ANNUAL
REPORT
2022
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Projectcolt
Changing lives for good

## **INTRODUCTION** 

This year is one that I view with extraordinary gratitude and appreciation for a remarkable team of staff and volunteers who have successfully navigated immense workplace problems alongside sometimes personal ones. Despite this they have continued to serve and develop our community as well as serving the wider community in Calderdale. The range of services we offer are designed to aid and support those in cycles of addiction, poverty and caught up in long term unemployment and the criminal justice system. This year has been a journey of steering through challenges and has meant the loss of some valuable people without whom we wouldn’t be where we are today and are extremely thankful for; but also a productive year where we have welcomed a new board member and director, a new enterprise lead as well as a manager in post in the charity. 

We have benefitted from much needed improvements to our administrative and financial systems which are now helping our financial planning and organisational development. We have also implemented a new POS System.This year is one of ‘gain’ where we watched the construction of the new ‘flood wall’ a much-needed defence against the rising tide of the river running alongside the property.  We are not water powered yet, but who knows maybe one day! 

Finally, I applaud for a management team communicating and submitting building plans for the transformation of the mill complex into a ‘place to come to’. New fire systems that had to be implemented throughout the mill resulted in taking a risk and the creation of an amazing open plan space filled with donated goods from the community and space for our collaborator/s including a barber with plans for a café and all hosted by the remarkable Rusty’s Coffee Club. 

Mary Spencer CEO 



OUR APPROACH
Personal
Approach
Choosing a
Healthy Lifestyle
Free from
Addirtion
Welcoming
Atmosphere
livingwith
Valued An
ReLitionships
Passionate
Team

## **Sam$%&** 

Samuel (not real name) initially came to Colt in 2015 and have been here ever since. He was not in work, was an alcoholic and did not have much outlook in life. He was referred to us through the job centre. When we asked Samuel what the real difference is the programme made to him, he said “the staff here really saw me – they acknowledged me as a person of value, helped me deal with my mental health and addiction issues and enabled me to see that I am worthy.” 

Samuel worked as a volunteer for several years, but earlier this year we offered Samuel an employed role for 9 hrs per week. We asked Samuel how he now feels about this, and he said, “My life has massively improved in all factors of life. I am valued and part of a community. Having a feeling of worth is wonderful – this is down to the support from Colt…I now have goals for my life because I am valued, I have purpose and I am esteemed as an employed person, who is part of this community.” 

We asked Samuel about his hopes for the future, and he said, “I am looking forward to being employed for more hours of work here, or further afield. I also am looking forward to continuing to stay healthy in mental health and drinking issues.” 



**Cha*+,n. L01es 456 G8od** 

**Yo$ <re >?@Aed** - each person here; staff, volunteer, beneficiary, and service user have significance in who they are. 

**Yo$ h<>e B$rC8De** - each person here has purpose, nobody is excess to requirement. 

**Yo$ c<* +roF** - each person here deals with some level of brokenness, and each person has the potential to grow. 



## **NUMBERS** 

In terms of outputs, we have said that by 2024 we will increase: 

- from **3.5 to 5 daKD dL&01erK** – also start operating on Saturdays and/or some evenings. We have increased to **5 daKD pLN O%ek** 

- from **90 to 150 seN1,c% uUL6s C%6 ye?N** – we have seen **130** individuals since September 2021 

o   addiction counselling from **30 to 50 inX,10du?&D** – We have worked with **41** service users 

- brief interventions (dependency audit, harm reduction regimes, sensation seeking advice) to **20 peN ye?N** – we have worked with **10** people 

- o   employment support through Colt Enterprise from L **13 to 50 peN [L<r** – we have supported **31** people o   skilled engagement with other agencies, making referrals to them from **13 re4L6r<&D to 30 peN [L<r** – we have made **22** referrals 

- the support to loved ones and family members of those struggling, from **5 fa],@0es ^5 10 fa],@0es CL6 ye?N** – we have supported **7** families. 

We have further said that in 2021/2 we will establish a new women’s group: targeting **48 wo]Lb tc0D ye?N** . Running weekly for 12 weeks. Aim to increase to **60 wo]Lb bK 2023** . We launched in January and have engaged with **18** ladies so far. 



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## **Dav,X <ha. Bedj?D%** 

I came 8 years ago on a 12months work placement. I was placed in the bed area, which at that time was in a real mess and to start off I felt like leaving there and then! 

However, I stayed and have since shared my expertise and made the area functional, profitable and inviting to customers. 

I feel like a valued member of the team, other staff and volunteers continue to ask me questions and customers even come in and ask for me personally to help them with their purchase. 



## **Mel,UD<’s S^o6y** 

I first came to Project Colt for the Ladies Self Esteem course due to a long-term struggle with anxiety that had got worse and was affecting my daily life. 

The course really helped to build my confidence and helped me learn how to manage my anxiety. At the end of the course I began volunteering in the charity shop, doing some cleaning, and helping with the monthly volunteer meals. I really enjoyed 

volunteering as it gave me the opportunity to get out of the house and meet new people and it helped me feel comfortable being in a work environment again after being out of work for quite some time. Project Colt then offered me a place on the Barista training programme and from there I was offered some paid work on the coffee cart alongside some volunteering. 

L 

This has been such a great opportunity for me and I am so thankful to Project Colt for helping me get back in to work. The support and encouragement from both staff and other volunteers make Project Colt a great place to work and volunteer. 



## **ACKNOWLEDGEMENTS** 

**A BIG thank you to our many supporters and partners: The National Lottery Community Fund, Community Foundation for Calderdale, The Henry Smith Charity, The Charles & Elsie Sykes Trust, Groundwork UK, Hilden Charitable Fund, Garfield Weston Foundation, Lloyds Bank Foundation, Sir George Martin Trust, Sovereign Healthcare Community Programme, VCS Alliance, Trusthouse Charitable Foundation, Calderdale MBC, Happy Days, Re; Daisy Dot, The Proclaim Trust, International Substance Abuse and Addiction Coalition (ISAAC), Rusty’s Coffee Club, Makeable at the Mill, Serenity Wellbeing, Huetopia, House of Handsome, Just Be, Zarach** 



## **LOOKING AHEAD** 

There is nothing more permanent than change and when I look toward the future of the charity and enterprise I am encouraged that what was planned over 25 years ago with a small group of volunteers has a new generation of community champions, a culture of ‘can do’ supporters and a financial strategy team that brings sustainability. In faith we move on with a favourable wind and fresh vision to serve those who are in need and those who require some help to aid their recovery journey. Mary Spencer CEO 



## **DONATE NOW** 

There  are a number of ways you can donate at Project Colt. You can donate your unwanted goods for sale in our shop; your time through taking on a volunteer role or by becoming a Hope Giver through giving a regular monthly donation. 

If you are interested in any of the above please call or contact emma@projectcolt.org.uk in the first instance. 

Bridgefield Mills 

Elland HX5 0SX 

Tel: 01442 377176 www.projectcolt.org.uk 

Project Colt & Colt Enterprise (Calderdale)Ltd. Company number 5460328 Charity number 1098268 



|CHARITY COMMISSION<br>PROJECT COLT<br>FOR ENGLAND AND WALES<br>1098268<br>by<br>CHARITYCOMMISSION PROJECT COLT<br>1098268<br>Ae<br>FOR ENGLAND AND WALES||
|---|---|
|Recei<br>ments accounts<br>ts and pa<br>Receipts and payments accounts|CC16a<br>CC16a|
|For the period<br>from<br>01/05/2021<br>To<br>30/04/2022<br>Forthe period<br>To<br>from<br>01/05/2021<br>30/04/2022||
|Section A Receipts and payments<br>Section A Receipts and payments||
|Unrestricted<br>funds<br>Restricted<br>funds<br>Endowment<br>funds<br>Total funds<br>nrestricted<br>icte<br>Unre<br>Restricted<br>Endowment<br>Total fonds<br>funds<br>funds<br>funds|Last year<br>Last year|
|to the nearest<br>E<br>to the nearest E<br>to the nearest E<br>to the nearest E<br>tothe nearest<br>£<br>to the nearest£<br>to the nearest£<br>to the nearest£|to the nearest E<br>to the nearest£|
|A1 Recei<br>ts<br>A1 Receipts||
|Donations<br>Interestand dividends<br>Gift aid tax recovery on donations<br>Grants received<br>Donations from Social Enterprise<br>Training and miscellaneous income<br>u<br>tota<br>ross Income<br>or<br>2,849<br>12<br>1,200<br>495<br>ee2<br>|1,446<br>|<br>a|neeeiee|<br>Giftaidtaxrecoveryondonations<br>[|TCC*dCEC($SC(CdT™™~—“—tTESC«SB<br>IGrantsreceived<br>CT<br>|<br>tiCi”<br>[Donationsfrom<br>SocialEnterprise<br>|<br>1.200] |CC TTC<br>CS<br>[Training andmiscellaneousincome<br>[|——=—s95| {SS «(STC *diESSSSSCSC<br>Pe<br>ed|Lree!Cm<br>ee<br>ee) |ee2ee|ee<br>ub total<br>(Gross income<br>for||
|AR)<br>4,556<br>AR)<br>90,577<br>95,133|168,018|
|A2 Asset an<br>Investment sa es,<br>A2 Asset and investment sales,||
|see table<br>.<br>u<br>tota<br>see table).a<br>es<br>ee<br>ubtoa||
|Total receipts<br>95,133||
|A3 Pa ments<br>A3 Payments<br>[Cost ofcharitable activities<br>—=—Ssd| ~——SCSC~*~*~«SOT<br>es|ee<br>es|Sas<br>[Supportcosts<br>|<br>|<br>ti‘ eC”<br>|Ce<br>interestandbankcharges<br>|<br>SO][SC [STCdPTCC |SS~=t<br>I Per |es|Ps)os|<br>ee e**e** |**e**s|eeeDs<br>ree<br>E<br>|<br>esi|GSFe|<br>rr<br>ST **|e**rs|**e**S|b**ee**|**ee**<br>ee ee,<br>s|<br>eBE<br>|<br>2<br>Sub total|=<br>ee][ia][Sd||
|A4 Asset and investment<br>A4 Asset and investment||
|)<br>iid<br>><br>ee<br>avic<br>es<br>es<br>a||
|Sub total<br>Sub total|——_-|||
|Totalpayments||
|Net ofreceipts/(payments)<br>A5 Transfers between funds<br>A6 Cash funds last year end<br>Cash funds this year end<br>3,182<br>10,922<br>7,740<br>10,825<br>55,687<br>44,862<br>14,007<br>66,609<br>52,602<br>Netofreceipts/(payments)<br>[-<br>s16q| [= toe<br>14,007] <br>ASTransfersbetweenfunds |-}{_CTCTC<br>A6Cashfunds last year end<br>| _10,922<br>55,687;|<br>-<br>66,609<br>Cash funds this year end<br>7,740<br>44,862) [OLS<br>602||63,222<br>3,387<br>66,609<br> [—__63.222]<br>3,387<br>66,609|



CCXX CCXX RI R1 accounts accounts (SS)[(SS)] 

1 1 

21/11/2022 21/11/2022 




**----- Start of picture text -----**<br>
Section Section B B Statement Statement [of] of assets [assets] and and [liabilities] liabilities [at] at [the] the [end] end [of] of the [the] period [period]<br>**----- End of picture text -----**<br>


|Section B Statement [of]<br>Section B Statement of assets|[of] [assets] and [liabilities] [at] <br>of assetsassets and liabilities at|[the] [end] [of] [the]<br> the end of thethe|[the] [period]<br>of thethe period||
|---|---|---|---|---|
|Categories<br>Categories|Details<br>Details|Unrestricted<br>funds<br>to nearest E<br>Unrestricted<br>funds<br>to nearest £|Restricted<br>funds<br>to nearest E<br>Restricted<br>funds<br>to nearest £|Endowment<br>funds<br>to nearest E<br>Endowment<br>funds<br>to nearest £|
|Bl Cash funds|Funds in charity bank account<br>Cash in hand<br>Funds transferred by Social Enterprise||eS|eS|||
||Total cash funds<br>Totalcashfunds|7,740|44862|]|— - ||
||(agree balances with receipts and payments<br>account(s))<br>(agree balances with receipts and payments<br>account(s))||||
|||Unrestricted<br>Unrestricted|Restricted<br>Restricted|Endowment<br>Endowment|
|||funds<br>funds|funds<br>funds|funds<br>funds|
||Details<br>Details|to nearest E<br>to nearest£|to nearest E<br>to nearest £|to nearest E<br>to nearest £|
|B2 Other monetaryassets<br>B2 Other monetary assets|Prepayments and trade debtors<br>Prepayments andtradedebtors|120|||
|B3 Investment assets<br>—_=|Details<br>Fund to which<br>asset belon<br>s<br>Fundtowhich<br>Details<br>assetbelongs<br>==||Cost (optional)<br>Cost<br>F<br>\<br>oa<br>|Current value<br>o tional<br>Current value<br>optional<br> =|
|B4 Assets retained for the|Details<br>Office and computer equipment<br>Details|Fund to which<br>asset belon<br>s<br>Restricted<br>Fundtowhich<br>assetbelongs|Cost (optional)<br>5,027<br>Cc<br>oval<br>Setopto)|Current value<br>o tional<br>1,868<br>Current value<br>optional|
|charity'sown use|||||
|||Fund to which<br>Fund to which|Amountdue<br>Amountdue|Whendue<br>When due|
|B5 Liabilities<br>B5 Liabilities|Details<br>PAYE/NIC<br>deductions from salaries<br>Accruals<br>;<br>Details<br>PAYE/NICdeductions fromsalaries|liabili<br>relates<br>LJnrestricted<br>Unrestricted<br>liability<br>relates|o tional<br>1,049<br>3,187<br>optional<br>ae...)|o tional<br>optional|
|Signed by one or two trustees on<br>behalf of all the trustees<br>Signed by one ortwo trustees on<br>behalfofallthetrustees|Signatur<br>.<br>Signatur|Print Name<br>.<br>PrintName|Print Name<br>Name|Date of<br>a<br>roval<br>Date of<br>approval|
||L*|OD.<br>GARKEE||21<br>ZZ<br>ZU<br>ZzZ|
||PMCM<br>rhe|)t-ttQ<br>pacMCMihen||21]<br>f2|



> CCXX CCXX R2[R2] accounts accounts[(SS)] (SS) 2 2 21/11/2022 21/11/2022 



## PROJECT COLT 

INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 30 APRIL 2022 

|PROJECT COLT<br>INCOME AND EXPENDITURE ACCOUNT<br>FOR THE YEAR ENDED 30 APRIL 2022|||
|---|---|---|
|_INCOME_<br>Interest and dividends receivable<br>Donations - non gift aid<br>Donations - gift aided<br>Grants<br>Transfers from Colt Enterprise (Calderdale) Ltd<br>Tax recoverable on gift aided donations<br>Training and other income<br>EXPENDITURE<br>Gifts to volunteers<br>Awards and grants<br>New facilitator/upcycling<br>Advertising and marketing<br>Refreshments<br>Consultancy and development fees<br>Accountancy fees<br>Bookkeeping fees<br>Legal and professional fees<br>Wages and salaries<br>Employer's NIC<br>Pension contributions<br>Subscriptions<br>Training costs<br>Printing, stationery and postage<br>Rent payable<br>Light, heat and water<br>Repairs and maintenance<br>DTRP and programme costs<br>Travelling expenses<br>Bank charges and interest payable<br>Telephone<br>Depreciation<br>NET (DEFICIT)/SURPLUS|Unrestricted<br>Restricted<br>Total<br>funds<br>funds<br>funds<br>£<br>£<br>£<br>12<br>12<br>1,889<br>1,889<br>960<br>960<br>90,577<br>90,577<br>1,200<br>1,200<br>0<br>0<br>495<br>495<br>4,556<br>90,577<br>95,133<br>200<br>2,535<br>2,735<br>669<br>669<br>350<br>1,050<br>1,400<br>212<br>212<br>31<br>31<br>11,690<br>11,690<br>519<br>1,692<br>2,211<br>560<br>2,331<br>2,891<br>88<br>1,200<br>1,288<br>4,409<br>51,993<br>56,402<br>488<br>2,600<br>3,088<br>91<br>496<br>587<br>19<br>140<br>159<br>57<br>486<br>543<br>248<br>1,938<br>2,186<br>13,605<br>13,605<br>5,000<br>5,000<br>321<br>321<br>675<br>675<br>943<br>943<br>40<br>64<br>104<br>724<br>724<br>1,676<br>1,676<br>7,738<br>101,402<br>109,140<br>(3,182)<br>(10,825)<br>(14,007)<br>Yearended 30April 2022|Yearended 30April 2021|
|||Unrestricted<br>Restricted<br>Total<br>funds<br>funds<br>funds<br>£<br>£<br>£<br>22<br>22<br>546<br>546<br>900<br>900<br>3,661<br>143,321<br>146,982<br>18,200<br>18,200<br>168<br>168<br>1,200<br>1,200|
|||24,697<br>143,321<br>168,018|
|||1,121<br>1,121<br>225<br>225<br>9,546<br>9,546<br>0<br>292<br>220<br>512<br>8,370<br>12,801<br>21,171<br>305<br>1,609<br>1,914<br>364<br>2,553<br>2,917<br>0<br>3,515<br>44,823<br>48,338<br>2,442<br>2,442<br>335<br>335<br>180<br>180<br>279<br>279<br>526<br>743<br>1,269<br>6,145<br>6,145<br>5,000<br>5,000<br>261<br>195<br>456<br>0<br>163<br>745<br>908<br>212<br>8<br>220<br>335<br>335<br>1,483<br>1,483|
|||14,188<br>90,608<br>104,796|
|||10,509<br>52,713<br>63,222|





## PROJECT COLT BALANCE SHEET AS AT 30 APRIL 2022 

|_FIXED ASSETS_<br>OFFICE & COMPUTER EQUIPMENT<br>INVESTMENTS<br>_CURRENT ASSETS_<br>PREPAYMENTS AND DEFERRED INCOME<br>LOAN TO COLT ENTERPRISE<br>CASH AT BANK - CAF ACCOUNT<br>CASH AT BANK - RBS ACCOUNT<br>CASH IN HAND<br>_CURRENT LIABILITIES_<br>SOCIAL SECURITY AND TAXATION<br>ACCRUALS<br>_FINANCED BY_<br>OPENING RESERVES - UNRESTRICTED<br>OPENING RESERVES - RESTRICTED<br>(DEFICIT)/SURPLUS FOR THE YEAR<br>UNRESTRICTED FUNDS<br>RESTRICTED FUNDS<br>CLOSING RESERVES - UNRESTRICTED<br>CLOSING RESERVES - RESTRICTED|£<br>£<br>1,868<br>0<br>1,868<br>120<br>1,911<br>45,602<br>7,111<br>226<br>54,970<br>1,049<br>3,187<br>4,236<br>50,734<br>52,602<br>10,922<br>55,687<br>(3,182)<br>(10,825)<br>7,740<br>44,862<br>52,602<br>30 April 2022|30 April 2021|30 April 2021|
|---|---|---|---|
|||£<br>2,964<br>0|£<br> <br> <br>2,964<br> <br> <br> <br> <br> <br> <br> <br> <br> <br>63,645|
|||8,361<br>3,236<br>53,578<br>5,656<br>139||
|||70,970||
|||3,151<br>4,174||
|||7,325||
|||413<br>2,974<br>10,509<br>52,713<br>10,922<br>55,687||
||||66,609|
||||<br> <br> <br> <br> <br>|
||||66,609|





## PROJECT COLT 

## GRANTS YEAR TO 30 APRIL 2022 

|PROJECT COLT<br>GRANTS YEAR TO 30 APRIL 2022||||
|---|---|---|---|
|Funder<br>Covid 19 Response (capital equipment)<br>DCMS<br>Garfield Weston<br>Groundwork UK (revenue)<br>Groundwork UK (capital equipment)<br>Hilden Outreach<br>Lloyds (capital equipment)<br>Lloyds 2021<br>VCS Alliance<br>Sir George Martin<br>Sovereign Health Care<br>Calderdale Community Foundation<br>Henry Smith Charity<br>Coronavirus Job Scheme<br>Release of grants to profits:<br>Reconciliation to Quickbooks:|Opening<br>Grant<br>Grant<br>balance at<br>Receipts<br>Expenditure<br>1 May 2021<br>£<br>£<br>£<br>768<br>0<br>0<br>275<br>0<br>275<br>13,286<br>12,350<br>20,408<br>3,833<br>13,591<br>11,967<br>133<br>0<br>0<br>3,852<br>0<br>3,852<br>2,063<br>580<br>0<br>20,000<br>29,420<br>49,420<br>0<br>2,340<br>173<br>3,000<br>2,000<br>3,000<br>4,000<br>(2,750)<br>1,250<br>0<br>9,974<br>2,272<br>0<br>21,031<br>2,960<br>4,477<br>2,041<br>4,149|Grant<br>Amortisation<br>£<br> <br>384<br> <br>0<br> <br>0<br> <br>0<br> <br>67<br> <br>0<br> <br>1,225<br> <br>0<br> <br>0<br> <br>0<br> <br>0<br> <br>0<br> <br>0<br> <br>0|Closing<br>balance at<br>30 April 2022<br>£<br> <br>384<br> <br>0<br> <br>5,228<br> <br>5,457<br> <br>66<br> <br>0<br> <br>1,418<br> <br>0<br> <br>2,167<br> <br>2,000<br> <br>0<br> <br>7,702<br> <br>18,071<br> <br>2,369|
||55,687<br>90,577<br>99,726|<br>1,676|<br>44,862|
||Expenditure in year as above<br>99,726<br>Amortisation<br>1,676<br>Total per accounts<br>101,402<br>Closing grants at 30 April 2022 as above<br>Grants for capital equipment<br>Covid 19 Response<br>384<br>Groundwork UK<br>66<br>Lloyds Enable<br>1,418<br>Sovereign grant transferred to company<br>Grants brought forward<br>Closing grants at 30 April 2022 per Quickbooks|99,726<br>1,676|<br> <br> <br>44,862<br> <br> <br> <br>(1,868)<br>2,750<br>(55,687)|
|||101,402||
|||384<br>66<br>1,418||
||||(9,943)|





## kK . CHARITY CHARITY COMMISSION COMMISSION Independent examiner's Independent examiner's FOR FOR ENGLAND ENGLAND AND AND WALES WALES report report on on the the accounts accounts 

## Section Section[A] A Independent Independent Examiner's Examiner’s Report Report 

- Report Report to to the the trustees/ trustees/ members members of[of] PROC PROSECT cr cocr COLT 

- On accounts for the year Charity no On accounts for the year Charity no A ) ended ended Ko) go AfelL a FRIL Cath (if (if any) any) | of 68 

- Set Set out out on on pages wepages ONE ONE qo To To I | report report to to the the trustees trustees on on my my examination examination of of the the accounts accounts of of the the above above charity charity[("the] (“the Trust”)[Trust")] for[for][the] the year year ended ended ; 

- Responsibilities Responsibilities and and As As the[the] charity trustees charity trustees of of the the[Trust,] Trust, you you are are responsible responsible for for the the preparation preparation basis basis of[of] report report of of the the accounts accounts in in accordance accordance with with the the requirements requirements of of the the Charities Charities Act Act 2011 2011 (“the[("the] Act"). Act’). | I report report in in respect respect of of my my examination examination of of the the Trust’s Trust's accounts accounts carried carried out out under under section section 145 145 of of the the 2011 2011 Act Act and and in in carrying carrying out out my my examination, examination,[I] | have have followed followed the the applicable applicable Directions Directions given given by by the the Charity Charity Commission Commission under under section section 145(5)(b) 145(5)(b)[of] of the the[Act.] Act. 

- Independent Independent I | have have completed completed my my examination. examination. I | confirm confirm that that no no material material matters matters have have examiner's examiner's statement statement come come to[to][my] my[attention] attention (atherthanthatdisctesed-betow~)[(dbeAhaA-tÅat-diselesed-be+ovv-*)][in] in connection connection[with] with the the examination examination which which gives gives me me cause cause to to believe believe that that in, in, any any material material respect: respect: • e accounting accounting records records were were not not[kept] kept[in] in accordance accordance with with section section 130 130 of of the the Act Act or or 

- e • the the accounts accounts do do not not accord accord with with the the accounting accounting records records 

- | I have have no no concerns concerns and and have have come come across across no no other other matters matters in in connection connection with with the the examination examination to[to] which which attention attention should should be be drawn drawn in in order order to to enable enable a a * *proper proper Please Pleaseunderstanding[understanding] delete delete the the words words[of] of the[ the] in in accounts accounts the the brackets bracketsto[to][be] beif if they they reached. reached. do do not not apply. apply. 

- Signed: Date: /[)] / sioned:[ Thirloy(amGuay *d)-—~=sate | 2I/\\/202Z Name: Name: TANLEY O2hOW lcZo 

- Relevant Relevant[professional] professional 

- qualification(s) qualification(s) or or body body (if (if any): any): 

- Address: (ffE co(fAGCS OPER Address: | | CLIFFE COTTAGES, KoPER J ANE u 

IER IER 

1 1 October October 2018 2018 



> Section Section B B Disclosure Disclosure 

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

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


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|<br>**----- End of picture text -----**<br>


> IER IER 

> 2 2 October October 2018 2018