DocuSign Envelope ID: 46CFA975-CFC9-484D-B2AD-5817571979F6
**Tattersall Bailey Grainger & Platt 14A Main Street 3 Fisher Street Cockermouth Carlisle Cumbria CA13 9LQ Cumbria CA3 8RR tbc.uk.com grainger-platt.co.uk 01900 826 111 01228 521286**
By email only admin@houghtonnursery.com
## **Strictly Private and Confidential**
Houghton Nursery Group Jackson Road Houghton Carlisle Cumbria CA3 0NX
7 December 2020
Our Ref: H0001
Dear Christine
## **Houghton Nursery Group - Charity accounts**
Further to our previous correspondence, we are writing in order to finalise the accounts in relation to the year ended 31 August 2020.
The accounts cannot be filed at the Charities Commission until they have been approved by you. As confirmation of your instruction to finalise and submit the accounts please can you electronically sign the following two pages from the enclosed document:
- Page three (Report of the Trustees); and
- Page six (Balance Sheet).
We are unable to file the accounts until we are in receipt of the signed pages.
The final accounts have to be submitted on or before 30 June 2021.
Please do not hesitate to contact us if you would like to discuss this further.
Yours sincerely
**Joanne Batey** Accountant
**Registered to carry on audit work in the UK and regulated for a range of investment business activities by the Institute of Chartered Accountants in England & Wales. Tattersall Bailey and Grainger and Platt are trading names of Tattersall Bailey & Co Limited Company Number: 08783854 Registered in England & Wales.**
**Luke Tattersall FCA Paul Bailey FCA**
DocuSign Envelope ID: 46CFA975-CFC9-484D-B2AD-5817571979F6
**REGISTERED CHARITY NUMBER: 1069874**
## **HOUGHTON NURSERY GROUP**
**REPORT OF THE TRUSTEES AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2020**
Tattersall Bailey Chartered Accountants 14A Main Street Cockermouth Cumbria CA13 9LQ
DocuSign Envelope ID: 46CFA975-CFC9-484D-B2AD-5817571979F6
## **HOUGHTON NURSERY GROUP**
**CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2020**
|||**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|11|
|**Detailed Statement of Financial Activities**||12||
DocuSign Envelope ID: 46CFA975-CFC9-484D-B2AD-5817571979F6
## **HOUGHTON NURSERY GROUP**
## **REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 AUGUST 2020**
The trustees present their report with the financial statements of the charity for the year ended 31 August 2020. 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).
## **OBJECTIVES AND ACTIVITIES Objectives and aims**
Objectives
The charity's objectives are set out in its governing document and include the provision of nursery education for pre-school children and full wrap-around day care for two and a half to eleven-year olds within the local community - also the provision of a holiday club for two and a half to eleven year old children from a wider community during school holidays.
## Activities
In planning our activities for the year, we keep in mind the Charity Commission's guidance on public benefit at our trustees' meetings.
We demonstrate our involvement with the community through our daily activities. We help educate and develop the children's social skills whilst ensuring their physical and emotional needs are met. We have close links with our travelling community as we strive to be all inclusive welcoming children from all backgrounds, faith and gender into our setting.
Additional details of objectives and activities
No grants are made by the charity. Though we are a small charity ourselves, we involve the children in activities to raise funds for other charities. This year we have supported Children in Need, Save the Children and made up boxes for the Shoe Box Appeal.
A great contribution is made by our committee members who volunteer their time and energy. Without their valuable contribution we would not be able to achieve so much.
## **ACHIEVEMENT AND PERFORMANCE**
## **Charitable activities**
We held a successful Pamper Evening in November and a Fun Day in October which raised money to help with new equipment and activities for the children.
We also continue to raise funds throughout the year through the Nathan's Waste scheme where donations of clothing are collected in our new outdoor waste collection bank in exchange for payment.
After feedback from our parents, we continue to run the Holiday Club during the Christmas break to help local parents at this busy time
The Christmas party for the after-school children is now an annual event with an entertainer; this year it was again funded by a donation from a parent. The nursery children enjoyed a visit to the local mother and toddler group to join in with their Christmas party where they got to meet Santa.
We have further cut back on the use of paper, making ourselves even more environmentally friendly. We continue to use our email system to keep parents informed about activities. We also continue to use Tapestry, an online record keeping system for each child, which means parents have easy quick access to their child's development and reports instead of waiting upon hand written information.
Unfortunately due to Covid19 planning of any fundraising in the current pandemic is not possible.
Page 1
DocuSign Envelope ID: 46CFA975-CFC9-484D-B2AD-5817571979F6
## **HOUGHTON NURSERY GROUP**
## **REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 AUGUST 2020**
## **FINANCIAL REVIEW**
We hold monies in our high interest account of £88402.36 after transferring £35000 in August, all of which is unrestricted funds. The financial security depends upon the number of children attending our setting and also external economic conditions and changes.
The committee has set a reserve policy which requires approximately six months running costs. Though we remain confident of the future this ensures that our core activities can continue during any period of unforeseen difficulties.
Our main sources of income are the free entitlement hours funded by the government and fees paid by parents for our facilities. We are registered for parents who satisfy certain criteria, to claim the free entitlement grant for 2 year olds alongside the children who claim the 3 to 4 year olds' grant. In accordance with our policies we accept children from two and a half years of age. We now also offer the 30 hours free entitlement alongside the universal 15 hours for all 3 to 4 year olds who meet the criteria. We constantly monitor our operating costs to make our fees competitive and as affordable as possible for the parents/carers of our children.
During the Covid19 pandemic our setting has remained open throughout. We operated as a HUB for the area during lockdown relying on three members of staff to run the HUB, with the remainder of our staff working from home, completing children's records and online training. The funding grants have also continued throughout. In June we resumed as a nursery and throughout the summer as a holiday club. Our staffing levels have been significantly higher since returning to a nursery in order to adhere to the strict cleaning procedures and staff cover needed to maintain the bubbles of children. We have had to adjust our procedures to maintain and follow all government guidelines with regard to the pandemic.
## **STRUCTURE, GOVERNANCE AND MANAGEMENT**
Our constitution was adopted on 26th November 2015. Trustees can join the committee throughout the year at meetings. Office bearers are appointed or reappointed annually at the Annual General Meeting held in November.
We have policies and procedures in place including safeguarding. All members have disclosure checks carried out prior to joining the committee. We are also members of pre-school learning alliance and the NDNA
As training is no longer free from Children's Services the cost is now included in the annual budget. We have used online courses and courses arranged by the local NDNA branch to keep the costs down.
Our Ofsted inspection in November 2016 resulted in us maintaining our "Good" rating. We continue to achieve good assessments from Cumbria Children's Services.
We have very close links to the local school - we run their breakfast and after school clubs. We also have regular contact with the local Cumbria Wildlife farm. We again took part in their "Learning in the Woods" very similar to forest school, the children thoroughly enjoying the experience which included a camp fire.
As trustees we are aware it is our responsibility to identify, assess and manage risks. This we do on a daily basis by monitoring our procedures and systems so that any issues are identified and managed as early as possible restricting the impact upon the nursery or its future stability. We have increased our reserves in our high interest account to counter balance the uncertainty within the country at the present time. As the present political and financial climate are uncertain and this being such an important and sensitive subject we were planning to further strengthen our risk management system by introducing a risk register this year. This however has been delayed this year due to unforeseen pandemic resulting in being unable to allocate the personnel to complete the task. This will be a priority the coming year.
## **REFERENCE AND ADMINISTRATIVE DETAILS Registered Charity number**
1069874
## **Principal address**
Jackson Road Houghton Carlisle Cumbria CA3 0NX
Page 2
DocuSign Envelope ID: 46CFA975-CFC9-484D-B2AD-5817571979F6
## **HOUGHTON NURSERY GROUP**
## **REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 AUGUST 2020**
## **Trustees**
G Hewitt C Birrell Mrs T Woollerton H Jones D Hadley (resigned 28.2.20)
## **Independent Examiner**
Luke Tattersall FCA Tattersall Bailey Chartered Accountants 14A Main Street Cockermouth Cumbria CA13 9LQ
Approved by order of the board of trustees on 2 December 2020 and signed on its behalf by:
C Birrell - Trustee
Page 3
DocuSign Envelope ID: 46CFA975-CFC9-484D-B2AD-5817571979F6
## **INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF HOUGHTON NURSERY GROUP**
## **Independent examiner's report to the trustees of Houghton Nursery Group**
I report to the charity trustees on my examination of the accounts of Houghton Nursery Group (the Trust) for the year ended 31 August 2020.
## **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.
Luke Tattersall FCA Tattersall Bailey Chartered Accountants 14A Main Street Cockermouth Cumbria CA13 9LQ
3 December 2020
Page 4
DocuSign Envelope ID: 46CFA975-CFC9-484D-B2AD-5817571979F6
## **HOUGHTON NURSERY GROUP**
## **STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 AUGUST 2020**
|Unrestricted
fund
Notes
£
**INCOME AND ENDOWMENTS FROM**
Donations and legacies
151
**Charitable activities**
Nursery
165,794
Other trading activities
2
673
Investment income
3
98
**Total**
166,716
**EXPENDITURE ON**
Raising funds
322
**Charitable activities**
Nursery
126,551
Other
4,656
**Total**
131,529
**NET INCOME**
35,187
**RECONCILIATION OF FUNDS**
**Total funds brought forward**
126,629
**TOTAL FUNDS CARRIED FORWARD**
161,816|Restricted
fund
£
-
-
-
-
-
-
-
-
-
-
297,990
297,990|31.8.20
Total
funds
£
151
165,794
673
98
166,716
322
126,551
4,656
131,529
35,187
424,619
459,806|31.8.19
Total
funds
£
125
126,635
571
94|
|---|---|---|---|
||||127,425
1,077
106,728
4,732|
||||112,537|
||||14,888
409,731|
||||424,619|
The notes form part of these financial statements
Page 5
DocuSign Envelope ID: 46CFA975-CFC9-484D-B2AD-5817571979F6
## **HOUGHTON NURSERY GROUP**
## **BALANCE SHEET 31 AUGUST 2020**
|Unrestricted
fund
Notes
£
**FIXED ASSETS**
Tangible assets
7
13,148
**CURRENT ASSETS**
Debtors
8
3,457
Cash at bank and in hand
148,559
152,016
**CREDITORS**
Amounts falling due within one year
9
(3,348)
**NET CURRENT ASSETS**
148,668
**TOTAL ASSETS LESS CURRENT**
**LIABILITIES**
161,816
**NET ASSETS**
161,816
**FUNDS**
10
Unrestricted funds
Restricted funds
**TOTAL FUNDS**|Restricted
fund
£
297,990
-
-
-
-
-
297,990
297,990|31.8.20
Total
funds
£
311,138
3,457
148,559
152,016
(3,348)
148,668
459,806
459,806
161,816
297,990
459,806|31.8.19
Total
funds
£
311,512
4,687
110,647
115,334
(2,227)
113,107
424,619
424,619
126,629
297,990
424,619|
|---|---|---|---|
The financial statements were approved by the Board of Trustees and authorised for issue on 2 December 2020 and were signed on its behalf by:
C Birrell - Trustee
The notes form part of these financial statements
Page 6
DocuSign Envelope ID: 46CFA975-CFC9-484D-B2AD-5817571979F6
## **HOUGHTON NURSERY GROUP**
## **NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2020**
## **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.
## **Financial reporting standard 102 - reduced disclosure exemptions**
The charity has taken advantage of the following disclosure exemptions in preparing these financial statements, as permitted by FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland':
- the requirements of Section 7 Statement of Cash Flows.
## **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.
## **Tangible fixed assets**
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Long leasehold - in accordance with the property Fixtures and fittings - 25% on reducing balance and 15% on reducing balance
## **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.
continued...
Page 7
DocuSign Envelope ID: 46CFA975-CFC9-484D-B2AD-5817571979F6
## **HOUGHTON NURSERY GROUP**
## **NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 AUGUST 2020**
## **2. OTHER TRADING ACTIVITIES**
|**OTHER TRADING ACTIVITIES**|||
|---|---|---|
||31.8.20|31.8.19|
||£|£|
|Fundraising events|673|571|
|**INVESTMENT INCOME**|||
||31.8.20|31.8.19|
||£|£|
|Deposit account interest|98|94|
## **3. INVESTMENT INCOME**
## **4. TRUSTEES' REMUNERATION AND BENEFITS**
There were no trustees' remuneration or other benefits for the year ended 31 August 2020 nor for the year ended 31 August 2019.
## **Trustees' expenses**
There were no trustees' expenses paid for the year ended 31 August 2020 nor for the year ended 31 August 2019.
## **5. STAFF COSTS**
The average monthly number of employees during the year was as follows:
|Nursery
No employees received emoluments in excess of £60,000.
**6.**
**COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES**
Unrestricted
fund
£
**INCOME AND ENDOWMENTS FROM**
Donations and legacies
125
**Charitable activities**
Nursery
126,635
Other trading activities
571
Investment income
94
**Total**
127,425
**EXPENDITURE ON**
Raising funds
1,077
**Charitable activities**
Nursery
106,728
Other
4,732
**Total**
112,537|31.8.20
10
Restricted
fund
£
-
-
-
-
-
-
-
-
-|31.8.19
9
Total
funds
£
125
126,635
571
94|
|---|---|---|
|||127,425
1,077
106,728
4,732|
|||112,537|
continued...
Page 8
DocuSign Envelope ID: 46CFA975-CFC9-484D-B2AD-5817571979F6
## **HOUGHTON NURSERY GROUP**
## **NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 AUGUST 2020**
|**6.**
**COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued**
Unrestricted
Restricted
fund
fund
£
£
**NET INCOME**
14,888
-
**RECONCILIATION OF FUNDS**
**Total funds brought forward**
111,741
297,990
**TOTAL FUNDS CARRIED FORWARD**
126,629
297,990
**7.**
**TANGIBLE FIXED ASSETS**
Fixtures
Long
and
leasehold
fittings
£
£
**COST**
At 1 September 2019
301,317
35,190
Additions
-
1,391
At 31 August 2020
301,317
36,581
**DEPRECIATION**
At 1 September 2019
-
24,995
Charge for year
-
1,765
At 31 August 2020
-
26,760
**NET BOOK VALUE**
At 31 August 2020
301,317
9,821
At 31 August 2019
301,317
10,195|Total
funds
£
14,888
409,731
424,619
Totals
£
336,507
1,391
337,898
24,995
1,765
26,760
311,138
311,512|Total
funds
£|
|---|---|---|
|||14,888
409,731|
|||424,619|
Long Leasehold property is not amortised as the building is maintained to a high standard and after seeking legal advice the trustees are satisfied that the lease will be renewed because of the close relationship between the Nursery and School, and the C of E.
**8. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**
||31.8.20|31.8.19|
|---|---|---|
||£|£|
|Trade debtors|2,740|3,738|
|Prepayments|717|949|
||3,457|4,687|
continued...
Page 9
DocuSign Envelope ID: 46CFA975-CFC9-484D-B2AD-5817571979F6
## **HOUGHTON NURSERY GROUP**
## **NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 AUGUST 2020**
|**9.**
**CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**
Other creditors
**10.**
**MOVEMENT IN FUNDS**
At 1.9.19
£
**Unrestricted funds**
General fund
126,629
**Restricted funds**
Restricted Funds
297,990
**TOTAL FUNDS**
424,619
Net movement in funds, included in the above are as follows:
Incoming
resources
£
**Unrestricted funds**
General fund
166,716
**TOTAL FUNDS**
166,716
**Comparatives for movement in funds**
At 1.9.18
£
**Unrestricted funds**
General fund
111,741
**Restricted funds**
Restricted Funds
297,990
**TOTAL FUNDS**
409,731|31.8.20
31.8.19
£
£
3,348
2,227
Net
movement
At
in funds
31.8.20
£
£
35,187
161,816
-
297,990
35,187
459,806
Resources
Movement
expended
in funds
£
£
(131,529)
35,187
(131,529)
35,187
Net
movement
At
in funds
31.8.19
£
£
14,888
126,629
-
297,990
14,888
424,619|
|---|---|
continued...
Page 10
DocuSign Envelope ID: 46CFA975-CFC9-484D-B2AD-5817571979F6
## **HOUGHTON NURSERY GROUP**
## **NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 AUGUST 2020**
## **10. MOVEMENT IN FUNDS - continued**
Comparative net movement in funds, included in the above are as follows:
|**Unrestricted funds**
General fund
**TOTAL FUNDS**|Incoming
resources
£
127,425
127,425|Resources
Movement
expended
in funds
£
£
(112,537)
14,888
(112,537)
14,888|Resources
Movement
expended
in funds
£
£
(112,537)
14,888
(112,537)
14,888|
|---|---|---|---|
||||14,888|
A current year 12 months and prior year 12 months combined position is as follows:
|**Unrestricted funds**
General fund
**Restricted funds**
Restricted Funds
**TOTAL FUNDS**|At 1.9.18
£
111,741
297,990
409,731|Net
movement
in funds
£
50,075
-
50,075|At
31.8.20
£
161,816
297,990|
|---|---|---|---|
||||459,806|
A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:
|**Unrestricted funds**
General fund
**TOTAL FUNDS**|Incoming
resources
£
294,141
294,141|Resources
Movement
expended
in funds
£
£
(244,066)
50,075
(244,066)
50,075|Resources
Movement
expended
in funds
£
£
(244,066)
50,075
(244,066)
50,075|
|---|---|---|---|
||||50,075|
## **11. RELATED PARTY DISCLOSURES**
There were no related party transactions for the year ended 31 August 2020.
Page 11
DocuSign Envelope ID: 46CFA975-CFC9-484D-B2AD-5817571979F6
## **HOUGHTON NURSERY GROUP**
## **DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 AUGUST 2020**
||31.8.20|31.8.19|
|---|---|---|
||£|£|
|**INCOME AND ENDOWMENTS**|||
|**Donations and legacies**|||
|Gifts|1|-|
|Donations|150|125|
||151|125|
|**Other trading activities**|||
|Fundraising events|673|571|
|**Investment income**|||
|Deposit account interest|98|94|
|**Charitable activities**|||
|Nursery fees|44,785|47,092|
|Grants- Nursery|121,009|79,543|
||165,794|126,635|
|**Total incoming resources**|166,716|127,425|
|**EXPENDITURE**|||
|**Other trading activities**|||
|Purchases|322|1,077|
|**Charitable activities**|||
|Wages|104,342|84,000|
|Rates and water|1,307|1,232|
|Insurance|1,260|1,219|
|Light and heat|1,556|1,433|
|Telephone|596|646|
|Sundries|1,796|2,207|
|Purchases|4,197|4,961|
|Other costs|7,438|6,758|
|Repairs and renewals|2,293|2,361|
|Fixtures and fittings|1,766|1,911|
||126,551|106,728|
|**Support costs**|||
|**Governance costs**|||
|Sundries|1,512|1,821|
|Accountancy and legal fees|3,144|2,911|
||4,656|4,732|
|Total resources expended|131,529|112,537|
|**Net income**|35,187|14,888|
This page does not form part of the statutory financial statements
Page 12
## **Certificate Of Completion**
Envelope Id: 46CFA975CFC9484DB2AD5817571979F6 Subject: H0001-Final charity accounts for electronic signature Source Envelope: Document Pages: 15 Signatures: 3 Certificate Pages: 2 Initials: 0 AutoNav: Enabled EnvelopeId Stamping: Enabled Time Zone: (UTC) Dublin, Edinburgh, Lisbon, London
Status: Completed
Envelope Originator: Tattersall Bailey 14A Main Street Cockermouth, Cumbria CA13 9LQ info@tbc.uk.com IP Address: 176.35.139.203
## **Record Tracking**
Status: Original Holder: Tattersall Bailey Location: DocuSign 07 December 2020 | 11:42 info@tbc.uk.com **Signer Events Signature Timestamp** Christine Birrell Sent: 07 December 2020 | 11:46 admin@houghtonnursery.com Viewed: 09 December 2020 | 06:42 Security Level: Email, Account Authentication Signed: 09 December 2020 | 06:43 (None) Signature Adoption: Pre-selected Style Using IP Address: 81.151.69.214 **Electronic Record and Signature Disclosure:** Not Offered via DocuSign Luke Tattersall Sent: 09 December 2020 | 06:43 luke.tattersall@tbc.uk.com Viewed: 09 December 2020 | 14:12 Director Signed: 09 December 2020 | 14:13 Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 176.35.139.203
**Electronic Record and Signature Disclosure:** Not Offered via DocuSign
|**In Person Signer Events**|**Signature**|**Timestamp**|
|---|---|---|
|**Editor Delivery Events**|**Status**|**Timestamp**|
|**Agent Delivery Events**|**Status**|**Timestamp**|
|**Intermediary Delivery Events**|**Status**|**Timestamp**|
|**Certified Delivery Events**|**Status**|**Timestamp**|
|**Carbon Copy Events**|**Status**|**Timestamp**|
|Joanne Batey||Sent: 09 December 2020 | 14:13|
|joanne.batey@tbc.uk.com|||
|Security Level: Email, Account Authentication|||
|(None)|||
|**Electronic Record and Signature Disclosure:**|||
|Not Offered via DocuSign|||
|**Witness Events**|**Signature**|**Timestamp**|
|**Notary Events**|**Signature**|**Timestamp**|
|---|---|---|
|**Envelope Summary Events**|**Status**|**Timestamps**|
|Envelope Sent|Hashed/Encrypted|07 December 2020 | 11:46|
|Certified Delivered|Security Checked|09 December 2020 | 14:12|
|Signing Complete|Security Checked|09 December 2020 | 14:13|
|Completed|Security Checked|09 December 2020 | 14:13|
|**Payment Events**|**Status**|**Timestamps**|