The Duchess's High School Trust known as BOOST BOOST Report and Financial Statements Year Ended 31" March 2024 Charity Number: 1038646
The Duchess's High School Trust Year ending 31°, March 2024 Legal and Administrative Infonnation Trustees S Bell R Bush H Blythe R A J Fatherley; resigned 03May23 G Johnston F Long R J Morley E Whitlie K Williams, Chair Charity Address Duchess's Community High School. Taylor Drive. Alnwick. Northumberland, NE66 2DH Independent Examiner JA Inglis-Jones ACMA CGMA The Old Livery 28-30 Main Street Felton Morpeth Northumberland NE65 9PN Banker Lloyds Bank plc. 24 Bondgate Within. Alnwick. Northumberland, NE66 1TD
The Duchess's High School Trust Year ending 31°, March 2024 st Report of the Trustees for the Year Ending 31 March 2024 The Trustees of the Duchess's High School Trust (known as BOOST) present their st annual report and audited accounts for the year ended 31 March 2024 and confirm they comply with the requirements of the Charities Act 2011, the trust deed and the Charities SORP (FRS 102). Constitution and Objects The Duchess's High School Trust exists for the purpose of advancing the education of the pupils by providing and assisting in the provision of facilities and resources for the education of the pupils at the school which would not be provided otherwise. There have been no changes in objectives during 2023124. The Trust operates in accordance with its declaration of 3° May 1994. In July 2023 the charity adopted a new working name, BOOST at The Duchess's Community High School, as recorded on the Charity Commission record. Membership At 31" March 2024, there were 7 Trustees: Sarah Bell Rosie Bush Hilda Blythe James Fatherley. resigned 03May23 Gavin Johnston; appointed 20Nov23 Fiona Long Beccy Morley Elaine Whitlie Katherine Williams, Chair Review of activities and future developments This year has been transformational for the charity: in June 2023 trustees launched a new identity and the charity became known by a new working name. BOOST, which stands for Building Opportunities for Our Students Together, better reflects our charitable purpose and makes a clearer distinction between our charity and the Duchess's Community High School. The new identity has been adopted across all charity activities, social media and communications and, over the last twelve months, has allowed us to become better known in the school community and the wider area. We have continued to deliver activities which remove barriers to leaming, provide new learning opportunities and enhance the learning environment. We completed the Open Book Project and this culminated in provision of a new book vending machine in school to support the student reward scheme. This now provides a range of fiction and non-fiction books for different age groups and reading abilities
and promotes reading for pleasure. The book vending machine has proved highly popular and has enabled us to continue an initiative which encourages reading outside of the classroom. We are grateful to Northumberland Estates, the Catherine Cookson Charitable Trust, The Accidental Bookshop (Forum Books) and private donors for their support to help us continue to provide books through this legacy project to get more students reading {DCHS Reads). Our core priority continues to be to provide activities which overcome the challenges for students going to school in England's most rural county. As such, we have continued to provide breakfast snacks to any student who needs a boost when they arrive in school, lunchtime clubs which provide social and special interest activities during the school day and cultural eXperIenS in school. With new restricted funding secured, we have been able to develop the provision of wellbeing interventions for targeted students. Our partnership with Community@NE66 has continued to provide specialist and confidential sexual health advice for any student in need (supported by the Community Foundation for Tyne & Wear and Northumberland) and we have been able to extend this to provide individual counselling and therapy thanks to funding via the Acorn Bequest. We have also enabled small groups of targeted young people (including Looked After Children, girls with low self esteem and students who have disengaged in the classroom) to take part in activities which are improving relationships in school and developing more positive attitudes to learning. This year we established the Discretionary Hardship Fund and supported 30 experiences and other needs ranging from local visits to Lilidorei at The Alnwick Garden for childcare students, to theatre eXperIenS in Newcastle, to residential trips to London, Barcelona and Geneva. We have also provided self care items and uniform to support students and families in financial hardship. The Hardship Fund is supported by local donations and fundraising events. We were also fortunate to receive funding from the Hugonin Family Trust which enabled us to establish a new project to support talented students in the creative arts. This new project has provided equipment to give students new artistic experiences and allow them to develop skills which could lead to further study or a career in the arts sector. This year we achieved our income target of £50,000 and, with a new identity, BOOST has become established as a local charity making a difference for the young people in our community. We remain extremely grateful to all the charities. businesses, individuals and other agencies who have supported us this year. In particular. we would like to acknowledge the grants and donations we have received from Alnwick Town Council, Alnwick Round Table, Community Foundation for Tyne & Wear and Northumberland, High Sheriff of Northumberland, Catherine Cookson Charitable Trust and Northumberland Estates. None of what we have achieved this year would have been possible without our trustees, volunteers and the DCHS staff who make BOOST activities possible. On
behalf of the young people we support. I would like to express our appreciation for everyone who donates their time to support our charity. Trustees, Responsibilities The charity trustees are responsible for preparing a trustees, annual report and financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practi). 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 charity's financial activities during the year and of its financial position at the end of the year. In preparing financial statements giving a true and fair view, the Trustees are required to: Select suitable accounting policies and apply them consistently; Make judgements and estimates that are reasonable and prudent; Prepare the financial statements in accordance with the methods and principles set out In the Statement of Recommended Practice "Accounting and Reporting by Charities" and to stste whether or not the accounts have been prepared in accordance with that Statement and applicable accounting standards. Prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in operation. The Trustees are responsible for keeping proper accounting records which are sufficient to show and explain the charity's transactions and to 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 applicable Charities (Accounts and Reports) Regulations, and the provisions of the trust deed. They are also responsible for safeguarding the assets of the charity and taking reasonable steps for the prevention and detection of fraud and other irregularities. Katherine Williams, Chair
The Duchess's High School Trust Financial Statements for the Year ending 31°, March 2024 Statement of Financial Activities Note 2023124 2022123 Income Grants 12,200 15,156 Donations 35.293 12,878 School Lottery 1,662 1,986 Other 3,644 3,126 Total Income 52,799 33,146 Expenditure Sexual Health 3,120 1,599 Breakfast Club 5.224 3,895 Lunchtime Clubs (including Pride Club) 799 2,818 Bringing Cultural EXperienS to DCHS 5,109 4,778 Discretionary Hardship Fund 2.999 Mental Wellbeing DCHS Reads (fonnerly Open Book Project) 5,494 7,643 3,333 Creative Arts 4.545 Other education resources and facilities 10,847 6,726 General administration costs 1,964 639 Costs of raising funds 761 1,107 Total Expenditure 48,431 24,895 Surplusl(Deficit) for the year 4,368 8,251 Balance 1st April 30.673 22,422 st Balance 31 March 35,041 30,673
Balance Sheet as at 31st March 2024 Note 2023124 2022123 Current Assets Cash at Bank 77.007 91.493 Accrued income 1,619 330 Prepayments 115 323 Current Liabilities Deferred income (31,620) (60,000) Creditors (1,889) {637) Accrued costs 10 (10,191) (836) Net Total Assets 35,041 30,673 Funds of the Charity 11 Unrestricted Funds 11,164 8,221 Total Restricted Funds 16,625 17,835 Total Designated Funds 7,252 4,617 Total Charity Funds 35,041 30,673 Katherine Williams, Chair
The Duchess's High School Trust Financial Statements for the Year ending 31°, March 2024 Notes to the Financial Statements Accounting policies (a) Basis of accounting The financial statements have been prepared in accordance with the Statement of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS102) second edition issued October 2019 and the Charities Act 2011. (b) Income Donations, grants and similar incoming resources are included in the year in which they are received unless they reflect restricted income related to a specific period, in which case they are treated as deferred income and held as a liability, released in the period specified. (c) Expenditure All expenditure is included on an accruals basis and is recognised when there Is a legal or constructive obligation to pay for expenditure. The charity is not registered for VAT and accordingly expenditure is shown gross of irrecoverable VAT. (d) Fund Accounting The charity's funds consist of unrestricted and restricted amounts. The charity may use unrestricted amounts at its discretion. Restricted funds represent income contributions, which are restricted to a particular purpose, in accordance with the donorfs wishes. In some cases, the trustees may decide to set aside a portion of unrestricted funds for a specific purpose- such set aside is shown as a designated fund. Designated funds are actively managed and reviewed by the trustees on a regular basis. with funds transferred back to unrestricted funds if no longer needed.
Grants Income 2023124 2022123 Alnwick Town Council 1,000 1,790 Catherine Cookson Charitable Trust 1.000 Community Foundation for Tyne & Wear and Northumbedand 3,000 CFNTW- High Sheriff of Northumberland 1.000 1,000 CFNTW- Kerry Grassroots Fund 2,500 CFNTW- Lendrum Family Fund 2,400 CFNTW- Weightman Family Fund 800 Co-op Community Fund 1,366 Garfield Weston Foundation 4,000 Hugonin Family Trust 5.000 Local Giving Magic Little Grants 500 Northumbedand Estates Community Fund 1,200 Rothley Trust 800 Total 12,200 15,156 Note.. CFNTW is Community Foundation for Northumberland and Tyne & Wear
- Donations Income 2023124 2022123 Hardship fund donations 2,207 2,116 Restricted donations 30.980 9.828 £30.000 Acorn Bequest £700 Music equipment (Creative Arts) £280 Open Book project Unrestricted donations 2.106 934 Total 35,293 12,878 Trustees, Remuneration The Trustees neither received nor waived any remuneration during 2023124 or in 2022123. Tangible Fixed Assets The Trust has no tangible fixed assets. Accrued income Accrued income at 31" March 2024 was £1.619. made up as follows: 2023124 2022123 Investment interest 1,042 Small donations Gift Aid reclaim 434 151 School Lottery 108 98 Local Giving donations 35 54 Amazon Smile 18 Fundraise and Recycle 10 Total 1.619 330
Prepayments Prepayments as at 31" March 2024 were £115. made up as follows: 2023124 2022123 Website costs 227 Insurance 115 96 Total 115 323 Deferred income In March 2023 the trust received and was paid a legacy of £60,000, the Acorn Bequest, to fund a portfolio of projects across Imo years. As the Acorn Bequest specified both the activities and time period over which funds should be spent, it was treated in full as deferred income in 2022123. The first £30,000 is recognised in donations in 2023124 (see note 3) with the balance treated as deferred income in 2023124 for release in 2024125. 2023124 2022123 Acorn Bequest 30.000 60,000 Total 30,000 60,000 Creditors Creditors at 31. March 2024 were £1,889, made up as follows: 2023124 2022123 Books for book vending machine 475 Sexual Health servi 450 637 Northern Print workshop 458 Other admin & fundraising costs 314 Other project costs 192 Total 1,889 637 io
10. Accrued costs Accrued costs as at 31" March 2024 were £10.191. made up as follows: 2023124 2022123 Projects for reimbursement to DCHS 7,566 Outdoor therapeutic projects 2,623 Donation platForm charges Bookswap 629 Sexual Health servi 187 Total 10,191 376 11. Funds At 31" March 2024, the Trust held funds of £35,041 apportioned as follows: 2023124 2022123 Unrestricted Funds 11,164 8,221 Restricted Funds Breakfast Club 763 117 Cultural experiences 1.659 3.855 Lunchtime Clubs 1,126 3,095 Mental Health 4,816 Open Book Project 7.091 Running costs, rebrand and new website 3,539 Training 6,438 Sexual Health 668 138 Total Restricted Funds 16,625 17,835 Designated Funds Discretionary Hardship Fund 5.325 4.617 DCHS Reads 1,927 Total Designated Funds 7,252 4,617 Total Charity Funds 35,041 30,673 li
The Duchess's High School Trust known as BOOST BOOST Report and Financial Statements Year Ended 31" March 2024 Charity Number: 1038646
The Duchess's High School Trust Year ending 31°, March 2024 Legal and Administrative Infonnation Trustees S Bell R Bush H Blythe R A J Fatherley; resigned 03May23 G Johnston F Long R J Morley E Whitlie K Williams, Chair Charity Address Duchess's Community High School. Taylor Drive. Alnwick. Northumberland, NE66 2DH Independent Examiner JA Inglis-Jones ACMA CGMA The Old Livery 28-30 Main Street Felton Morpeth Northumberland NE65 9PN Banker Lloyds Bank plc. 24 Bondgate Within. Alnwick. Northumberland, NE66 1TD
The Duchess's High School Trust Year ending 31°, March 2024 st Report of the Trustees for the Year Ending 31 March 2024 The Trustees of the Duchess's High School Trust (known as BOOST) present their st annual report and audited accounts for the year ended 31 March 2024 and confirm they comply with the requirements of the Charities Act 2011, the trust deed and the Charities SORP (FRS 102). Constitution and Objects The Duchess's High School Trust exists for the purpose of advancing the education of the pupils by providing and assisting in the provision of facilities and resources for the education of the pupils at the school which would not be provided otherwise. There have been no changes in objectives during 2023124. The Trust operates in accordance with its declaration of 3° May 1994. In July 2023 the charity adopted a new working name, BOOST at The Duchess's Community High School, as recorded on the Charity Commission record. Membership At 31" March 2024, there were 7 Trustees: Sarah Bell Rosie Bush Hilda Blythe James Fatherley. resigned 03May23 Gavin Johnston; appointed 20Nov23 Fiona Long Beccy Morley Elaine Whitlie Katherine Williams, Chair Review of activities and future developments This year has been transformational for the charity: in June 2023 trustees launched a new identity and the charity became known by a new working name. BOOST, which stands for Building Opportunities for Our Students Together, better reflects our charitable purpose and makes a clearer distinction between our charity and the Duchess's Community High School. The new identity has been adopted across all charity activities, social media and communications and, over the last twelve months, has allowed us to become better known in the school community and the wider area. We have continued to deliver activities which remove barriers to leaming, provide new learning opportunities and enhance the learning environment. We completed the Open Book Project and this culminated in provision of a new book vending machine in school to support the student reward scheme. This now provides a range of fiction and non-fiction books for different age groups and reading abilities
and promotes reading for pleasure. The book vending machine has proved highly popular and has enabled us to continue an initiative which encourages reading outside of the classroom. We are grateful to Northumberland Estates, the Catherine Cookson Charitable Trust, The Accidental Bookshop (Forum Books) and private donors for their support to help us continue to provide books through this legacy project to get more students reading {DCHS Reads). Our core priority continues to be to provide activities which overcome the challenges for students going to school in England's most rural county. As such, we have continued to provide breakfast snacks to any student who needs a boost when they arrive in school, lunchtime clubs which provide social and special interest activities during the school day and cultural eXperIenS in school. With new restricted funding secured, we have been able to develop the provision of wellbeing interventions for targeted students. Our partnership with Community@NE66 has continued to provide specialist and confidential sexual health advice for any student in need (supported by the Community Foundation for Tyne & Wear and Northumberland) and we have been able to extend this to provide individual counselling and therapy thanks to funding via the Acorn Bequest. We have also enabled small groups of targeted young people (including Looked After Children, girls with low self esteem and students who have disengaged in the classroom) to take part in activities which are improving relationships in school and developing more positive attitudes to learning. This year we established the Discretionary Hardship Fund and supported 30 experiences and other needs ranging from local visits to Lilidorei at The Alnwick Garden for childcare students, to theatre eXperIenS in Newcastle, to residential trips to London, Barcelona and Geneva. We have also provided self care items and uniform to support students and families in financial hardship. The Hardship Fund is supported by local donations and fundraising events. We were also fortunate to receive funding from the Hugonin Family Trust which enabled us to establish a new project to support talented students in the creative arts. This new project has provided equipment to give students new artistic experiences and allow them to develop skills which could lead to further study or a career in the arts sector. This year we achieved our income target of £50,000 and, with a new identity, BOOST has become established as a local charity making a difference for the young people in our community. We remain extremely grateful to all the charities. businesses, individuals and other agencies who have supported us this year. In particular. we would like to acknowledge the grants and donations we have received from Alnwick Town Council, Alnwick Round Table, Community Foundation for Tyne & Wear and Northumberland, High Sheriff of Northumberland, Catherine Cookson Charitable Trust and Northumberland Estates. None of what we have achieved this year would have been possible without our trustees, volunteers and the DCHS staff who make BOOST activities possible. On
behalf of the young people we support. I would like to express our appreciation for everyone who donates their time to support our charity. Trustees, Responsibilities The charity trustees are responsible for preparing a trustees, annual report and financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practi). 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 charity's financial activities during the year and of its financial position at the end of the year. In preparing financial statements giving a true and fair view, the Trustees are required to: Select suitable accounting policies and apply them consistently; Make judgements and estimates that are reasonable and prudent; Prepare the financial statements in accordance with the methods and principles set out In the Statement of Recommended Practice "Accounting and Reporting by Charities" and to stste whether or not the accounts have been prepared in accordance with that Statement and applicable accounting standards. Prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in operation. The Trustees are responsible for keeping proper accounting records which are sufficient to show and explain the charity's transactions and to 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 applicable Charities (Accounts and Reports) Regulations, and the provisions of the trust deed. They are also responsible for safeguarding the assets of the charity and taking reasonable steps for the prevention and detection of fraud and other irregularities. Katherine Williams, Chair
The Duchess's High School Trust Financial Statements for the Year ending 31°, March 2024 Statement of Financial Activities Note 2023124 2022123 Income Grants 12,200 15,156 Donations 35.293 12,878 School Lottery 1,662 1,986 Other 3,644 3,126 Total Income 52,799 33,146 Expenditure Sexual Health 3,120 1,599 Breakfast Club 5.224 3,895 Lunchtime Clubs (including Pride Club) 799 2,818 Bringing Cultural EXperienS to DCHS 5,109 4,778 Discretionary Hardship Fund 2.999 Mental Wellbeing DCHS Reads (fonnerly Open Book Project) 5,494 7,643 3,333 Creative Arts 4.545 Other education resources and facilities 10,847 6,726 General administration costs 1,964 639 Costs of raising funds 761 1,107 Total Expenditure 48,431 24,895 Surplusl(Deficit) for the year 4,368 8,251 Balance 1st April 30.673 22,422 st Balance 31 March 35,041 30,673
Balance Sheet as at 31st March 2024 Note 2023124 2022123 Current Assets Cash at Bank 77.007 91.493 Accrued income 1,619 330 Prepayments 115 323 Current Liabilities Deferred income (31,620) (60,000) Creditors (1,889) {637) Accrued costs 10 (10,191) (836) Net Total Assets 35,041 30,673 Funds of the Charity 11 Unrestricted Funds 11,164 8,221 Total Restricted Funds 16,625 17,835 Total Designated Funds 7,252 4,617 Total Charity Funds 35,041 30,673 Katherine Williams, Chair
The Duchess's High School Trust Financial Statements for the Year ending 31°, March 2024 Notes to the Financial Statements Accounting policies (a) Basis of accounting The financial statements have been prepared in accordance with the Statement of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS102) second edition issued October 2019 and the Charities Act 2011. (b) Income Donations, grants and similar incoming resources are included in the year in which they are received unless they reflect restricted income related to a specific period, in which case they are treated as deferred income and held as a liability, released in the period specified. (c) Expenditure All expenditure is included on an accruals basis and is recognised when there Is a legal or constructive obligation to pay for expenditure. The charity is not registered for VAT and accordingly expenditure is shown gross of irrecoverable VAT. (d) Fund Accounting The charity's funds consist of unrestricted and restricted amounts. The charity may use unrestricted amounts at its discretion. Restricted funds represent income contributions, which are restricted to a particular purpose, in accordance with the donorfs wishes. In some cases, the trustees may decide to set aside a portion of unrestricted funds for a specific purpose- such set aside is shown as a designated fund. Designated funds are actively managed and reviewed by the trustees on a regular basis. with funds transferred back to unrestricted funds if no longer needed.
Grants Income 2023124 2022123 Alnwick Town Council 1,000 1,790 Catherine Cookson Charitable Trust 1.000 Community Foundation for Tyne & Wear and Northumbedand 3,000 CFNTW- High Sheriff of Northumberland 1.000 1,000 CFNTW- Kerry Grassroots Fund 2,500 CFNTW- Lendrum Family Fund 2,400 CFNTW- Weightman Family Fund 800 Co-op Community Fund 1,366 Garfield Weston Foundation 4,000 Hugonin Family Trust 5.000 Local Giving Magic Little Grants 500 Northumbedand Estates Community Fund 1,200 Rothley Trust 800 Total 12,200 15,156 Note.. CFNTW is Community Foundation for Northumberland and Tyne & Wear
- Donations Income 2023124 2022123 Hardship fund donations 2,207 2,116 Restricted donations 30.980 9.828 £30.000 Acorn Bequest £700 Music equipment (Creative Arts) £280 Open Book project Unrestricted donations 2.106 934 Total 35,293 12,878 Trustees, Remuneration The Trustees neither received nor waived any remuneration during 2023124 or in 2022123. Tangible Fixed Assets The Trust has no tangible fixed assets. Accrued income Accrued income at 31" March 2024 was £1.619. made up as follows: 2023124 2022123 Investment interest 1,042 Small donations Gift Aid reclaim 434 151 School Lottery 108 98 Local Giving donations 35 54 Amazon Smile 18 Fundraise and Recycle 10 Total 1.619 330
Prepayments Prepayments as at 31" March 2024 were £115. made up as follows: 2023124 2022123 Website costs 227 Insurance 115 96 Total 115 323 Deferred income In March 2023 the trust received and was paid a legacy of £60,000, the Acorn Bequest, to fund a portfolio of projects across Imo years. As the Acorn Bequest specified both the activities and time period over which funds should be spent, it was treated in full as deferred income in 2022123. The first £30,000 is recognised in donations in 2023124 (see note 3) with the balance treated as deferred income in 2023124 for release in 2024125. 2023124 2022123 Acorn Bequest 30.000 60,000 Total 30,000 60,000 Creditors Creditors at 31. March 2024 were £1,889, made up as follows: 2023124 2022123 Books for book vending machine 475 Sexual Health servi 450 637 Northern Print workshop 458 Other admin & fundraising costs 314 Other project costs 192 Total 1,889 637 io
10. Accrued costs Accrued costs as at 31" March 2024 were £10.191. made up as follows: 2023124 2022123 Projects for reimbursement to DCHS 7,566 Outdoor therapeutic projects 2,623 Donation platForm charges Bookswap 629 Sexual Health servi 187 Total 10,191 376 11. Funds At 31" March 2024, the Trust held funds of £35,041 apportioned as follows: 2023124 2022123 Unrestricted Funds 11,164 8,221 Restricted Funds Breakfast Club 763 117 Cultural experiences 1.659 3.855 Lunchtime Clubs 1,126 3,095 Mental Health 4,816 Open Book Project 7.091 Running costs, rebrand and new website 3,539 Training 6,438 Sexual Health 668 138 Total Restricted Funds 16,625 17,835 Designated Funds Discretionary Hardship Fund 5.325 4.617 DCHS Reads 1,927 Total Designated Funds 7,252 4,617 Total Charity Funds 35,041 30,673 li
CHARITY COMMISSION FOR ENGLAND ANO WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of THE DUCHESS'S HIGH SCHOOL TRUST On accounts for the year ended 31 March 2024 Charity no (if any) 1038646 Set out on pages 1to11 I report to the trustees on my examination of the accounts of the above charity ("the Trust") for the year ended 31103 12024. Responslbllities and basis of report As the charity's trustees, 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 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. Independent I have completed my examination. I confiryn thal no material matters have examiner's statement come to my attention in connection with the examination (other than that disclosed below ') which gives me cause to believe that in, any material respect: the accounting records were not kept in accordan with section 130 of the Charities Act., or the accounts did not accord with the accounting records; or the accounts did not comply with the applicable requirements conceming the fom 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. Signed: Date: 1011012024 Name: nglis-Jones Relevant professional qualification(s) or body (if any): Chartered Management Accountant, Chartered Global Management Accountant Address: 28-30 Main Street IER Oct 2018
Felton Morpeth, Northumberland. NE65 9PN Section B Disclosure Only complete if the examinei needs to highlight material matters of Goncern (see CC32, Independent examination of Gharity aGGounts'. direGtions and guidanGe for examiners). Glve here brief details of any items that the examiner wishes to disclose. IER Oct 2018