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2024-12-31-accounts

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Xm! CHARITY COMMISSION
ke? FOR ENGLAND AND WALES
|Gey | CHARITY COMMISSION
| n enei J e FOR ENGLAND AND WALES
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Trustees’ Trustees’ Annual Annual Report Report for for the the period period

From From 01/01/2024 01/01/2024 Period Period start start date date To To 31/12/2024 31/12/2024 Period Period end end date date Charity Charity name: name: CANAL CANAL MINISTRIES MINISTRIES

Charity Charity registration registration number: number: 1113130 1113130

Objectives Objectives and and Activities Activities

a
Summaryofthe purposes of
Summary ofthe purposes of
thecharity assetoutinits
the charity as set out in its		 a) toadvancetheChristianfaith in
a) to advance the Christian faith in
governingdocument
governing document		 accordancewith itsstatementof beliefsand
accordance with its statement of beliefs and
b) to relievepersonswho arein conditions of
b) to relieve persons who are in conditions of
needor hardship orwho areagedandsick
need or hardship orwho are aged and sick
andto relievethedistress causedthereby.
and to relieve the distress caused thereby.
Theactivitiesarecarried outmainlythrough
The activities are carried out mainly through
out(butnotexclusively)thecanalandriver
out (but not exclusively) the canal and river
network inthe UK.
network in the UK.
Summary ofthe main
activities inrelationtothose
Summary ofthe main
activities in relation tothose		 Para 1.17and
i o n
Para 1.17 and
'"°
purposesforthepublic
purposes for the public		 activities.
activities.
benefit,in particular,the
benefit, in particular, the		 Againthis yearmuchhasbeen carriedoutin
Again this yearmuch has been carried out in
activities,projectsorservices
activities, projects or services		 thecommunity of boatersonthe K&Awith
the community of boaters on the K&Awith
identified intheaccounts.
identified in the accounts.		 Litanniausedto holdregularprayer
Litannia used to hold regular prayer
meetings
meetings
10,000reasonshasbeenouteach
10,000 reasons has been out each
Wednesdaywherepossibledelivering soup
Wednesdaywhere possible delivering soup
and engagingwith peopleonthelocal
and engaging with people on the local
towpath and inthe marinawheresheis
towpath and in the marina where she is
moored
moored
In relation to pointb)above:‑
In relation to point b) above:-
Litannia isagainbeingusedbyother
Litannia is again being used by other
organisations to servethecommunityin
organisations to serve the community in
severalways. Distribution offood parcels,
several ways. Distribution offood parcels,
and by the NHSto delivermedical
and by the NHS to deliver medical
vaccinations tothoseonthe K&A
vaccinations to those on the K&A
Thegifting ofcoalandlogsworkedwelllast
The gifting ofcoal and logs worked well last
yearso we continue togift bagsof coal to
year so we continue to gift bags of coal to
thosethatneededit.
thosethatneededit.
Statementconfirming
Statement confirming		 Para 1.18
Para 1.18		 Eachtrustee hasbeenprovidedwiththe
Each trustee has been provided with the
whetherthetrustees have
whetherthe trustees have		 CharityCommissionsoverviewonpublic
Charity Commissions overview on public
hadregardtotheguidance
had regard to the guidance		 benefit.Thetrustees seeit as keytothe
benefit. The trustees see it as key to the
issuedbytheCharity
issued by the Charity		 success oftheworkthecharitydoesto
success ofthework the charity does to
Commission on public
Commission on public		 supportthevolunteers indeliveringthe
support the volunteers in delivering the
benefit
benefit		 charity'sobjectivesand hencepublicbenefit
charity's objectives and hence public benefit
tothe recipients ofourservicesboth
to the recipients of our services both
practicallyandinspeakingaboutthe
practically and in speaking aboutthe
Christianfaith.
Christian faith.
As andwhentheCharityCommissionsends
As and when the Charity Commission sends
outnotesfortrustees weensurethey are
out notes for trusteeswe ensure they are
distributed to alltrustees.
distributed to all trustees.
Additionalinformation(optional)
Additional information (optional)
You may choosetoincludefurther
Policy ongrant making
You may
choose to include
Po
Policy on grant making		 furtherstatementswhere relevantabout:
SORPreference
Para 1.38
Grantsto those boaters inneed
further statements where relevant about:
SORPreferencePO
Para 1.38
Grants to those boaters in need
Allvolunteers have theability to request
All volunteers have the ability to request
moneyfordistributiondirectlyorvia the
money for distribution directly or via the
provision ofgoods(e.g.food,fuel)tothose
provision of goods (e.g. food, fuel) to those
live-a-boardsthatareinmostneed
live-a-boards that are in most need
financially to adefined level.
financially to a defined level.
Aboveagivenamounta request ismadeto
Above a given amount a request is made to
thetrusteesforconsiderationwhowill make
the trustees for consideration who will make
thefinaldecision.
the final decision.
Grants bytrusteesto Christianworkersto
Grants by trustees to Christian workers to
furtherthetrustobjectives
furtherthe trust objectives
Whereourvolunteershavecommitted
Where our volunteers have committed
themselves tofulfillingtheobjectivesofthe
themselves to fulfilling the objectives ofthe
charity,butcouldnotdo sowithoutsome
charity, but could not do so withoutsome
financialassistance we haveprovidedgrants
financial assistancewe have provided grants
tothemtoenablethisto happen,reflecting
to them to enable this to happen, reflecting
theextentoftheircontributions.
the extent of their contributions.
OtherInformation
Policyonsocial investment
 OtherInformation
Policy on social investment		 Po
Para 1.38
Para 1.38
includingprogramrelated
including program related		 of social investment toachieve the
of social investment to achieve the
investment
investment		 objectivesoftheorganisation
objectives ofthe organisation
Contributionmadeby
Contribution made by		 Para 1.38
Para 1.38		 Ourvolunteers’ contributionsvaryfroman
Our volunteers’ contributions varyfrom an
volunteers
volunteers		 almostfulltimecalling to helpthoseinneed
almost full time calling to help those in need
andtalk aboutJesustothosewithfulltime
and talk about Jesus to those with full time
jobswhodothesamethingswhenthey can.
jobswho do the same things when they can.
As wellas volunteeringthey alsocontribute
As well as volunteering they also contribute
financially
to the charity via donations.
financially
to the charity
via donations.
Other In2024thereweresomechanges inthe
In 2024 there were some changes in the
volunteercommunity.
volunteer community.
Weended theyearwith2newboating
We ended the yearwith 2 new boating
couplesjoining us,andonecouple
couples joining us, and one couple
becominglandbasedhavingsoldtheirboat,
becoming land based having sold their boat,
Insummary6 cruisingboats,2dayboats
Insummary6 cruising boats, 2 day boats
and3landbasedvolunteers
and3landbasedvolunteers
AchievementsandPerformance
Achievements and Performance		 AchievementsandPerformance
Achievements and Performance
P
SOPference
TT
0
Summaryofthemain
Summary ofthe main		 Para 1.20
Para 1.20		 A numberofthevolunteers againthis year
A number of the volunteers again this year
achievements ofthecharity,
achievements of the charity,		 spokeatchurchesto delivera Biblebased
spoke at churches to deliver a Bible based
identifying the differencethe
identifying the difference the		 messageand to promotethework ofthe
message and to promote the work ofthe
charity'swork hasmadeto
charity's work has made to		 charity.
charity.
thecircumstances ofits
the circumstances of its		 InSeptember2024welaunchedanew
In September2024we launched a new
beneficiariesandanywider
beneficiaries and anywider		 Websitethatshouldproveeasiertokeepup
Website that should prove easier to keep up
benefits tosocietyas a
whole.
benefits to society as a
whole.		 todate,andincludestheuseof
@canalministries.org.ut emailaddresses
to date, and includes the use of
@canalministries.ora.ut email addresses
In2024, NBTenThousand Reasons went
In 2024, NB Ten Thousand Reasons went
to Burnleyand did aday of boattripsfor
to Burnley and did a day of boat trips for
families. Nationalstatistics statethat 48% of
families. National statistics state that 48% of
children inBurnleyareraisedbelowthe
children in Burnley are raised below the
povertylinesothiswasarealtreatforthem.
poverty line so this was a real treat forthem.
WekeptintouchwithSt Matthewschurch
We kept in touch with St Matthews church
visiting FunChurchoccasionally.Laterin
visiting Fun Church occasionally. Later in
2024wewere invitedto ChurchesTogether
2024 we were invited to Churches Together
in Burnley tosee if we could helpwiththe
in Burnley to see ifwe could help with the
summerprogram.This has resultedinplans
summer program. This has resulted in plans
to visit in2025.
to visit in 2025.
Someactivitiesandpeoplemetin2024
Some activities and people met in 2024
include:‑
include:-
-
Talking to boatersandthoseonthe
-
Talking to boaters and those on the
tow pathaboutJesus/
tow path about Jesus/
-
NB Litaniawas again usedbythe
-
NB Litania was again used by the
NHSforthedeliveryof vaccinations
NHS for the delivery ofvaccinations
alongthecanal.
along the canal.
-
Distribution ofChristianLiterature
-
Distribution of Christian Literature
-
Providing general helpwere possible
-
Providing general help were possible
to boatersourvolunteers meet
to boaters our volunteers meet
Readmorenewsat:
Read more news at:
nttps://www.canalministries.org.uk/news‑
from-the-crews.html
from-the-crews.html
FinancialReview
Financial Review
Reviewofthecharity's
Review of the charity's		 Para 1.21 In2024we received alegacydonationof
In 2024we received a legacy donation of
financial positionatthe end
financial position at the end		 just under£11,000
just under £11,000
of the period
ofthe period		 So we thank Godfor Hisprovision.
Sowe thank God for His provision.
Giventhedonationthe financial position
Given the donation the financial position
remainsstrongbutsourcesoffurther
remains strong but sources offurther
funding/incomeneedto beconsideredin
funding/income need to be considered in
2025
2025
Statementexplainingthe
Statement explaining the		 Para 1.22
Para 1.22		 Thecharitygenerallyaimsto keepthree
The charity generally aims to keep three
policyforholdingreserves
policy for holding reserves		 monthsoperatingcostasreserves.The
months operating cost as reserves. The
statingwhy they areheld
stating why they are held		 reserveswill beusedtowards missionson
reserves will be used towards missions on
thecanal,to helpneedy boatersand is
the canal, to help needy boaters and is
hopefully sufficient to meetany unforeseen
hopefully sufficient to meet any unforeseen
expenditure.
expenditure.
Amountofreservesheld
Amount of reserves held		 Para 1.22
Para 1.22		 We do notdesignate a“reserve”amount.
We do not designate a “reserve” amount.
Currentlythe moneyheldwithinthe Kingdom
Currently the money held within the Kingdom
BankAccount (£5099) actsas a reserve.
Bank Account (£5099)
acts as a reserve.
Reasonsforholdingzero Para 1.22 We donotdesignate“reserves”see
reserves
reserves		 responseabove..
responseabove..
Detailsoffund materially in Para 1.24 N/A
deficit
deficit
Explanation ofany
Explanation ofany		 Para 1.23
Para 1.23		 Atthe endof2024we realise thatreduced
At the end of2024 we realise that reduced
uncertaintiesaboutthe
uncertainties about the		 incomewill needus to reviewoperating
income will need us to review operating
charitycontinuing as a going
charity continuing as a going		 costs in2025andseek newsourcesof
costs in 2025 and seek new sources of
concern
concern		 income.Thelegacydonationhasprovideda
income. The legacy donation has provided a
significantboosttofinances butrealisethis
significant boost to finances but realise this
levelof donationcannotberelieduponinthe
level of donation cannot be relied upon in the
future.Theonlyconcernisthereduction in
future. The only concern is the reduction in
Trustees,butwe areseekingto recruitmore
Trustees, butwe are seeking to recruit more
in 2025
in 2025
Additional information(optional)
Additional information (optional)
You may
chooseto includefurtherstatementswhere
You may
choose to include further statements		 where relevantabout:
where relevant about:
Thecharity’sprincipal
The charity’s principal		 Theprincipal!sourcesof unrestrictedfunds
The principal sources of unrestricted funds
sources offunds (including
sources offunds (including		 forthecharityare:‑
for the charity are:-
anyfundraising)
any fundraising)		 a) thevolunteersthemselves
a)
the volunteers themselves
Para 1.47
Para 1.47		 b) otherindividuals
b) other individuals
c) churches
c)
churches
In2024we receivedasingleunexpected
In 2024we received a single unexpected
legacy donation.
legacy
donation.
Investmentpolicyand
Investment policy and		 As a charitythe policyisnotto investvia
As a charity the policy is not to invest via
objectives includingany
objectives including any		 socialinvestmentorother investment,and
social investment or other investment, and
socialinvestmentpolicy
social investment policy		 onlycollectinterest on moniesheldwithin a
only collect interest on monies held within a
adopted
adopted		 Para 1.46 depositaccountwith KingdomBank.
deposit account with Kingdom Bank.
A description ofthe principal
A description ofthe principal		 Theprimaryriskstothecharityare:
The primary risks to the charity are:
risksfacingthecharity
risks facing the charity		 1) The needtofind moreprayerand
1) The need to find more prayer and
Para 1.46 financialpartners/supporters.
financial partners/supporters.
2) Ageing profileofthevolunteers
2) Ageing profile of the volunteers
3) Anyfurtherreduction inTrustees
3) Anyfurther reduction in Trustees
pe ff
Structure, Governance and Management
Description ofcharity’s
trusts:
[a
trusts:
Typeof governing document Trust Deed
Howisthecharity
How is the charity		 Para 1.25
Para 1.25		 Trust
Trust
constituted?
constituted?
Trustee selection methods
Trustee selection methods		 Para 1.25
Para 1.25		 NominationsfromboatersandTrustees
Nominations from boaters and Trustees
includingdetailsofany
including details ofany		 providethemainsourceofnewtrustees.
provide the main source ofnew trustees.
constitutionalprovisionse.g.
constitutional provisions e.g.		 Any newcandidate isusuallyinvited to the
Any new candidate is usually invited to the
election to postornameof
election to post orname of		 annualretreat tospendtimewith boaters
annual retreat to spend time with boaters
any personor bodyentitled
any person or body entitled		 andtrustees. Feedbackistakenfrom
and trustees. Feedback is taken from
to appointoneormore
to appoint one or more		 participants attheretreat.Ifthere are no
participants at the retreat. Ifthere are no
trustees
trustees		 objections it isthe existingtrusteeswhothen
objections it is the existing trusteeswho then
makethefinalappointmentsubjectto DBS
make the final appointment subject to DBS
clearance. Referenceswill be requested.
clearance. References will be requested.
Additional information(optional)
Additional information (optional)		 Additional information(optional)
Additional information (optional)		 Additional information(optional)
Additional information (optional)
You may choosetoincludefurtherstatementswhere
You may
choose to include further statements		 where relevantabout:
where relevant about:
Thecharity’s organisational
The charity's organisational
structureandanywider
structure and any wider		 with butonoccasion worksalongsidethe
with but on occasion works alongside the
networkwithwhichthe
network with which the		 BoatersChristian Fellowship(Charity
Boaters Christian Fellowship (Charity
charityworks
charityworks		 No:1101100)andtheWaterways Chaplaincy
No:1101100) and the Waterways Chaplaincy
(CharityNo:1132125)
(Charity No:1132125)
Relationshipwithany related
Relationship with any related		 Para 1.51
Para 1.51
parties
parties		 organisationslistedabove.
organisations listed above.
Conflicts of Interest
Conflicts of Interest		 CanalMinistries iscurrently operatingwitha
Canal Ministries is currently operating with a
minorconflictofinterest that is registered in
minor conflict of interest that is registered in
theCol registerand reviewedateach
the Col register and reviewed at each
trustees meeting.ATrusteeisthefatherof
trustees meeting. A Trustee is the father of
one ofthecompaniesthat bidforthe new
one of the companies that bid for the new
website development.Thetrusteewas not
website development. The trusteewas not
partofthedecision makingforthe awardof
part ofthe decision making for the award of
thedesign contract,andwill notbepartof
the design contract, and will not be part of
discussing any
furtherspend on thesite.
discussing any
further spend on the site.

Reference Reference and and Administrative details Administrative details

CANAL MINISTRIES Other name the charity uses Registered charity number 1113130 Charity’s principal address 2/7 COLNE FIELDS, SOMERSHAM, HUNTINGDON, CAMBRIDGESHIRE, CAMBRIDGESHIRE, PE28 PE28 3DL 3DL

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nN
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Names Names of of the the charity charity trustees trustees who who manage manage the the charity charity

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F Name of person (or
Dates acted if not Name ot parson (or
Trustee name Office (if any) f o r whole vear body) entitled to
y a p p o i n t trustee (if a n
[G i anBorer |SSC<~rS<C~;<S~rSS”S:~CStCS”
2{HenyKingsnorth 2{Henry Kingsnorth | | |
3 | Alexander Jim Short
a[Petrm 4 | i s Peter Mills | po SSS [SSSC~CS~™SCSCS~S™Y]
5[RodneyPrice 5 | Rodney Price [Treasurer |—S=—<~—SC“CS~S~t~S~C~™
6
6|PaulStandey _[Seoretay | Sid —SOSCSC~CSY
a 7
5 8
9
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Corporate trustees — names of the directors at the date the report was approved
[Directorname
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Name Name of of trustees trustees holding holding title title to to property property belonging to belonging to the the charity charity

Dates acted if not for whole year [NA nn GG nDnUnnnU nO esa Renn Funds Funds held as custodian held as custodian trustees trustees on on behalf behalf of of others others

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||||||||||| |---|---|---|---|---|---|---|---|---|---| |Description|Description of|of|the|the|assets|assets|N/A| |held|held in|in|this|this|capacity|capacity| |Name|Name and|and|objects of|objects|of the|the|N/A| |charity|charity on|on|whose|whose|behalf|behalf|the|the| |assets|assets are|are|held and|held|and|how|how|this|this| |falls|falls within|within|the|the|custodian|custodian| |charity’s|objects| |Details|Details of arrangements|of arrangements|for|for|N/A| |safe|safe custody|custody|and|and| |segregation|segregation of|of such|such assets|assets| |from|from the|the|charity’s|charity’s|own|own assets|assets|

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Additional Additional information (optional) information (optional)

Names Names and and addresses addresses of advisers of advisers (Optional (Optional information) information)

Address adviser NA

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

Exemptions Exemptions from from disclosure disclosure

Reason Reason for for non-disclosure of non-disclosure of key key personnel personnel details details

No No details details have have been been knowingly knowingly withheld withheld

Other Other o p t i o n a l optional information information

Declarations Declarations

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

Signed Signed on on behalf behalf of of the charity’s the charity’s trustees trustees Signature(s) i r e Signature(s) Aw Full Full name(s) name(s) PETER PETER JOHN MILLS JOHN MILLS

Position Position (eg (eg TRUSTEE TRUSTEE Secretary, Secretary, Chair, Chair, etc) etc)

Date 28" October 2025 Date 28" October 2025

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inn)eS | FORCHARITY ENGLANDCOMMISSION AND WALES Canal Ministries 1113130
Receipts and payments accounts CC16a
. For the period To
from 01/01/2024 31/12/2024
Section Section A A Receipts Receipts and and payments payments
Unrestricted Unrestricted Restricted Restricted funds funds Endowment Endowment Total Total funds funds Last Last year year
funds funds funds funds
to to the the nearest nearest £ £ to to the the nearest nearest £ £ to to the the nearest nearest £ £ to to the the nearest £ nearest £ to to the the nearest nearest £ £
A1 Receipts ts
[Gifts Gifts and and Donations Donations 8, P 2 3 85S 855 | | , fC
IAGM/S—~—“—sSsSsssSC(‘(STCM AGM/ Retreat Retreat P 8 2 2 4| TT TCCd 8 T1920
Tax refund on Gift Aid 1 , 6 3 5 ee ee |
Bank Interest a ee P1083
[CompensationNatWest C o m p e n s a t i o n NatWest COT P o CC™~—C—~s CEC [TC] [TTC][ ET]
ContributiontoCMclothing Contribution to CM clothing | P SS C™~—<“C—észTCT 8 2 [CC] [TCC]
To Pt ee
Sub Sub total total (Gross (Gross income income forAR)|__20221| for AR) | 9,208 | as F-31054| pss)
A2 Asset and investment sales, ‘
( s e e see t a b l e ) . table).
Pe
ee SS
Sub S u b t o t a l ] totall|
Total receipts | 6,870 31,051
A3 Payments
[GrantstoBoaterEvangelists, Grants to Boater Evangelists
Distribution of restricted funds | 2625 |
[Distribution of restrictedfunds ||SC‘ [TC CTTee | 15,308 | P2625
[Donations—C—“‘sé“‘‘s“‘“‘YSSCSC™CTCTCUdT Donations TTC Cd EE | __3,000 | |
Bibles, booklets, etc | 1 6 6
[Bibies, booklets eto —SSOSCS—~SSSCS—SY CE Sd Sd Et.000 |
Legal, Licences and Insurance
[Legal, Licences andinsurance |S —CisAZ | | TT Eg P8847|
[Post, Post, stationery, stationery, leaflets,banners leaflets, banners | [S288] F 1 4 6 |
[FuelBoatreparss—<“‘té‘iTSC“‘CS;SC!!(COOCdLTCCU Fuel / / Boat repairs ||UT] TTC“—CSdEC 288 OT 8 ee 2
A G M/ Retreat [ P38 1,384
-|Gifts to needy boaters es P2522|
[GeneralSSS General Mission Mission exps exps || to| Pt 1,198 |
Sub total 24,496
Subtotal] _ 24566 es |eee t08 |
A4 A4 Asset Asset and and investment investment
purchases, purchases, (see (see table) table)
P|
Subtotal] S u b t o t a l
Net Net of receipts/((payments) of receipts/ipayments)[—aesa] [-o}[ [esa] [as50
A5 A5 Transfers Transfers between between funds funds oe se 0
A6 Cash funds last year end 24,101
A6 Cash funds last year end a 2) ee 2 24,101 17,545
Cash funds this year end 28,755
Cash funds this year end 2a.755] [dC 23,755] |24.104]
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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

Unrestricted Unrestricted Restricted Restricted funds funds Endowment Endowment . funds funds to to nearest £ nearest £ to to nearest £ nearest £ to to nearest nearest £ £ B1 Cash funds NatWest Current account 8,181 Kingdom Bank 20,574 28,755 Total cash funds 28,755 Pe CCXX C C X X R1 R1 accounts accounts (SS) ( S S ) (agree ( a g r e e b a l a n c e s balances w i t h with receipts receipts and a n d payment payrnenta account(s)) account(s)) ‘

Unrestricted
Unrestricted		 Restrictedfunds
Restricted funds		 Endowment
Endowment
funds
funds		 funds
funds
Details to nearest £
to nearest£		 to nearest£
to nearest£		 to nearest £
to nearest £
B2Othermonetaryassets
—_—		 —
B3 Investmentassets
—_		 Fundto whichasset
belongs
Fund to which asset
Oetalis
belongs
—=		 Cost (optional)
.
Cost(optional)		 Current value
(optional)
Current value
(optional)
=
Details Fundto whichasset
belongs
Fund to which asset
belongs		 Cost(optional)
.
Cost (optional)		 Currentvalue
(optional)
Current value
(optional)
B4Assets retainedforthe
charity’sownuse
charity'sownuse		 ee
Fundto which
Fund towhich		 Amountdue
Amount due		 When due
When due
B5 Liabilities
-		 liability relates
Details
liability relates
—=		 (optional)
(optional)		 (optional)
(optional)
=
Signed byone ortwo trustees on
behalfof allthe trustees
Signed by one ortwo trustees on
behalf of allthetrustees		 .
Signature
Sa		 PrintName
.
PrintName		 Name
Name		 Dateof approval
L2E/ io
1
Date ofapproval
2o/i0

12/10/2025 42/10/2025

CCXX O&XX ROaccounts R2 accounts (SS) (SS)

2

lis) | CHARITY CHARITY COMMISSION COMMISSION | Independent Independent examiner's examiner'e s 'report report on 0on the the | M| | FOR FOR ENGLAND ENGAND AND AND WALES WALES | accounts accounts

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Section A independent independent Examiner's Examiner's Report Report
“Reporttothe trustees [CANALMINISTRIES | OS |
On accounts for the year | 315’ December 2024 Charity no | 1113130 i
ended (if any) |
Set out on pages [-G37 yn
Set out on pages | 1&2 - |
| report to the trustees on my examination of the accounts of the above
charity (‘the Trust”) for the year ended 31/12/2024
Responsibilities Responsibilities and and As As the the charity's charity's trustees, trustees, you you are are responsible responsible for for the the preparation preparation of of the the
basis basis of of report report accounts accounts in in accordance accordance with with the the requirementsof requirements of the the Charities Charities Act Act 2011 2011
. (‘the (“theAct’). Act’).
| | report report in in respect respect of of myexamination of my examination 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 a n din in carrying carrying out out my my examination, | examination, |
have have followed followed all ail the the applicable applicable Directions Directions given given by by the the Charity Charity Commission Commission
under under section section 145(5)(b)of 145(5)(b) of the the Act. Act.
Independent Independent Prhe- mss e-Coa charity's r i t ye-E gross T SSID Income C O L exceeded wrt Perlerl | £250,000 £2!‘i. O00 and i i ia lam wait! op qualified to ealifiedd to
examiner's examiner's statement statement undertake Aderake-the-examination-by.beinga the examination.by.heinga.qualified q u a l i fi e d memberornsen-name member of finser_ name of of
| eetoable —applicablelisted Betnd beck body], Delete Delete 1 [ ] if if not not applicable. applicable.
| | have have completed completed myexamination. my examination. | | confirm confirm that that no no material material matters matters have have
come come to iad my myattention attention in in connection connection with with the the examination examination fetherthanthat ( e t h e at
disclosed-belew-) disclesed-belew-) which which gives gives me me cause cause to to believe believe that thatin, in, any any meter. material
respect respect:
e « the the accounting accounting records records were were not not kept keptin in accordance accordance with with section section 130 130 ‑
of of the the Charities Charities Act; Act; or or |
e * the the accounts accounts did did not not accord accord with with the the accounting accounting records; records; or or
« « the the accounts accounts did did not not comply comply with with the the applicabie applicable requirements requirements
concerning concerning the the form form and and content content of of accounts accounts set set out out in in the the Charities Charities
_ {Accounts (Accounts and and Reports) Reports) Regulations Regulations 2008 2008 other other than than any any requirement requirement
that that the the accounts accounts give give a a ‘true ‘true and and fair fair view view which which is isnot not a a matter matter
considered considered as as part part of an of an independent independent examination. examination.
| | have have no no concerns concerns and and have have come come across across no no other other matters maiters in connection in connection
with with the the examination examination to to which which attention attention should should be be drawn drawn in in this this report report in in
order order to to enable enable a a proper proper understanding understanding of of the the accounts accounts to to be be reached. reached.
* Please Please delete delete the the words words in in the the brackets bracketsif if they they do do not not apply. apply
Name: | SUSAN MUGGINS.
Relevant professional; = ‐ t ™
Relevant professional |
qualification(s) qualification(s) or or body body |
(if (if any): any): |
IER 1 Oct 2018
:
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m e e e S e c t i o nB

ee Disclosure | Only complete if the examiner needs to highlight material matters of concern ( s (see e e CC32, CC32, Independent Independent examination examination of of charity charity accounts: accounts: directions directions and and _ guidance guidance forexaminers) for examiners). a

Give Give here here brief brief detaiis detaiis of of any any itemsthat items that the the examiner examiner wishes wishes to to disclose. disclose. ,

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IER IER He 2 2 Oct Oct 2018 2018