and signed on their behalf by:
2020
£
143,098
0
_
221,868
286,143
_
429,241
_
429,241
______

Roger Eddy (SIGNED). . . . . . . . . . . . . . . . . . . Trustee

The notes on pages 9 to 13 form an integral part of these Financial Statements.

Page | 8

MID-SOMERSET AGRICULTURAL SOCIETY NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021

1. ACCOUNTING POLICIES

Basis of Accounting

The accounts have been prepared in accordance with Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard for Smaller Entities published on 16 July 2014, the Financial Reporting Standard for Smaller Entities (FRSSE) and the Charities Act 2011 and applicable regulations.

The principle accounting policies which have been adopted on a consistent basis within that convention are set out below.

Incoming Resources

Income is recognised in the period in which the Charity is entitled to receipt and the amount can be measured with reasonable certainty.

Donations and any associated income tax reclaimable from H M Revenue & Customs are recognised on a receivable basis. Donations received for the general purposes of the Charity are credited to unrestricted funds. Donations subject to specific wishes of the donors are credited to the relevant restricted funds.

Donated services and facilities are included as intangible income to the extent that they are recognised as representing real value to the Charity. Intangible income is valued at an estimate of the gross value to the Charity being the price the Charity estimates it would pay in the open market for such services or facilities.

Resources Expended

Resources expended are accounted for in the period in which they are incurred. The irrecoverable element of VAT is included within the item of expense to which it relates.

Where an item of expenditure falls directly within one cost category, it is attributed to that category only. Where expenditure involves more than one category it is apportioned on a reasonable and justifiable basis.

Governance costs comprise the costs of the charitable administration and complying with constitutional and statutory requirement aspects of the Charity. They are the costs associated with the strategic as opposed to the day to day management of the Charity’s activities.

Tangible Fixed Assets

Land and building comprises the land and buildings on which the show is held.

Depreciation

Tangible fixed assets (excluding land) are depreciated to residual value on their estimated useful economic life at the following rates:

MID-SOMERSET AGRICULTURAL SOCIETY NOTES TO THE FINANCIAL STATEMENTS

Page | 9

FOR THE YEAR ENDED 31 DECEMBER 2021 (CONTINUED)

1. ACCOUNTING POLICIES (CONTINUED

Freehold Buildings - 2.5% Straight line Improvement to Properties - 5% Straight line Plant and Machinery - 15% Reducing balance Computer Equipment - 33.33% Straight line The amortisation rate on the new show-site building was reduced from 10% to 2.5% to bring this more in line with accepted depreciation rates for this type of building.

Amortisation

Amortisation of the intangible asset is calculated to write off the cost over its useful economic life as follows: Website design - 33.33% Straight line

Impairment Review

In accordance with FRS15 a review has been carried out on the land which is not depreciated. So far these have confirmed that the amount at which the assets are stated in the accounts is not less than the recoverable amount.

Listed Investments

Investments are included in the balance sheet at their market value at the balance sheet date. Realised and unrealised gains and losses on investments are included in the Statement of Financial Activities in the year in which they arise. Investment income is credited to income on an accruals basis.

Unrestricted Funds

The funds are held so that they can be used in accordance with the Charity’s objects at the discretion of the Trustees.

2. TRUSTEES' REMUNERATION

The Trustees received £Nil remuneration from the Charity during the year (2020: £Nil). £Nil expenses were reimbursed to trustees (2020: £Nil).

3. ANALYSIS OF INCOMING RESOURCES

2021
£
Incoming Resources from Charitable Activities:
Trade Stands
30,653
Car Park
35,827
Catering Concession
12,983
Wine Bar and Lunches
3,404
Entries
11,560
Functions including Pre-show Party
1,125
Pictures/Raffle/Books
583
Rent
0
Auction and Sale of Cheese
4314
Profit on sale of asset
1,000
__
101,449
____
2020
£
0
0
0
0
0
1,938
0
0
0
0
__
1,938
____

MID-SOMERSET AGRICULTURAL SOCIETY

Page | 10

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2021 (CONTINUED)

3.
ANALYSIS OF INCOMING RESOURCES (CONTINUED)
2021
£
Voluntary Income:
Subscriptions
4,843
Sponsorship - show
42,830
Sponsorship – new show site and building
58,600
Tax Reclaim on Subscriptions
731
__
107,004
_
Investment Income:
Bank and Investment Interest
0

4.
ANALYSIS OF RESOURCES EXPENDED
2021
£
Charitable Activities:
Donations
0
Subscriptions, Affiliation Fees and Licences
328
Show Expenses
158,527
Depreciation
5,932
Printing, Postage, Stationery and Office Costs
5,868

170,655

Governance Costs:
Independent Examination
0
___
2020
£
4,224
16,750
0
886
__
21,840
_
1,881

2020
£
0
411
43,444
429
2,783

47,067

0
___

Page | 11

MID-SOMERSET AGRICULTURAL SOCIETY NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021 (CONTINUED)

5. TANGIBLE FIXED ASSETS

Website Land and Plant and
Office
Design Buildings Machinery Equipment Total
£ £ £
£
£
Cost/Valuation
At 1 January 2021 5,275 140,669 6,495
11,757
164,196
Additions - 307,489 -
268
307,757
Disposals - - -
-
-
______ ______ ______
______
______
At 31 December 2021 5,275 448,158 6,495 **12,025 ** 471,953
______ ______ ______ ______ ______
Depreciation
At 1 January 2020 5,275 - 4,066 11,757 21,098
Eliminated on disposal - - -
-
-
Charge for the year - 5,523 364
45
5,932
______ ______ ______
______
______
At 31 December 2021 5,275 5,523 4,431 11,802 27,031
______ ______ ______ ______ ______
Net Book Value
At 31 December 2021 - 442,635 2,064 223 444,922
______ ______ ______ ______ ______
At 31 December 2020 - 140,669 2,429
-
143,098
______ ______ ______ ______ ______

All tangible fixed assets are used in direct furtherance of the Charity’s objectives.

6.
LISTED INVESTMENTS
Market Value Brought Forward
Acquisitions at Cost
Sales Proceeds on Disposal
Realised Gain/(Loss)
Unrealised Gain/(Loss)
Market Value Carried Forward
Book Cost Carried Forward
All investments were held within funds listed in the UK.
2021
2020
£
£
0 102,067
0
21,966
0 (121,989)
0
(2,044)
0
0
__
_
0
0


0
0

___

Page | 12

MID-SOMERSET AGRICULTURAL SOCIETY NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021 (CONTINUED)

7. PROFIT ON SALE OF LAND AND BUILDINGS (Old Show Field)

The Old Show Field, being freehold property at Cannards Grave Road, Shepton Mallet, was sold to C G Fry & Son for the sum of £202,500. A deposit of £20,250 has been paid, the balance is showing on the balance sheet as an amount owing to the Society by C G Fry & Son. This debt was settled in May 2021. The trustees took the decision to record the profit from this sale in the accounts for the year ended 31 December 2020. The profit from this sale has been utilised for the funding of a new show-site building and development of the new show site.

Land and Buildings sold - Cost Brought Forward
Less: Accumulated Depreciation Brought Forward
Land and Buildings sold – Net Book Value
Proceeds from sale
Net Profit on Sale of Land and Buildings
8.
DEBTORS
Prepayments and Accrued income
C G Fry and Son – Balance due on purchase of Old Show Site
9.
CREDITORS
Accruals and Income received in advance
2021
£





2021
£
7,804
0
__
7,804
_
2021
£
1,375
___

2020
£
30,251
24,751
_
5,500
202,500
_
197,000
_
2020
£
3,779
182,250
__
186,029
_
2020
£
9,348
___

Page | 13

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF MID￿0MERsET AGRICULTURAL SOCIErY FOR THE YEAR ENDED 31 DECEMBER 2021 I report on the Financial Statements of the Chaiity for the year ended 31 December 2021, which are set out on pages 7 to 13. RESPECTIVE RESPONSIBILITIES OF TRUSTEES AND EXAMINER The charity's trustees are responsible forthe preparation of the financial statements. The charity's trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed. It is my responsibility to: examine the accounts under section 145 of the 2011 Act" to follow the procedures laid down in the General Directions given by the Charity Commissioner under seGtion 145(5){b) of the 2011 Act: and to stste whether particular matters have come to my attention. BASIS OF INDEPENDENT EXAMINER'S REPORT My examination was carried out in accordance with the General Directions given by the Charity Commissioner. An examination includes a review of the accounting records kepl by the charity and a comparison of the financial statements presented v￿th Ihose records. It also includes consideration of any unusual items or disclosures in the finanaal statements, and the seeking of explanations from you as trustees conceming any such matters. The Pro￿dureS undertaken do not provide all the eviden￿ that would be required in an audit and. consequently no opinion is given as to whether the financial statements present a 'true and fair wevf and the report is limited to those matters set out in the statement below. INDEPENDENT EXAMINER'S STATEMEKr In connection witt) my examination. no matter has come to my attention: which gives me reasonable cause to believe thac in any material respec( the requirements: (a) to keep accounting records in ac(x)rdance with section 130 of the 2011 Ad" and (b) to prepare financial statements which accord the accounting re(￿rdS and to comply with the accounting requirements of the 2011 Ad have not been met; or to which, in my opinion, attention should be drawn in order to enable a proper understanding of the financial statements to be reached. Mr L. Greaves FCA Date: 21. June. 2021 Page16