2020-12-31-accounts - Abijah Trust

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

Period start date Period end date Day Month Year Day Month Year From 01 Jan 2020 To 31 Dec 2020

Section A Reference and administration details

Charity name Abijah Trust Other names charity is known by ‘Faith and Football’ Registered charity number (if any) 1103783 Charity's principal address Second Chance House Somers Road Bridge Portsmouth Postcode PO5 4NS

Names of the charity trustees who manage the charity

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20	Trustee name	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee (ifany)
	Peter Jeffs	Chair
	PollyHoneychurch
	Heather Gwenlan
	LinvoyPrimus
	GaryChapman

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

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March 2012

Names and addresses of advisers (Optional information) Type of adviser Name Address	Names and addresses of advisers (Optional information) Type of adviser Name Address	Names and addresses of advisers (Optional information) Type of adviser Name Address




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

Section B Structure, governance and management

Description of the charity’s trusts

Trust Deed Type of governing document (eg. trust deed, constitution) Trust How the charity is constituted

(eg. trust, association, company)

Appointed by trustees Trustee selection methods

(eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

policies and procedures adopted for the induction and training of trustees;
the charity’s organisational structure and any wider network with which the charity works;
relationship with any related parties;
trustees’ consideration of major risks and the system and procedures to manage them.

Section C Objectives and activities

Advance the Christian faith. Relieve persons in need or hardship. Advance education.

Summary of the objects of the charity set out in its governing document

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Advance the Christian faith through involvement in sport, e.g. provision of Community Youth Football League, to serve the community by supporting disadvantaged youngsters to enable them to realise their potential and build their self-esteem. Such Leagues operating in the most deprived areas of Portsmouth, in partnership with local agencies such as churches, community/neighbourhood groups and individuals. To advance education in accordance with Christian principles, through the provision of suitable programmes, e.g. Extra Time literacy scheme. Such schemes to be run in partnership with primary and secondary schools and colleges to support the national curriculum. Such prorammes have been well received by the schools and parents alike. Summary of the main activities undertaken for the To build community through provision of our ‘Time Out’ programmes with public benefit in relation to regular free evenings for disadvantaged families to meet for family craft these objects (include within activities, games, stories, films, races etc organised and run by our this section the statutory volunteers. Also ‘Family Engagement Progammes’ provide free clubs and declaration that trustees have activities for mothers with young chlldren. had regard to the guidance issued by the Charity To support the poor and needy of Portsmouth through weekly distribution Commission on public of food and toiletries, in partnership with the Salvation Army. benefit)

To serve a Christmas lunch each year to the homeless of Portsmouth, and through that season to distribute meals, hampers, and presents to poor, needy and marginalised families. To relieve hardship abroad by financial and moral support, in particular in international projects in India and Africa. We confirm the trustees have had regard to the Charity Commission’s guidance on public benefit. SEE NOTE BELOW RE SUSPENSION OF ACTIVITIES DUE TO COVID 19

Additional details of objectives and activities (Optional information)

During a normal year up to 150 volunteers work an average of 2 hours per week delivering the various programmes.

You may choose to include further statements, where relevant, about:

policy on grantmaking;
policy programme related investment;
contribution made by volunteers.

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March 2012

Section D Achievements and performance

Normally the work of the charity in the UK continues to see the Summary of the main maintenance of our core activities through our community, sporting, and achievements of the charity educational programmes which seek to serve disadvantaged youngsters during the year in the most deprived areas of Portsmouth.. Our programmes serve up to 150 youngsters through up to 25 volunteers in partnership with local agencies. In addition we aim to provide supplementary activities to these programmes such as family clubs, youth clubs, life skills and Alpha courses. Our Extra Time literacy programmes provide reading support to underachieving primary school pupils who are in need of one to one attention to improve their reading ages through our trained mentors. Our partnerships and close working with local agencies, such as the police, community support officers, neighbourhood/community groups, church congregations, schools, local authorities, and importantly the families, continue to be keys to our continuing aim to build community cohesion and relationships in the areas in which we work. Our ‘Time Out’ and ‘Family Engagement’ programmes provide an opportunity for families to spend time together taking part in craft activities, games etc and builds personal relationships between parents and children. The charity continues to organise and run Alpha and Youth Alpha courses as an introduction to the Christian faith. We continue to provide financial support and volunteer visits whenever possible to support the needs of the poor overseas e.g. street and orphan children in Nigeria, The Gambia, Uganda and India. We work to support the poor and needy of Portsmouth through weekly distribution of food and toiletries, in partnership with the Salvation Army, Southern Cooperative and a local church... Our Christian Supporters Club provides support and prayer to various football clubs and Christian players and managers/coaches. We serve a Christmas lunch each year to the homeless of Portsmouth, and through that season distribute meals, hampers, and presents to poor, needy and marginalised families. PLEASE NOTE WITH THE ONSET OF COVID 19 DURING MARCH 2020 ALL THE PROGRAMMES REFERRED TO ABOVE HAD TO BE NECESSARILY SUSPENDED AND REMAIN SO UNTIL FURTHER NOTICE. THE FOLLOWING ACTIVITIES CONTINUE TO BE PURSUED HOWEVER 1. Our Christian Supporters Club continues to meet virtually via the Zoom network on a Monday evening to provide support, prayers and advice to Christian players and managers/coaches. 2. Through the Zoom network a group of Christian football supporters meet for Bible Study each Monday evening. 3. Through virtual Zoom meetings with our supporters and partners we are making plans to support single mothers in Kampala area of Uganda by the setting up of a ‘Naomi Hub. This will help the man single mothers in Uganda who struggle to provide food, shelter, health provisions and basic education for their children.

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March 2012

Section E Financial review

The charity aims to maintain adequate funds to manage its day to day Brief statement of the activities, and has always been able to hold sufficient reserves to achieve charity’s policy on reserves this.

charity’s policy on reserves

Details of any funds materially in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

the charity’s principal sources of funds (including any fundraising);
how expenditure has supported the key objectives of the charity;

Fundraising sources include regular supporters’ giving, grant applications, sponsorship and donations from local businesses, individuals and church congregations, together with many events organised by our volunteers, supporters and partners e.g. sponsored cycle challenge and hike, golf day, charity football match, benefit dinners, auctions and quiz nights.

The activities referred to above have necessarily been suspended from mid-March 2020 due to Covid 19.

investment policy and objectives including any ethical investment policy adopted.

Section F Other optional information

Section G Declaration

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

Signed on behalf of the charity’s trustees

Signature(s)

Full name(s) Peter Angus JEFFS Position (eg Secretary, Chair, Chair etc)

Date 27 October 2021

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March 2012

	Charity Name Abijah Trust	Charity Name Abijah Trust	Charity Name Abijah Trust	Charity No	1103783	CC17a
	Annualaccountsforthe period
	Period start date	01/01/2020	To	Period end date	31/12/2020

Section A	Statement of financial activities
Recommended categories by activity Details of own analysis Note Incoming resources (Note 3) Incoming resources from generated funds Voluntary income S01 Activities for generating funds S02 Investment income S03 Incoming resources from charitable activities S04 Other incoming resources S05 S06 Resources expended (Notes 4-8) Costs of Generating Funds Costs of generating voluntary income S07 Fundraising trading costs S08 Investment management costs S09 Charitable activities S10 Governance costs S11 Other resources expended S12 S13 S14 S15 S16 S17 S18 S19 S20 S21 *Total resources expended* *Total incoming resources* *Total funds carried forward* Total funds brought forward *Net movement in funds* *Net incoming/(outgoing) resources before* *transfers* Gains and losses on investment assets Gains and losses on revaluation of fixed assets for the charity’s own use Other recognised gains/(losses) *Net incoming/(outgoing) resources before* *other recognised gains/(losses)* Gross transfers between funds		Unrestricted funds Restricted income funds Endowment funds Total this year Total last year £ £ £ £ £ F01 F02 F03 F04 F05
		-	-	-	-	-
		26,186	-	-	26,186	27,800
		2,597	-	-	2,597	5,818
		-	-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
		28,783	-	-	28,783	33,618

		-	-	-	-	-
		2,941	-	-	2,941	3,709
		-	-	-	-	-
		-	-	-	-	-
		20,885	-	-	20,885	39,646
		-	-	-	-	-
		-	-	-	-	-
		23,826	-	-	23,826	43,355
		4,957	-	-	4,957	9,737 -
		-	-	-	-	-
		4,957	-	-	4,957	9,737 -

		-	-	-	-	-
		-	-	-	-	-
		4,957	-	-	4,957	9,737 -
		29,167 -	-	-	29,167 -	19,430 -
		24,210 -	-	-	24,210 -	23,497 -

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Section B Balance sheet

Unrestricted funds £ F01	Restricted income funds £ F02	Endowment funds £ F03	Total this year Total last year £ £ F04 F05	Total this year Total last year £ £ F04 F05
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-

299	-	-	299	299
434	-	-	434	508
-	-	-	-	-
7,107	-	-	7,107	2,412
7,840	-	-	7,840	3,219

25,250	-	-	25,250	25,586

- 17,410	-	-	- 17,410	22,367 -

- 17,410	-	-	- 17,410	22,367 -

6,800	-	-	6,800	6,800
-	-	-	-	-

- 24,210	-	-	- 24,210	29,167 -

- 24,210			- 24,210	29,167 -
			-
	-		-
		-	-	-

- 24,210	-	-	- 24,210	29,167 -

Signature		Date of approval Print Name

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Section C Notes to the accounts

Note 1 Basis of preparation

This section should be completed by all charities .

1.1 Basis of accounting

These accounts have been prepared on the basis of historic cost (except that investments are shown at market value) in accordance with:

Accounting and Reporting by Charities – Statement of Recommended Practice (SORP 2005);

• and with* Accounting Standards; or ✓ Financial Reporting Standards for Smaller Enterprises (FRSSE);

and with the Charities Act 1993.

Give details in this box if a different standard has been followed.

-Tick as appropriate:
if all relevant disclosures shown in the pack have been given then please tick “Accounting Standards”;
if disclosures completed in these accounts have been restricted to those required by the FRSSE, then please tick
“Financial Reporting Standards for Smaller Enterprises (FRSSE)”.

1.2 Change in basis of accounting

There has been no change to the accounting policies (valuation rules and methods of accounting) since last year

Give details in this box of any material changes that have been made.

§ if no changes have been made to accounting policies then delete these words.

1.3 Changes to previous accounts

No changes have been made to accounts for previous years

Give details in this box of any material changes that have been made.

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Section C Notes to the accounts (cont)

Note 2 Accounting policies

Note 2 Accounting policies	Note 2 Accounting policies
*This standard list of accounting policies has been applied by the charity except for those deleted. Where a different*
*or additional policy has been*	*adopted then this is detailed in the box below.*
INCOMING RESOURCES
Recognition of incoming	These are included in the Statement of Financial Activities (SoFA) when:
resources	• the charity becomes entitled to the resources;
	• the trustees are virtually certain they will receive the resources; and
	• the monetary value can be measured with sufficient reliability.
Incoming resources with	Where incoming resources have related expenditure (as with fundraising or contract income)
related expenditure	the incoming resources and related expenditure are reported gross in the SoFA.
Grants and donations	Grants and donations are only included in the SoFA when the charity has unconditional
	entitlement to the resources.
Tax reclaims on donations	Incoming resources from tax reclaims are included in the SoFA at the same time as the gift to
and gifts	which they relate.
Contractual income and	This is only included in the SoFA once the related goods or services have been delivered.
performance related grants
Gifts in kind	Gifts in kind are accounted for at a reasonable estimate of their value to the charity or the amount actually realised.
	Gifts in kind for sale or distribution are included in the accounts as gifts only when sold or
	distributed by the charity.
	Gifts in kind for use by the charity are included in the SoFA as incoming resources when
	receivable.
Donated services and	These are only included in incoming resources (with an equivalent amount in resources
facilities	expended) where the benefit to the charity is reasonably quantifiable, measurable and
	material_._The value placed on these resources is the estimated value to the charity of the
	service or facility received.
Volunteer help	The value of any voluntary help received is not included in the accounts but is described in the trustees’ annual report.
Investment income	This is included in the accounts when receivable.
Investment gains and losses	This includes any gain or loss on the sale of investments and any gain or loss resulting from
	revaluing investments to market value at the end of the year.

EXPENDITURE AND LIABILITIES Liability recognition Liabilities are recognised as soon as there is a legal or constructive obligation committing the charity to pay out resources. Governance costs Include costs of the preparation and examination of statutory accounts, the costs of trustee meetings and cost of any legal advice to trustees on governance or constitutional matters. Grants with performance Where the charity gives a grant with conditions for its payment being a specific level of service conditions or output to be provided, such grants are only recognised in the SoFA once the recipient of the grant has provided the specified service or output. Grants payable without These are only recognised in the accounts when a commitment has been made and there are performance conditions no conditions to be met relating to the grant which remain in the control of the charity. Support Costs Support costs include central functions and have been allocated to activity cost categories on a basis consistent with the use of resources, eg allocating property costs by floor areas, or per capita, staff costs by the time spent and other costs by their usage.

ASSETS Tangible fixed assets for use These are capitalised if they can be used for more than one year, and cost at least £500. by charity They are valued at cost or a reasonable value on receipt. Investments Investments quoted on a recognised stock exchange are valued at market value at the year end. Other investment assets are included at trustees' best estimate of market value. Stocks and work in progress These are valued at the lower of cost or market value.

POLICIES ADOPTED ADDITIONAL TO OR DIFFERENT FROM THOSE ABOVE

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Section C Notes to the accounts (cont)

Note 3 Analysis of incoming resources

Incoming resources may be further analysed if this would help the reader of the accounts.

This year Last year £ £ Analysis	This year Last year £ £ Analysis	This year Last year £ £ Analysis
Donations and Grants	24,181	24,181
Donations for Charities Operations	6,591	6,591
Miscellaneous
	-	-
	-	-
Total	30,772	30,772

FundraisingEvents	3,510	3,510
	-	-
	-	-
	-	-
	-	-
Total	3,510	3,510

	-	-
	-	-
	-	-
	-	-
	-	-
Total	-	-

	-	-
	-	-
	-	-
	-	-
	-	-
Total	-	-

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Section C Notes to the accounts (cont)

Note 4 Analysis of resources expended Resources expended may be further analysed if this would help the reader of the accounts.

This year Last year £ £ Analysis	This year Last year £ £ Analysis	This year Last year £ £ Analysis
General Administration Costs	2,941	3,709
	-	-
	-	-
	-	-
	-	-
Total	2,941	3,709

Staff	-	-
	-	-
	-	-
	-	-
	-	-
Total	-	-

	-	-
	-	-
	-	-
Total	-	-

Staff	15,976	32,154
Operations Costs	4,909	11,304
Event Costs	-	-
	-	-
	-	-
Total	20,885	43,458

Staff	-	-
	-	-
	-	-
Total	-	-

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Section C Notes to the accounts (cont)

Note 5 Support Costs

Please complete this note if the charity has analysed its expenses using activity categories and has support costs.

*support costs.*
Support cost type	Fundraising activity £	Charitable Activity £	Governance Activity £	Total Cost £
	-	-	-	-
	-	-	-	-
	-	-	-	-
	-	-	-	-
	-	-	-	-
	-	-	-	-
	-	-	-	-
Total	-	-	-	-

Note 6 Details of certain items of expenditure

6.1 Trustee expenses

Please provide details of the amount of any payment or reimbursement of out-of-pocket expenses made to trustees or to third parties for expenses incurred by trustees. If no expenses were paid, please enter ‘None’ in the appropriate box(es).

Number of trustees who were paid expenses Nature of the expenses Total amount paid	This year	Last year
	None	None

	£	£

6.2 Fees for examination or audit of the accounts

Please provide details of the amount paid for any statutory external scrutiny of accounts and other services provided by your independent examiner or auditor. If nothing was paid please enter NONE in the appropriate box(es).

*appropriate box(es).*
Independent examiner’s or auditors' fees for reporting on the accounts Other fees (for example: advice, consultancy, accountancy services) paid to the independent examiner or auditor	This year £	Last year £
	None	None

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Section C Notes to the accounts (cont)

Note 7 Paid employees Please complete this note if the charity has any employees.

7.1 Staff Costs

Fundraising Charitable Activities Governance Other Total Gross wages, salaries and benefits in kind The parts of the charity in which the employees work 7.2 Average number of full-time equivalent employees in the year Employer’s National Insurance costs Pension costs Total staff costs	This year £	Last year £
	15,868	22,524
	-	-
	108	432
	15,976	22,956

nt employees in the year	This year Number	Last year Number
Fundraising	-	-
Charitable Activities	1	2
Governance	-	-
Other	-	-
Total	1	2

7.3 Defined contribution pension scheme

Please complete if a defined contribution pension scheme is operated. Brief details of the scheme

The costs of the scheme to the charity for the year The amount of any contributions outstanding at the year end The amount of any contributions prepaid at the year end

	This year	Last year
	£	£

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Section C Notes to the accounts (cont)

Note 8 Grantmaking

Please complete this note if the charity made any grants or donations which in aggregate form a material part of the charitable activities undertaken.

8.1 Total value of grants

*part of the charitable activities undertaken.* 8.1 Total value of grants
Purpose for which grants made	Grants to institutions Total amount £	Grants to individuals Total amount £
	-	-
	-	-
	-	-
	-	-
	-	-
	-	-
*Total*	-	-

8.1 Grantmaking costs

If the charity’s accounts are prepared on the “activity basis” please give details of any support cost associated with grantmaking. Please enter “Nil” if the charity does not identify and/or allocate support costs.

Support costs of grantmaking

8.3 Grants made to institutions

If the charity has made grants to particular institutions that are material in the context of its grantmaking please give details of the institution supported, purpose of the grant and total paid to each institution listed. Sufficient information should be given to provide a reasonable understanding of the range of institutions supported.

*institutions supported.*
Names of institutions	Purpose	Total amount of grants paid £
		-
		-
		-
		-
		-
		-
		-
		-
		-
		-
*Total grants to institutions*		-

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Section C Notes to the accounts (cont)

Note 9 Tangible fixed assets

Please complete this note if the charity has any tangible fixed assets

9.1 Cost or valuation

Freehold land & buildings £	Other land & buildings £	Plant, machinery and motor vehicles £	Fixtures, fittings and equipment £	Payments on account and assets under construction £	Total £
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-

-	-	-	-	-	-
-	-	-	-	-	-

9.4 Revaluation If any fixed assets have been revalued please give details of the valuer and method of valuation

* The "transfers" row is for movements between fixed asset categories.

** Please indicate the method of depreciation by deleting the method not applicable (SL = straight line; RB = reducing balance). Also please indicate the rate of depreciation: for straight line, what is the anticipated life of the asset (in years); for reducing balance, what is the percentage annual deduction.

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Section C Notes to the accounts (cont)

Note 10 Investment assets

Please complete this note if the charity has any investment assets.

10.1 Fixed assets investments

Carrying (market) value at end of year Add:additions to investments at cost Less:disposals at carrying value Add/(deduct):net gain/(loss) on revaluation Carrying (market) value at beginning of year	£
	-
	-
	-
	-
	-

Please provide below:

10.2 A breakdown of the market values of investments shown above agreeing with the balance sheet row B03.

10.3 A breakdown of the income from investments agreeing with SOFA row S03.

Other investments Total Investment properties Securities not listed on a recognised Stock Exchange Cash held as part of the investment portfolio Investments listed on a recognised stock exchange or held in common investment funds, open ended investment companies, unit trusts or other collective investment schemes Investments in subsidiary or connected undertakings and companies Analysis of investments	10.2 Market value at year end £	10.3 Income from investments for the year £
	-	-
	-	-
	-	-
	-	-
	-	-
	-	-
	-	-

10.4 Material investment holdings

If any single investment is material in terms of its value (for example represents more than 5 per cent of the value of the charity’s total investments) please provide details.

Investment held

Market Value

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Section C Notes to the accounts (cont)

Note 11 Debtors and prepayments

Please complete this note if the charity has any debtors or prepayments.

Amounts falling due within oneyear	Amounts falling due within oneyear	Amounts falling due after more than oneyear	Amounts falling due after more than oneyear
This year £	Last year £	This year £	Last year £
-	-	-	0
-	-	-	0
434	508	-	0
-	-	-	-
434	508	-	0

Note 12 Creditors and accruals

Please complete this note if the charity has any creditors or accruals. 12.1 Analysis of creditors

Amounts falling due within oneyear	Amounts falling due within oneyear	Amounts falling due after more than oneyear	Amounts falling due after more than oneyear
This year £	Last year £	This year £	Last year £
25,250	25,250	6,800	6,800
-	-	-	-
-	-	-	-
-	336	-	-
-	-	-	-
25,250	25,586	6,800	6,800

12.2 Security over assets

If any loan, overdraft or other creditor holds a charge or other security over any assets of the charity please provide details.

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Section C Notes to the accounts (cont)

Note 13 Endowment and restricted income funds

Please complete this section if the charity has any endowment or restricted income funds.

13.1 Funds held

Please give a brief description of any of the following type of funds held by the charity:

permanent endowment funds (PE);
expendable endowment funds (EE); and
restricted income funds, including special trusts, of the charity (R).

Type PE, EE Fund Name Purpose and Restrictions or R Faith & Football Extreme Action R

13.2 Movements of major funds

Please give details of the movements of the major funds summarised in the restricted and endowment columns of the Statement of Financial Activities.

Fund names	Fund balances brought forward £	Incoming resources £	Outgoing resources £	Transfers £	Gains and losses £	Fund balances carried forward £
				-	-	-
	-	-	-	-	-	-
	-	-	-	-	-	-
	-	-	-	-	-	-
	-	-	-	-	-	-
	-	-	-	-	-	-
Total Funds	-	-	-	-	-	-

13.3 Transfers between funds

Please give details of any transfers between funds.

From Fund (Name) To Fund (Name) Reason Amount

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Section C Notes to the accounts (cont)

Note 14 Transactions with related parties

If the charity has any transactions with related parties (other than the trustee expenses explained in note 6) details of such transactions should be provided in this note. If there are no transactions to report, please enter “None” in the relevant boxes.

14.1 Remuneration and benefits

Please give the amount of, and legal authority for, any remuneration or other benefits paid to a trustee or other related parties by the charity or any institution or company connected with it.

Name of trustee or connected party	Legal authority (eg order, governing document)	Amounts paid or benefit value	Amounts paid or benefit value
		This year £	Last year £
		None	None

14.2 Loans

Please give details of and amounts owing to or from the charity’s trustees or other related parties by the charity at the year end.

Due to trustees and related parties Due from trustees and related parties	Name of trustee or connected party	Legal authority	Amount owing	Amount owing
			This year £	Last year £

14.3 Other transaction(s) with trustees or related parties

Please give details of any transaction undertaken by (or on behalf of) the charity in which a trustee or related party has a material interest.

Name of the trustee or related party	Relationship to charity	Description of the transaction(s)	This year £	Last year £

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Section C Notes to the accounts (cont)

Note 15 Additional Disclosures

The following are significant matters which are not covered in other notes and need to be included to provide a proper understanding of the accounts. If there is insufficient room here, please add a separate sheet.

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(0KmSoN Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of Abijah Trnst On accounts for the year ended December 2020 Charity no (if any) 1103783 Set out on pages Sofa. Balance Sheet N1- N15 Respective The charity's trustees are responsible for the preparation of the responsibilities of accounts. The chanty's trustees consider that an audit is not trustees and examiner required for thFs year under section 144 of the Charities Act 2011 (the Charrttes Act) and that an independent examination is needed. It is my responsibilty to.. examine the accounts under secbon 145 of the Charthes Act, to follow the procedures laid down in the general Directions given by the Charity Commission (under sectron 145(5){b) of the Charrties Act. and to state whether particular matter5 have come to my attention. asis of independent examination was rrIed out in accordance with general examine3 statement Directions gtven by the Charity Commission. An examination incFudes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also indudes consrderatton of any unusual or dCloSUre$ in the eden that would be required in an al1t. and consequentty no opinion is grven as to whether the accounts present a 'true and fai view and the rerth is limited to those matters set out in the Independent In connection with my examination. no matter has come to my examinerfs ststement attention (other than that disclosed below "} 1. which gives me reasonabfe cause to believe that in, any material respect, the requ1Ments." the CharTbes Ad" arml to ppare accounts which accord with the accounting record5 and comply with the accounting requirements of the Charities Act have not been met", or 2. to which, in my opinion, attenlion shouhj be drawn in ordef to enable a proper urKJerstanding of the accounts to reached. . Please delete the w0S in the brackets rfthey do not appty. Signed: Date". 24 Name". Lester Anderson Relevant professional qualification(s) or body (if any)". Company Director Address: 14 The Moorings. Fareham. Hants P016 OTF

Freehold land & buildings £	Other land & buildings £	Plant, machinery and motor vehicles £	Fixtures, fittings and equipment £	Payments on account and assets under construction £	Total £
-	-	-	-	-	-
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Freehold land & buildings £	Other land & buildings £	Plant, machinery and motor vehicles £	Fixtures, fittings and equipment £	Payments on account and assets under construction £	Total £
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Freehold land & buildings £	Other land & buildings £	Plant, machinery and motor vehicles £	Fixtures, fittings and equipment £	Payments on account and assets under construction £	Total £
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