2020-12-31-accounts - History Workshop Journal

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

Trustees’ Annual Report for the period

From 1 January 2020 Period start date To 31 December 2020 Period end date

Charity name: History Workshop Journal

Charity registration number: 1081686

Objectives and Activities

	SORP reference
Summary of the purposes of the charity as set out in its governing document	Para 1.17	HWJ's objectives are to advance the education of the public in history and related subjects in particular by promoting research and disseminating the useful results of such research.
Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts.	Para 1.17 and 1.19	The objects of the charity are pursued through the following activities for the public benefit: i. Publication of twice-yearly journal of historical writing and sources. The publication made as accessible to as wide a readership as possible through content, style, organisation and distribution. ii. Access to historical writing broadened through access via the website, History Workshop Online, and via social media campaigns. iii. Encouragement of historical enquiry in the public domain by provision of advice and grants for conferences, archival research, seminar series, and occasional publications.
Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit	Para 1.18	The trustees have had regard to the guidance issued by the Charity Commission on public benefit and have satisfied themselves that HWJ has abided by that guidance.

Additional information (optional)

You may choose to include further statements where relevant about:

SORP reference

Para 1.38 Policy on grant making

Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other

Achievements and Performance

----- Start of picture text -----
SORP reference
1) Publication of historical
research:
Summary of the main
Para 1.20 - Publication of History Workshop
achievements of the
Journal issues 89 and 90 in the Spring
charity, identifying the
difference the charity’s and Autumn of 2020.
work has made to the - Publication of a Virtual Special Issue
circumstances of its on The State, edited by Jane Caplan
beneficiaries and any and Becky Taylor.
wider benefits to society - 2,307 consortia have access to the
as a whole.
journal via 2017 OUP Collection of
publications
2) Broadening of access to
historical writing:
- Continued investment in our digital
magazine, History Workshop Online.
HWO is committed to making historical
writing accessible and engaging for
both historians and the public.
Investment includes appointment of
two new Editorial Fellows for HWO (in
addition to two continuing) and
investment in technology, web hosting
and the creation of podcasts. Those
efforts resulted in a 36% increase in
visitor traffic since 2019.
- Regular production of Virtual Special
Issues making HWJ content freely
accessible for six months.
----- End of picture text -----

OUP’s philanthropic initiatives have meant that upwards of 7000 institutions in developing nations have access to the journal. - Number of monthly viewers of journal articles has been steadily increasing since 2017 _According to the Oxford University Press report published in June 2021_

Additional information (optional)

You may choose to include further statements where relevant about:

----- Start of picture text -----
Achievements against Para 1.41
objectives set
Performance of
fundraising activities Para 1.41
against objectives set
Investment performance Para 1.41
against objectives
Other
----- End of picture text -----

Financial Review

----- Start of picture text -----
Review of the charity’s Para 1.21 In 2018, the charity determined that
financial position at the our reserves were larger than was
end of the period required to meet our financial
obligations and we should use these
funds in order to better meet our
charitable objectives, primarily by
broadening access to history through
further investment in our online
presence. That resulted in a deficit of
just over £5600 in 2020. We retain
healthy reserves of just under £91,000.
Statement explaining the Para 1.22 2012 AGM agreed that some
policy for holding accumulated surplus should be
reserves stating why they maintained in case of emergency.
are held
Amount of reserves held Para 1.22 £90,966
Reasons for holding zero Para 1.22 n/a
reserves
Details of fund materially Para 1.24 n/a
in deficit
Explanation of any Para 1.23 n/a
uncertainties about the
charity continuing as a
going concern
----- End of picture text -----

Additional information (optional)

You may choose to include further statements where relevant about:

----- Start of picture text -----
The charity’s principal
sources of funds Para 1.47
(including any
fundraising)
Investment policy and
objectives including any Para 1.46
social investment policy
adopted
A description of the Para 1.46
principal risks facing the
charity
Other
----- End of picture text -----

Structure, Governance and Management

----- Start of picture text -----
Description of charity’s
trusts:
Type of governing Para 1.25 Constitution adopted on 27th
document November 1999.
(trust deed, royal
charter)
How is the charity Para 1.25 Association: private individuals come
constituted? together in order to promote the
(e.g unincorporated journal and other historical initiatives.
association, CIO)
Trustee selection Para 1.25 Appointed by existing trustees.
methods including details
of any constitutional
provisions e.g. election to
post or name of any
person or body entitled
to appoint one or more
trustees
----- End of picture text -----

Additional information (optional)

You may choose to include further statements where relevant about:

----- Start of picture text -----
Policies and procedures
adopted for the induction Para 1.51
and training of trustees
The charity’s
organisational structure Para 1.51
and any wider network
with which the charity
works
Relationship with any Para 1.51
related parties
Other
----- End of picture text -----

Reference and Administrative details

----- Start of picture text -----
Charity name History Workshop Journal
Other name the charity
uses
Registered charity 1081686
number
----- End of picture text -----

----- Start of picture text -----
Charity’s principal Heron Quay
address Bar Creek
Bar Meadows
Malpas
Cornwall TR1 1SS
----- End of picture text -----

Names of the charity trustees who manage the charity

----- Start of picture text -----
Name of person (or body)
Dates acted if not for
Trustee name Office (if any) entitled to appoint trustee
whole year
(if any)
1 Mark Pendleton Treasurer
2 Bill Schwarz
3 David Feldman
4 Sally Alexander
5 Felix Driver
6 Anne Summers
7 Alex Potts
8 Daniel Pick
Gareth Stedman
9
Jones
10 Laura Gowing
11 Lyndal Roper
12
13
14
15
16
17
18
19
20
----- End of picture text -----

Corporate trustees – names of the directors at the date the report was approved Director name

Name of trustees holding title to property belonging to the charity

----- Start of picture text -----
Trustee name Dates acted if not for whole
year
----- End of picture text -----

Funds held as custodian trustees on behalf of others

Description of the assets n/a held in this capacity

Name and objects of the n/a charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements n/a for safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address adviser

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

on behalf of the charity’s trustees

Signature(s) Bill Schwarz Full name(s) Mark Pendleton ee Position (eg Treasurer Trustee Secretary, Chair, etc) ee[—]

Date 13/10/2021 |

----- Start of picture text -----
HISTORY WORKSHOP JOURNAL , 1 JANUARY - 31 DECEMBER 2020
Reimburse
Date Payee Debits Credits ment
01/08/2020 Anna Davin wages adv 250
01/15/2020 CAF account fee 5
01/17/2020 Elly Robson tax refund 400
02/17/2020 Marybeth Hamilton wages 466.12
01/17/2020 Anna Davin wages (1567.36)-adv 1057.36
01/28/2020 Anna Davin wages adv 250
02/10/2020 Anna Davin wages adv 250
02/14/2020 Anna Davin wages (1315.70)-adv 815.7
02/14/2020 Marybeth Hamilton wages 466.12
02/17/2020 CAF account fee 5
02/28/2020 Anna Davin wages adv 250
03/09/2020 Anna Davin wages adv 250
03/16/2020 CAF account fee 5
03/17/2020 Marybeth Hamilton wages 466.12
03/17/2020 Anna Davin wages (1898.77)-adv 1398.77
03/17/2020 Critchleys HR H11202 237.6
03/17/2020 Christopher Kissane hon (full year) 1846.28
03/25/2020 Christopher Kissane travel 135.5
03/26/2020 Interest on Gold account 16.99
03/30/2020 Anna Davin wages adv 250
04/07/2020 OUP payment 37049
04/08/2020 Anna Davin wages adv 250
04/15/2020 CAF account fee 5
04/15/2020 Anna Davin wages (1130.60)-adv 630.6
04/15/2020 Marybeth Hamilton wages 466.32
04/15/2020 Elly Robson travel to AGM 25.54
04/15/2020 Elly Robson travel to interview 33.5
04/15/2020 Rachel Moss travel to AGM 56.7
04/15/2020 Elly Robson Soundcloud sub 90
04/15/2020 Rachel Moss travel to meeting 27.5
04/15/2020 Marybeth Hamilton Zoom sub 143.88
04/17/2020 HMRC 846PG001677662012 6126.56
04/17/2020 HMRC 846PG001677662101 335.2
04/28/2020 Anna Davin wages adv 250
05/11/2020 Anna Davin wages adv 250
05/15/2020 CAF account fee 5
05/15/2020 HMRC 846PG001677662102 1977.33
05/15/2020 Anna Davin wages (1400.35)-adv 900.35
05/15/2020 Laura Forster HWO 775.04
05/15/2020 Marybeth Hamilton wages & HWO 1511.23
05/15/2020 Peter Jones HWO 875.44
05/15/2020 Rachel Moss HWO 775.04
05/15/2020 Elly Robson HWO 1455.04
----- End of picture text -----

----- Start of picture text -----
05/28/2020 Anna Davin wages adv 250
06/05/2020 Critchleys HR H11479 266.4
06/12/2020 Anna Davin wages adv 250
06/15/2020 Anna Davin wages (1544.27)-adv 1044.27
06/15/2020 Marybeth Hamilton wages 466.12
06/15/2020 HMRC 846PG001677662103 388.8
06/15/2020 Jonathan Stutters HWO backup 40
06/15/2020 CAF account fee 5
06/26/2020 Interest on Gold account 23.14
06/29/2020 OUP payment 7217.27
06/29/2020 Anna Davin wages adv 250
07/08/2020 Anna Davin wages adv 250
07/14/2020 Anna Davin wages (1310.50)-adv 810.5
07/14/2020 Marybeth Hamilton wages 466.32
07/14/2020 Peter Jones tax refund 49.4
07/14/2020 HMRC 846PG001677662104 330.8
07/14/2020 Playlab 288
07/15/2020 CAF account fee 5
07/28/2020 Anna Davin wages adv 250
07/30/2020 Stuart Grahame HWJ web event 200
08/10/2020 Anna Davin wages adv 250
08/17/2020 CAF account fee 5
08/17/2020 Marybeth Hamilton wages 466.12
08/17/2020 Anna Davin wages (1255.63)-adv 755.63
08/17/2020 HMRC 846PG001677662105 367.8
08/28/2020 Anna Davin wages adv 250
09/04/2020 Critchleys C152240 266.4
09/07/2020 Birkbeck RSHC 3000
09/08/2020 Anna Davin wages adv 250
09/15/2020 CAF account fee 5
09/16/2020 Anna Davin wages (2027.31)-adv 1527.31
09/16/2020 HMRC 846PG001677662106 559.8
09/16/2020 Marybeth Hamilton wages 466.12
26.09/2020 Interest on Gold account 1.53
09/28/2020 Anna Davin wages adv 250
10/08/2020 Anna Davin wages adv 250
10/13/2020 Marybeth Hamilton wages 466.12
10/13/2020 Anna Davin wages (1400.15)-adv 900.15
10/13/2020 HMRC 846PG001677662107 403.2
10/15/2020 CAF account fee 5
10/20/2020 Anna Davin sick pay 365
10/28/2020 Anna Davin wages adv 250
11/09/2020 Anna Davin wages adv 250
11/16/2020 CAF account fee 5
11/17/2020 Critchleys CA002093 768
11/17/2020 Ria Kapoor 775.04
11/17/2020 Stuart Grahame HWJ web event 200
11/17/2020 Elly Robson HWO 1455.04
----- End of picture text -----

----- Start of picture text -----
11/17/2020 Christopher Kissane 975.04
11/17/2020 Peter Jones HWO 975.04
11/17/2020 Marybeth Hamilton wages, HWO, re 2191.43
11/17/2020 Laura Forster HWO 575.04
11/17/2020 Anna Davin wages (1003.33)-adv 503.33
11/17/2020 HMRC 846PG001677662108 2414.69
11/27/2020 Paypal 0.01
11/27/2020 Paypal 0.01 0.01
11/30/2020 Anna Davin compassion (1250)-adv 750
11/30/2020 Anna Davin wages adv 250
11/08/2020 Anna Davin wages adv 250
12/09/2020 Anna Davin wages (1310.30)-adv 60.3
12/09/2020 Marybeth Hamilton wages 466.12
12/09/2020 HMRC 846PG001677662109 380.6
12/09/2020 Bernard Canavan 1000
12/09/2020 Critchleys HR C153626 271.2
12/15/2020 CAF account fee 5
12/22/2020 OUP payment 7217.27
12/29/2020 Anna Davin wages adv 250
12/29/2020 Interest on Gold account 1.15
57209.98 51526.36 0.01
----- End of picture text -----

----- Start of picture text -----
OUP
Expense Wages
Reimburse OUP Wages Copy Administrati
ment Royalties Interest Editing ve Editor PAYE/NI Design
250
466.12
1057.36
250
250
815.7
466.12
250
250
466.12
1398.77
16.99
250
37049
250
630.6
466.32
6126.56
335.2
250
250
1977.33
900.35
466.32
----- End of picture text -----

250 250 1044.27 466.12 388.8 23.14 7217.27 250 250 810.5 466.32 330.8 250 250 466.12 755.63 367.8 250 250 1527.31 559.8 466.12 1.53 250 250 466.12 900.15 403.2 365 250 250

----- Start of picture text -----
2191.43
503.33
2414.69
750
250
250
60.3
466.12
380.6
1000
7217.27
250
1.15
14434.54 37049 42.81 17519.27 7319.35 13284.78 1000
----- End of picture text -----

----- Start of picture text -----
Images/Tran Catering/Exp
Reviews slations Permissions HWO Travel enses post/cop-stat
400.00
1846.28
135.50
25.54
33.50
56.70
90.00
27.50
775.04
1044.91
875.44
775.04
1455.04
----- End of picture text -----

40.00 49.40 288.00 775.04 1455.04

975.04 975.04 575.04 Lllml 12673.09

----- Start of picture text -----
Conf/Copyrig
Accounting ht/Project
IT Editors exp IT/Software Po Box Misc Fees funding
5
5
5
237.6
5
143.88
5
----- End of picture text -----

266.4 200 266.4 768 200

o.oi 271.2 400 143.88 o.oi 1869.6

----- Start of picture text -----
Total Total
Donations Fin Advice Expenses Revenue Checked against bank statements
250 YES-CORRECT
5 YES-CORRECT
400 YES-CORRECT
466.12 YES-CORRECT
1057.36 YES-CORRECT
250 YES-CORRECT
250 YES-CORRECT
815.7 YES-CORRECT
466.12 YES-CORRECT
5 YES-CORRECT
250 YES-CORRECT
250 YES-CORRECT
5 YES-CORRECT
466.12 YES-CORRECT
1398.77 YES-CORRECT
237.6 YES-CORRECT
1846.28 YES-CORRECT
135.5 YES-CORRECT
16.99 YES-CORRECT
250 YES-CORRECT
37049 YES-CORRECT
250 YES-CORRECT
5 YES-CORRECT
630.6 YES-CORRECT
466.32 YES-CORRECT
25.54 YES-CORRECT
33.5 YES-CORRECT
56.7 YES-CORRECT
90 YES-CORRECT
27.5 YES-CORRECT
143.88 YES-CORRECT
6126.56 YES-CORRECT
335.2 YES-CORRECT
250 YES-CORRECT
250 YES-CORRECT
5 YES-CORRECT
1977.33 YES-CORRECT
900.35 YES-CORRECT
775.04 YES-CORRECT
1511.23 YES-CORRECT
875.44 YES-CORRECT
775.04 YES-CORRECT
1455.04 YES-CORRECT
----- End of picture text -----

----- Start of picture text -----
250 YES-CORRECT
266.4 YES-CORRECT
250 YES-CORRECT
1044.27 YES-CORRECT
466.12 YES-CORRECT
388.8 YES-CORRECT
40 YES-CORRECT
5 YES-CORRECT
23.14 YES-CORRECT
7217.27 YES-CORRECT
250 YES-CORRECT
250 YES-CORRECT
810.5 YES-CORRECT
466.32 YES-CORRECT
49.4 YES-CORRECT
330.8 YES-CORRECT
288 YES-CORRECT
5 YES-CORRECT
250 YES-CORRECT
200 YES-CORRECT
250 YES-CORRECT
5 YES-CORRECT
466.12 YES-CORRECT
755.63 YES-CORRECT
367.8 YES-CORRECT
250 YES-CORRECT
266.4 YES-CORRECT
3000 3000 YES-CORRECT
250 YES-CORRECT
5 YES-CORRECT
1527.31 YES-CORRECT
559.8 YES-CORRECT
466.12 YES-CORRECT
1.53 YES-CORRECT
250 YES-CORRECT
250 YES-CORRECT
466.12 YES-CORRECT
900.15 YES-CORRECT
403.2 YES-CORRECT
5 YES-CORRECT
365 YES-CORRECT
250 YES-CORRECT
250 YES-CORRECT
5 YES-CORRECT
768 YES-CORRECT
775.04 YES-CORRECT
200 YES-CORRECT
1455.04 YES-CORRECT
----- End of picture text -----

----- Start of picture text -----
975.04 YES-CORRECT
975.04 YES-CORRECT
2191.43 YES-CORRECT
575.04 YES-CORRECT
503.33 YES-CORRECT
2414.69 YES-CORRECT
0.01 YES-CORRECT
0.01 YES-CORRECT
750 YES-CORRECT
250 YES-CORRECT
250 YES-CORRECT
60.3 YES-CORRECT
466.12 YES-CORRECT
380.6 YES-CORRECT
1000 YES-CORRECT
271.2 YES-CORRECT
5 YES-CORRECT
7217.27 YES-CORRECT
250 YES-CORRECT
1.15 YES-CORRECT
3000 0 57209.98 51526.36
----- End of picture text -----

BANK RECONCILIATIONS HISTORY WORKSHOP JOURNAL , 1 JANUARY - 31 DECEMBER 2020

CafGold Account 00093058

Beginning Balance 48,494.37 Withdrawals 57209.98 Deposits 51526.36 Ending Balance 42810.75 42,810.75 CafPlatinum Account 00306106 Beginning Balance 47,592.99 Withdrawals Deposits (interest) 62.06 Transfers Ending Balance 47,655.05

CafCash 00016510 Beginning Balance 500 Ending Balance 500

----- Start of picture text -----
Income Royalties ExpendituWages HWO
1999 11,648.66 8,624.00 17,015.19 9,783.00
2000 12,124.90 8,528.00 15,802.51 9,848.00
2001 11,644.16 8,778.00 14,362.71 7,377.00
2002 13,112.11 9,485.00 7,305.32 3,821.00
2003 14,415.49 9,933.00 9,309.12 5,540.00
2004 15,056.56 10,426.00 11,303.87 5,502.00
2005 16,808.78 10,791.00 14,268.90 7,692.00
2006 19,227.75 13,005.00 17,561.84 8,937.00
2007 23,019.75 11,125.00 19,809.77 12,221.97
2008 31,404.90 15,307.00 24,379.58 11,202.92
2009 26,441.19 13,819.00 19,425.99 10,863.20
2010 37,013.43 25,443.00 26,017.21 15,831.82
2011 41,296.50 29,494.00 30,899.77 21,175.81
2012 40,570.49 34,570.00 49,150.63 26,276.86
2013 41,291.00 31,801.00 49,161.00 32,904.28
2014 44,592.41 31,636.00 28,870.13 24,145.00
2015 54,276.52 34,583.00 49,843.58 35,355.92
2016 47,703.73 34,798.00 38,208.81 28,120.84 7,661.30
2017 46,456.20 32,780.00 42,351.61 29,643.21 8,658.97
2018 47,926.00 33,897.00 50,414.00 26,472.60 14,299.81
2019 43,028.82 35,960.00 39,450.94 24,836.73 9,544.84
----- End of picture text -----

----- Start of picture text -----
120,000.00
100,000.00
80,000.00
60,000.00
40,000.00
20,000.00
----- End of picture text -----

0.00 1999 2000 2001 2002 2003 2004 2005 2006 2007 200

----- Start of picture text -----
Surplus/ DTotal assets Income Expenditure
-5,366.53 1999 11,648.66 17,015.19
-3,677.61 2000 12,124.90 15,802.51
-2,718.00 18,888.85 2001 11,644.16 14,362.71
5,806.79 24,334.39 2002 13,112.11 7,305.32
5,106.37 26,219.28 2003 14,415.49 9,309.12
3,752.69 30,352.89 2004 15,056.56 11,303.87
2,539.88 34,701.85 2005 16,808.78 14,268.90
1,665.91 37,537.86 2006 19,227.75 17,561.84
4,000.99 41,528.85 2007 23,019.75 19,809.77
7,025.11 48,554.17 2008 31,404.90 24,379.58
8,964.25 57,518.42 2009 26,441.19 19,425.99
15,831.82 68,627.56 2010 37,013.43 26,017.21
11,103.00 79,730.00 2011 41,296.50 30,899.77
-7,860.00 71,871.00 2012 40,570.49 49,150.63
-2,548.00 69,324.00 2013 41,291.00 49,161.00
15,346.68 84,671.86 2014 44,592.41 28,870.13
4,432.94 88,903.80 2015 54,276.52 49,843.58
9,494.92 98,398.72 2016 47,703.73 38,208.81
4,104.59 102,503.31 2017 46,456.20 42,351.61
-2,488.00 100,015.31 2018 47,926.00 50,414.00
2019 43,028.82 39,450.94
----- End of picture text -----

Income Expenditure Total assets

8 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Total assets 18,888.85 24,334.39 26,219.28 30,352.89 34,701.85 37,537.86 41,528.85 48,554.17 57,518.42 68,627.56 79,730.00 71,871.00 69,324.00 84,671.86 88,903.80 98,398.72 102,503.31 100,015.31

Holiday pay Month (15th) Anna hours Hours of holiday

MH hours

11/17	70
12/17	82
01/18	78
02/18	70
03/18	70
04/18	68
05/18	68
06/18	68
07/18	72
08/18	67
09/18	66
10/18	70
11/18	72
12/18	85
01/19	86
02/19	77
03/19	62
04/19	66
05/19	68
06/19	75	12
07/19	69	35
08/19	66	33
09/19	68	32
10/19	69	34

CHARITY COMMIS510N I FOR FNGLANO AND WALES Hlstory WorkshopJournal 1081886 Recei tsand ments accounts CC16a Forth8 period 0110112920 3111212020 To Section A Receipts and payments Unrestrlcted lund5 toihe n•arg11 Restrfcted furbd5 Endowment funds Tctsl funl$ Lasi ye toth• toth• to th• n•Jmt£ A1 Recei Ibgs Exws49 Ralmburs&l Inler951 Recwv9d ts 37.04 11435 ios 14A35 105 14.2a6 187 mss AR) 51,509 51J89 5QA33 4n 51,SB9 50,43 A3Pa ents snri5 Wobbrte. design ews95 PO$t8raV•ULT@Xp9•fy Al8ring 38,IZJ 1,7 32.565 3.$18 933 49 2.436 1.7 1,670 11.855 IWO F911Qwsh Horw8rtum MISG 11,855 49 3,000 57,210 Sub total ST210 53,¥4JO A4 Asset And inwstm•t)I Sub total 57,210 57,210 Not of tsclpts/(payments) AS Transfors betsen funds A6 Cash funds last year end Ch fvnds this year end 146211 15.6211 13Ani 96,587 96.587 C¢YX R1 ac¥tsJnt8 ISS} 071(w221

Section B Statement of assets and liabilities at the end of the period Unrestrfctèd funds torest£ Restrict¢ funds to n•a¥èst£ Endowmont lund5 to B1 Cash fvnds CAF GO 42MII CAF P&bnumAccount 47.656 rotal cash funds 90.966 nd• to n•ar•it funds tonw•st£ funds Fund to lopmonl CurTgTht valu• Fuhd to ¢urr4nl ¥&14 84 Assets rela1d f¢T the harSty's own uso Fwdto whith B5 Llabllftl•s SNJtEd by we ortt¥o ttustees r behalf of all Ihe twsletrs SignabJr• Print NanN8 Data of roval CCXX R2 Counts ISSI 071CVth121

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ History Workshop Journal members of On accounts for the year 31/12/20 Charity no 1081686 ended (if any) Set out on pages 1 & 2

Respective The charity's trustees are responsible for the preparation of the accounts in responsibilities of accordance with the requirements of the Charities Act 2011 (“the Act”). trustees and examiner

The charity’s trustees consider that an audit is not required for this year under section 144 of the Act and that an independent examination is needed.

It is my responsibility to:

examine the accounts under section 145 of the Charities Act,
to follow the applicable Directions given by the Charity Commission (under section 145(5)(b) of the Act, and
to state whether particular matters have come to my attention

Basis of independent My examination was carried out in accordance with general Directions given examiner’s statement 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 seeking explanations from the 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 In connection with my examination, no material matters have come to my examiner's statement attention (other than that disclosed below *) which gives me cause to believe that in, any material respect:

accounting records were not kept in accordance with section 130 of the Charities Act or
the accounts do not accord with the accounting records

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Please delete the words in the brackets if they do not apply.

Date: 18 August 2021 Signed: ~~—_~~ Name: Colin Mills of Critchleys Audit LLP ~~Cs~~

IER

May 2020

Relevant professional Chartered Accountant (ICAEW) qualification(s) or body (if any):

Address: Beaver House, 23-38 Hythe Bridge Street, Oxford, OX1 2EP

Section B Disclosure

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

IER

May 2020

Give here brief details of any items that the examiner wishes to disclose .

IER

May 2020