The Woodlands Farm Trust
Report and Financial Statements
Year ending 31 March 2024
Company No. 3039299
Charity Registration No. 1051680

The Woodlands Farm Trust
Year Ended 31 March 2024
The sheep on the front page is one of our Torddus,
or Welsh Badger Face

The Woodlands Farm Trust
Year Ended 31 March 2024
Contents
Chair's Overview and Achievements for the year
Acknowledgements, External Links, Mission Statement
Reference and Administrative Details
staff
Board
Structure, Governance and Management
Reserves
Risk Management
Statement of Trustees Responsibilities
statement of Financial Activities
Balance Sheet & Notes
Independent Examiner's Report
Page
10
18

The Woodlands Farm Trust
Y6ar Ended 31 March 2024
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2023
The Trustees present their annual report together with the financial statements of the charity for the
year ending 31 March 2023 which ar6 prepared to meet the requirements for a directors, r6POrt
and accounts for Companies Act purposes and have been prepared in accordance with the small
companies regime (Section 419(2) of the Companies Act 2006.
The Trustees confirm that the financial statements comply with the Charities Act 2011, the
Companies Act 2006, the Memorandum and Articles of Association and Accounting and Reporting
by Charities Statement of Recommended Practicè with the Financial Reporting Standard
applicable in UK and the Republic of Ireland FRS102 (effectlV6 1 January 2015).
The Trustees confirm that they have complied with their duty in section 17(5) of the 2011 Charlties
Act to have due regard to guidance published by the Charities Commission,
Chairman's remarks and report for the year
Once more a year when. although everyone has worked hard, we have had to draw on our
reserves. Sadly, it has also been a year when some of those who supported the farm in early years
have died. David Vaughan, who was tireless in negotiating with the Co-op and our local authorities
in the first days and after that a hard-working Director for many years, Roger Hook, Director and
Volunteer, Christine Lee, Director and Volunteer. We remember them wlth thanks.
It was a hard decision to take a pause from keeping cattle. We had a run of indetemiinate TB
reactors and our vet recommended taking a short break from keeping cattle. We can now re-
stock in 2024,expecting we have removed the risk of further TB reactors.
The sheep flock thrives, this year we had 65 live lambs. And new addltions, Torddu,, also
known as Badger faced and once more we have some Herdwicks,
Although we have been spared from bird flu, our hens had to remain under cover as Defra
advised for several periods of the year.
Our pig numbers increased, with Oxford Sandy and black piglets arriving.
The London scrappage scheme. ULEZ, had to be faced. Our farm pick-up, while in good
working order, did not meet the regulations extending to the outer suburbs and we had to
invest in the New Green Ranger in August. The £15k+ cost was offset by the TFL £7K
scrappage allowance and some most generous donations from friends and supporters.
We received advice from Defra re new environmental schemes. The ADAS report contained
much good information and we are working on it. For the near future we hope to extend and
continue our DefralNatural England stewardship within the new schemes.
Educational visits continued to be popular with schools from Bexley, Greenwich, Lewisham
and Bromley visiting the farm. Gemma, holding the Education Officer maternity cover post.
left in November. We would like to thank her for all her hard work for the farm. We welcomed
Hannah back to work in November 2023. Throughout the winter months we had an increase
in special educational needs groups visiting for regular activities with the farm.
We have continued to recruit volunteers to help with farming as well as working in the office
assisting with administration and enquiries.
Our Young Farmers on Saturdays, supported by the Worshipful Company of Woolmen,
continues to provide lively assistance. As years go on, we see young people move on, some
even to further study or work in areas related to their farm experience. Happily another
generation comes along to take their pla￿.
As our Education Officer was on maternity leave for part of the year, the team of wildlife
volunteers took responsibility for surveys of the farm wildlife. These included bees, bats,

The Woodlands Farm Trust
Year Ended 31 March 2024
mammals and pond. Their evidence and the day-to day observations show that the farm
provides a rich and varied habitat structure
We ran several successful hedgelaying courses & continued our laying maintenance program
and planted up some more short stretches of hedge ,￿hIpS" On6 session was with a local
school's parents (& grandparents) who expressed a wish to repeat the experience. We aim to
build on this for the coming season.
The planted hedge around the new memorial orchard survived the drought conditions of the
previous summer and is now flourishing.
On the maln pond we cleared bramble and scrub then planted a short hedge run and
Introduced some heritago apple trees. We had a Cettis warbler resident in the spring which
we had not heard there before. Maybe the extra wet weather lured it in.
Lambing Day and Apple Day - and first Winter Show since Covid a Winter Festival featuring
Stick Men
Trying out new Ideas - a skilled volunteer led Wreath Making days before Christmas
Our Cottage Garden around the house received generous donations from the Harenc
Community Trust and the Disabled Christian Fellowship, which enabled us to have a new
Greenhouse and a Summer house.
We have continued to support Sitopia Fat7n CIC over the past year, working together on a
number of initiatives including education, growing, events and fund-raising. We seek to work
together more
Just some of our volunteers
,,4111

The Woodlands Farm Trust
Year Ended 31 March 2024
During the start-up years of The Woodlands Esme Fairburn Trust
Farm Trust sinc8 1997, we have been
grateful for support from the
Heritage Lottery Fund
Alan Mills Legacy
Charities Aid Foundation
Edmund Godson Charity
Ernest Cook Trust
City Bridge Trust
Natural England
Gaius Vincent and Kate Stephens
Asda green token giving
The Westcombe Society
And during 2023124 we must acknowledge and give many thanks for support from all the
wonderful frlends and voluntoors who gave generously of thelr tlme and money durlng the
year. We are also very grateful to havo been remembered In the wllls of some old frlends.
Notable support Ihis year has also come from
East Wickham & Welling War Memorial Trust
Wickes Group PLC
Natwest Bank
Local Co-op members and shops
The Worshipful Company of Woolmen
English Nature
Royal Borough of Greenwich
Th8 Haronc Community Trust
The Disabled Christian Fellowship
External Ilnks
The Trust is a member of the National Farmers, Union, The Federation of City Farms and Gardens,
The National Council for Voluntary Organisations, Greenwich Aclion for Voluntary Service, Bexley
Voluntary Service Council, GWAG (Greenwich Wildlife Advisory Group), The Lleyn Society and the
British White Cattle Society
Mission statement
Woodlands Farm is a fragment of London's old countryside that offers a unique opportunity to
conserve heritage landscape and promote biodiversity. At heart this is a conservation and
development project. The ambitions of The Woodlands Fam Trust are to
1. build a truly sustainable future through sensitive faming using natlV6 Stock and working
towards a sustainable, harmonious practice, minimising the impact of activities on the
environment both local and global.
maintain the farm as a community resource, giving volunteers and the community access to
education, training, experiences and tasks that they might not olherwise encounter.
3. conserve and improve the biodiversity of our 89 acres.
4. create a sustainable operating and financial structure for the future.
Reference and admlnistrative details
Prlvate Company limited by
guarantee
Reglstered Charlty
VAT roglstored
Company incorporated in England &
Wales No. 3039299
Charity Registration No. 1051680
VAT No. 691317429
Reglstered offlce
331 Shooters Hill
Welling
Kent
DA16 3RP
tel: 020 8319 8900
email: admin
thowoodlandsfarmtrust.or
website: www.thewoodlandsfarmtrust.or

The Woodlands Farm Trust
Year Ended 31 March 2024
Bankers HSBC
249 High Street
Orpington
BR6 ONRN
The Co-operative Bank
151 Lewisham High Street
London
SE13 6AA
Independent examiner
Inman & Co, Chartered Accountants
71-75 Uxbridge Road
London
W5 SSL
Staff:
Manager
Educatlon Officer (returned from
maternity leave 111112023)
Education Officer (maternity cover until
1011112023)
Team Leader
Office Admin Support (left 1112023)
Housekeeplng
Young Farmers Leader (Saturdays)
Davld Jones
Hannah Ricketts
Gemma Murray-clark
Jon Lewls
Mary Baldry
Tony Slater
Kate Bygrave
Board of Trustees
Barry Gray
David Wright
Carol Thumwood Browning
Margaret Jones
Paul Howlck
Kelth Jones
Philip Jones
lan Blight
Alan Schofleld
Peter Baker
Diane Jones
Co•OPted board members
representlng other organlsatlons
lvls Williams {RB Greenwlch)
Sarah Merrill (RB Greenwich)
Daniel Hill (Sitopia)
Structure, Governance and Management
The Woodlands Farm Trust is a private company limited by guarantee governed by its
Memorandum and articles of Association. It is regislered as a charity with the Charity Commission,
Membership is available to individuals, families and organisations.
Re-elected October 2021
Re-elected October 2020
Re-elected October 2021
Re-elected October 2020
Elected October 2023
Elected October 2020
Re- elected October 2020
Elected October 2023
Elected October 2022
Elected October 2023
Elected October 2023
Co-opted April 2014
Co-opted October 2023
Co-opted October 2023
Trustees and Reserves Pollcy
The Trustees are elected annually in rotation and are, at the end of their term of office eligible for
re-election. The Trustees constitute directors of the charity for the purposes of company legislation.
Under the Trust's rules there may be up to 15 trustees, 11 elected and 4 co-opted.
The Trustees have agreed a reserves policy which states that the Trust should hold sufficient funds
to allow the farm to continue operation in the event of a catastrophic situation leading to the closure
of the farm over a specified period, currently twelve months. In planning activities the trustees have
considered the Charity Commission's guidance on public benefit. including the guidance 'public
benefit.. running a charity (PB2)'.

The Woodlands Farm Trust
Year Ended 31 March 2024
Financial Review
The trust has struggled financially since Covid. During that time Government and other support had
resulted in a surplus for the related period and surplus for year to 31 March 2021. The trust has
endeavoured to control costs since then. but the reduction in income for the last financial years
has been the reason for the consecutive deficits. The trustees and employees are exploring new
ventures to generate income growth such as a Winter Show, reviewing livestock and providing new
activities to attract more public interest and support.
Rlsk Management
All major insurable risks are subject to normal insurance arrangements. Risks are revi8wed before
being entered into to assess that they could not significantly impact on the Trust's ability to fulfil its
objectives. We strive to introduce measures and activities to reduce specific risks In consultation
with our insurers and other advisers.
statement of Trustees responslbllltles
The Trustees are responsible for preparing the Trustees, Report and the financial statem8nts in
accordance with applicable law and United Kingdom Accounting Standards (United Kingdom
Generally Accepted Accounting Practice)
Company law requires the trustees to prepare financial statements for each financial year in which
give a true and falr view of the state of the affairs of the charitable company and of the incoming
resources and application of resources of the charity for that period. In preparing the financial
statements the trustees are required to:
Select suitable accounting policies and then apply them consistently;
Observe the methods and principles in the Charities SORP.,
Make judgements and estimates which are reasonable and prudent.,
State whether applicable accounting standards have been followed, subject to any material
departures disclosed and explained in the financial statements.,
Prepare the financial statements on a going concern basis unless it is appropriate to
presume that the charity will not continue to operate.
The trustees are responsible for keeping proper 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 Companies Act 2006 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.
Approval
This report was approved by the Board of Trustees on
.and signed on its behalf
(bL
B. J. Gray
Chair of Trustees
Date
411
nes
Trustee with Financial Responsibility
Date

The Woodlands Farm Trust
Year Ended 31 March 2024
STATEMENT OF FINANCIAL ACTIVITIES
Income and Expenditure Account
Restricted Unrestricted
Funds
Funds
Total
2024
Total
2023
Notes
Incomlng Resources - Income
Incomlng resources from generated funds:
Voluntary Income
Activities for generating funds
Investment income
26,533
18,726
40,501
26,533 22,560
18,726
18,627
40,501 40,891
Incomlng resources from charltable actlvlties:
Grants
Farm & livestock sales
Agricultural payments received
Fees received
Other income
3,000
3,000
8,106
35,436 33,550
8,522
9,682
35,373 25,704
7,156
4,075
35,436
8,522
35,373
7,156
Total Incomlng resources
3,000
172,247 175,247 163,195
Resources Expended . Expendlture
Costs of generating funds
6,105
6,105
5,292
Charitable activities
Farming & Conservation
Education
3,000
102,398 105,398 113,028
63,420
63,420 59,368
Governance costs
10
10,695
10,695
10,578
Total resources expended
3,000
182,618 185,618 188,266
Not Incomlng (outgolng} resources - Net
Income l {Expendlture)
(10,371) (10,371) (25,071)
Reconclllatlon of Reserves
Funds brought forward
415,691
87,011 502,702 527,773
Total funds carrled forward
415,691
76,640 492,331 502,702
A statement of Total Recognised Gains and Losses is not required as all gains and losses are
included in the Statement of Financial Activities.
All incoming resources, resources expended and resulting net movement in funds are derived from
continuing activities.
The attached notes form part of these financial statements,

The Woodlands Farm Trust
Year Ended 31 March 2024
BALANCE SHEET
Notes
2024
2023
Fixed Assets
Tangible assets
12
429,800
424,528
Current Assets
Cash at bank
Cash in hand
Debtors
60,924
164
7,750
68,838
73,911
200
8,802
82,913
Creditors
Amounts falling due within one year
13
6.307
4,739
Not Current Assets
62,531
78,174
Total Assets Less Curront Llabllltles
492,331
502,702
Reserves
Restrlcted reserves
Farm fund restrlcted reserves
Other restricted reserves
14
14
415,691
415,691
Unrestrlcted resèrves
15
76,640
87,011
492,331
502,702
The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for
the year ending 31$1 March 2024.
The trustees have not required the company to obtain an audit of its financial statements for the
year ended 31 $1 March 2024 under section 476 of the Companies Act 2006.
The Trustees acknowledge their responsibilities for..
(a) Ensuring that the company keeps accounting records which comply with Sections 386 and
387 of the Companies Act 2006 and
(b) Preparing financial statements which give a true and fair view of the state of affairs of the
company as a the end of each financial year and of its surplus or deficit for each financial
year in accordance with the requirements of Sections 394 and 395 and which othewise
comply with the requirements of the Companies Act 2006 relating to financial statements,
so far as applicable to the company
10

The Woodlands Farm Trust
Year Ended 31 March 2024
BALANCE SHEET
These financial statements have been prepared in accordance with the special provisions of Part
15 of the Companies Act 2006 relating to small companies and with the Financial R6POrting
Standard FRS102 issued October 2019.
This report was approved by th& Board and Trustees on .
behalf by:"
and signed on its
B. J. Gra-y
Chair of Tr
ees
Date
M. J. Jones
Trustee
Date

The Woodlands Farm Trust
Year Ended 31 March 2024
NOTES TO THE FINANCIAL STATEMENTS
1. ACCOUNTING POLICIES
Accountlng conventlon
The financial statements have been prepared in accordanc8 Wlth the 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 (FRS102)) (issued in
October 2019)- (Charities SORP (FRS102)) and the Financial Reporting Standard applicable in
UK and Republic of Ireland (FRS102) and the Companies Act 2006. Assets and liabilities are
initially rocognised at historical cost or transaction value unless otherwise stated in the relevant
accounting policy note.
Income
Income represents subscriptions, donations, grants, fees, rent and interest received. The various
sources of income are taken into account as follows..
Subscriptions and donations - when received by the trust
Farm and livestock sales - when received by the trust
Grants - when they are confirmed unconditionally by the funding body
Fees, rent and interest income - when receivable and the obligations under the arrangements
have been effectively completed.
Resources Expended
Expenditure is recognised when a liability is incurred. Contractual arrangements are recognised as
seNices as supplied.
Costs of generating funds are those costs Incurred in attracting voluntary income.
Charitable activit16s include expenditure associated with tho operalion of farm land and buildings
for tho promotion of conservation, sustainab16 farming and education.
Governance costs include those incurred in the govemance of the charity and its assets, and
are primarily associated with constitutional and statutory requirements.
Support costs include central functions and have been allocated to activity cost categories on a
basis consistent with the use of resources.
Commltments for future expendlture
Other than normal commitments inherent in farm operation and under contracts of employment
there are no contractual obligations to future expenditure at the balance sheet date. Where the
trustees authorise expenditure which is not legally enforceable at the balance sheet date the
appropriate amounts are set aside into designated funds. There were no amounts authorised at the
year end.
Funds
Unrestricted funds ar6 donations and other incoming resources receivable or generated for the
objects of the charily without further specified purpose and are available as gener81 funds.
Designated fund monies set aside out of general funds are designated for specific purposes by the
Trustees,
Restricted funds are to be used for specific purposes as laid down by the donor. Expenditure which
meets this criteria is charged to the fund.
Debtors
Trade and other debtors are recognised at the settlement amount due after any trade discount
offered. Prepayments are valued at the amount prepaid net of any trade discounts due.
Credltors and provlslons
Creditors and provisions are recognised where the charity has a present obligation resulting from a
past event that will probably result in the transfer of funds to a third party and the amount due to
12

The Woodlands Farm Trust
Year Ended 31 March 2024
NOTES TO THE FINANCIAL STATEMENTS
1. ACCOUNTING POLICIES {Contlnued)
settle the obligation can be measured or estimated reliably. Creditors and provisions are nomially
recognised at their settlement amount after allowing for any trade discounts due.
Tanglble flxed assets
Land and buildings represent the Woodlands Farm, Shooters Hill, Welling, Kent. The land is held
on a 999 year lease at peppercorn rent taken out in 1997 with the Co-operative Wholesale Society.
Livestock due to its pastoral nature and negligible market value is not recorded as an asset.
All fixed assets ar& initially recorded at cost. Individual assets below the value of £1,000 are written
off in the date of acquisition.
Depreciation is calculated so as to write off the cost of each asset, less its residual value, over its
estimated useful life:
Plant and machinery
Computer Equipment
Motor Vehicles
Buildings
20 /0 Straight Line
339/0 Straight Line
20 % Straight Line
over 8 years
No provision has been made in respect of land and buildings given the low value attributed to the
buildings and the length of their useful economic life.
2. VOLUNTARY INCOME
Restricted
Unrestricted
Total
2024
Total
2023
Donations
Membership Subscription
24,996
1,537
24,996
1,537
21,262
1,298
26,533
26,533
22,560
3. INVESTMENT INCOME
Total
2024
Total
2023
Rent receivable
Deposit account interest
39,566
935
40,518
373
40,501
40.891
4. GRANT INCOME
Transfer lo
Ursreslricled
Funds
Expenditure
This Year
Blftvd
Grants
Clfwd
W. Soc Woolmen
3,000
3,000
3,000
3,000
13

The Woodlands Farm Trust
Year Ended 31 March 2024
NOTES TO THE FINANCIAL STATEMENTS
5. AGRICULTURAL PAYMENTS RECEIVED
Total
2024
Totsl
2023
Rural payments agency
8,522
9,682
8,522
9,682
6. STAFF COSTS
The employment costs of staff were as follows:.
Total
2024
Total
2023
Wages and salaries
Social security costs
Pension scheme
94,881
2.959
2,026
99,866
89,372
3,114
1,969
94,455
The average number of full time equivalent staff during the year was 5 (2023 4)
No single employee rec8ived remuneration in excess of £60,000.
7. OPERATING SURPLUS I DEFICIT
Tho operating surplus I deficit is stated after charging:"
Total
2024
Total
2023
Depreciation - owned assets
5,002
7,449
8. TRUSTEE REMUNERATION I EXPENSES
No trustee received any remuneration for services to the trust in the year nor had expenses
reimbursed or paid for by the charity.
14

The Woodlands Farm Trust
Year Ended 31 March 2024
NOTES TO THE FINANCIAL STATEMENTS
9. ANALYSIS OF RESOURCES EXPENDED
Farming &
Fundraising Conservation Education
Total
2024
Total
2023
Wages
Travel and motor expenses
Repairs and renewals
Small tools
Projectsleducation
Events
Livestock
Farming
Recruitment & advertising
Depreciation - Plant & machinery
Depreciation - Computer equipment
Depreciation - Motor vehicles
Deprecialion - Building
Farming & Conservation
Support Costs- Charitable
Support Costs- Governance
64,518
1,844
7,475
35,427 99.945 94,455
1,844
4,113
7,475
5,177
1,479
1,479
1,100
4,066
3,396
7,456 17,833
6,867
6,239
4,066
7,456
6,867
2,081
2,081
1,197
2,921
2,921
6,252
2,039
12,237
535
3,208
6,640 108,607
26,513 40,789 37,926
6,952 10,695 10,578
70,371 185,618 188,266
10. ANALYSIS OF SUPPORT COSTS
Charitable
Activities
Total
2024
Total
2023
Governance
Utilities
Auditors fees
Legal & professional fees, bookk66ping
Insurance
Telephone
Computer costs
Postage, printing and stationery
Cleaning
Sundry expenses
Affiliation fees
5,783
5,783
3,907
1,980
1,980
8,715
8,598
9,654
9,315
1,551
1,093
3,352
3,098
2,837
3,081
8,441
10.551
8,110
5,991
1,061
889
10,695 51,484 48,504
1,980
8,715
9,654
1,551
3,352
2,837
8,441
8,110
1,061
40,789
11. TAXATION
As a charity, The Woodlands Farm is exempt from tax on income or gains. No liability to UK
st
Corporation Tax arose on the ordinary activities for the year ended 31 March 2024.
15

The Woodlands Farm Trust
Year Ended 31 March 2024
NOTES TO THE FINANCIAL STATEMENTS
12. TANGIBLE FIXED ASSETS
Land &
Buildin
Plant &
Machlne
Computer
ui
ment
Motor
Vehicles
Total
Cost
At 1 April 2023
Additions - Cost
Less - Disposals
450,970
36,328
4.423
7,427
45,897 540,622
5,850
10,273
{14,634) (14,634)
At 31 March 2024
450,970
7,427
37,113 536,261
Accumulated Dopreclatlon
At 1 April 2023
Charge for the year
Less- Disposals
35,279
31,541
2,081
7,427
41,846 116.093
2,921
5,002
{14,634) (14,634)
At 31 March 2024
35,279
33,622
7.427
30,133 106,461
Net book value
At 31 March 2024
415,691
7,129
6 980 429 800
At 31 March 2023
415,691
4,786
4,051 424,528
13. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Total
2024
Total
2023
Accrued expenses
PAYE
Pensions
VAT
3,249
1,939
379
740
6,307
3,348
1,035
356
4,739
14. RESTRICTED RESERVES
Total
2024
Total
2023
Farm fund reserve
Specific funds not disbursed on receipt
415.691
415,691
415,691
415,691
The Farm Fund Reserve consists of the Trust's interest in the leasehold land and buildings
occupied by the farm and as described in note 1 of the financial statements.
Specific funds not disbursed in the year of receipt represents the balance of grants and donations
received for specific projects which are in the process of completion or fulfilment. An analysis of
these funds is given in note 4 to the accounts.
16

The Woodlands Farm Trust
Year Ended 31 March 2024
NOTES TO THE FINANCIAL STATEMENTS
15. RECONCILIATION OF MOVEMENTS IN UNRESTRICTED FUNDS
Unrestricted
Total
Funds
2024
Total
2023
Surplus (Deficit) for the year
Funds BINvd
(10,371)
87,011
76,640
(10,371)
87,011
76,640
(25,071)
112,082
87,011
16. ANALYSIS OF NET ASSETS BETWEEN FUNDS
Unrestrlcted
Funds
Restrlcted
Funds
Total
Funds
Tangible fixed assets
Current assets
All liabilities
Net assets at 31 March 2024
14,109
68,838
415,691
429,800
68,838
6,307
492,331
76.640
415,691
17. REPORTING ACCOUNTANTS REMUNERATION
The Independent Examiners remuneration was £1,980 (2023 £1,980).
18. PUBLIC BENEFIT ENTITY
The charity is a public benefit entity.
17

The Woodlands Farm Trust
Year Ended 31 March 2024
INDEPENDENT EXAMINERS REPORT TO THE
TRUSTEES OF THE WOODLANDS FARM TRUST
We report on the accounts for the year ended 31 March 2024, which are set out on pages 1 to 18.
Respective responsibilities of trustees and examiner
The charity's trustees are responsible for the preparation of the accounts. The charity's trustees
consider that an audit is not required for this year under section 144 of the Charities Act 2011 and
that an independent examination is needed.
Having been satisfied that the charity is not subject to audit under company law under Part 16 of
the Companies Act 2006 and is eligible for independent examination it is our 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 Commission
under section 145(5)(b) of the 2011 Act, and
to state whether particular matters have come to our attention.
Basis of Independent examiners, report
Our examination was carried out in accordance with the General Directions given by the Charity
Commission. An examination includes a review of the accounting records kept by the charity and a
comparison of the accounts presented with those records. It also includes consideration of any
unusual items or disclosures in the accounts, 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 accounts
present a 'true and fair view, and the report is limited to those matters set out in the statement
below.
Independent examiners, statement
In connection with our examination, no matter has come to our attention..
(1) which gives reasonable cause to believe that, in any material respect, the requirements..
to keep accounting records in accordance with section 386 of the Companies Act 2006., and
to prepare accounts which accord with the accounting records and to comply with the
accounting requirements under section 396 of the Companies Act 2006 and with the
methods and principles of the Charities SORP (FRS102).
(2) to which, in our opinion, attention should be drawn in order to enable a proper understanding
of the accounts to be reached.
lan Inman FCA
Inman & Co Chartered Accountants
71-75 Uxbridge Road
London
W5 SSL
ILL £EfrI 2IJ'l4-
19