COMPANY REGISTRATION NUMBER: 06654712 CHARtrY REGISTrATION NUMBER: 1128934 Think Ahead Community Stroke Group Company Limited by Guarantee Financial Statements Year Ended 31 March 2024
Think Ahead Community Stroke Group Company Limited by Guarantee Trustees. Annual Report (Incorporating the Directorfs Report) Year ended 31 March 2024 The trustees, who are also the directors for the purposes of company law, present their report and the unaudited financial slalements of the charity for the year ended 31 March 2024. Reference and administratlve detalls Registered charity name Think Ahead Community Stroke Group Charity registration number 1128934 Company registration number 06654712 Trustees Iliam Neville Andrews Mavis Thomas Jean Anne Houghlon Linda Mary Monaghan Linda Valene Agnew Cofflpany Secretsry Carol Sankey Registered office Ashland House Manchester Road Ince gan WN2 2DX Accountants EKWilliams Accountants Limited Chartered A(xountants No1 Pavilion Square. Crickelets Way. Westhoughlon. Bolton, BL5 3AJ
Think Ahead Community Stroke Group Company Limited by Guarantee Trustees, Annual Report (Incorporating the Directorfs Report) f¢ontinu8d) Year ended 31 March 2024 Charitable objectives and activities The tnjslees confirm Ihal they have complied with the duty in Section 4 of the CharitEs Act 2006 10 have due regard tor the Charity Commission's guKlan¢e on public benefit. The principle acb'wty of the charttable compafty is to impn)ve the quality of the INes of stroke suNivors. their carers and families across Wgan and Leigh. The chanty also aims to pronK)le awareness of stroke care rosS the community. There have been no material changes in the objectives of the charity. The governing docurrEnt is memorandum and articles for a Company Limited by Guarantee and not having Share capital. The accounts compty wth current slatulory requirements and wtth the requiiements of Charity's Governing Document. Directors and Trustees The following directors of the charitable company. who are also the trustees for the purpose of charity law, served during the year".- Howard Michael Aspinall William Neville Andrew5 Mavis Thomas Jean Anne Houghlon (Directorru51eeJChairrnan1 1DirectorrfrusleereasUrer} {DirectorruStee) {DireclOfruSIee) Responsibilities of the Directors and Trustees The charity tru51ees are responsible for preparing a trustees. annual report and financial statements in accordance with applicable law and United Kingdom Accounb"ng Standards (United Kingdom Generally ACpted Accounting Practtcel. Company law requires the charty tnjstees to prepare finan(ial statennIS for each year which give a true and fair view of the state of affairs of the charitable company and the group and of the incoming resources and apIcatIon of resour5. including the income and expenditure, of the charitable group lor thal period_ In preparing the financial stalements. the trustees are required to- select suitable accounting poli¢tes and then appty them consistently., observe the methods and principles in the Charities SORP: ake judgements and estimates that are reasonable and prudent state whether applitrAbk UK &counling standards have en followed, subject to any material departures disclosed and explained in ihe financial ststerrEnts- prepare the financial statements on the going cOnM basis unless tt is inappropriate to presume that the charity will continue in business_ The tnjstees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position ot the charity and lo enable them lo ensure that the
Think Ahead Community Stroke Group Company Limited by Guarantse Trustees. Annual Report (Incorporating the Dlrector's Report) {contlnuedJ Year ended 31 March 2024 financial statements comply with the Cornpanies Act 2006. They are also responsible for safeguarding the assets of the charity and the group and hence tsking reasonable steps for the prevention and detection of fraud and other irregularities_ The trustees are responsible for the maintenance and inlegrty of the cotporate and financial information included on the charitable company's website. Legislation in the United Kingdom govefning the preparation and disseminats.on ol financial statements fftay differ from giSlatIon in other jurisdictions. A¢hievem¢nts and perfornlance The year 2023 - 2024 has. once again, been a busy year for the charity with lots of challenges and fruitful achievements. In June 2023 the refurbishment of our new office space and activities area was completed. This has given a greater opportunity to deveEop our offer of support further and the feedback from LEnefi¢iaries, and partner organisalions, has teen very positive. Throughout the year we have conb.nued to meet senior representatives within our Stroke Collaborative Steering Group, and they have 811 wethmed the opportunity to gain a greater knowledge and understanding of each organisation. Through this an in¢rease in partnership working has been created and opportunities ofjoint working embraced. Our digital monthty newslètter continues lo be a valuable Iwl for our colleagues in health and social care services and gives everyone a dearer understanding of our unique offer of support. The distribution list has continued to grow throughout the year which has fed lo an Increase in referrals from other servw across the Borough. We continue to promte our offer of supwrt to GP surgeries and there has been opportunity to meet with some practi Managers, Care Co-ordinators and Link Workers. A piece of development work will be carried out in Ihe new year to further enhance the partnership work done Io-dale. Both our edu¢abonal programmes, Stepping Stones and Wellbeing have continued lo be developed and rolled out throughout the year. Local Stroke Survivors. their Carers and fgmilies have been supported lo gain a clearer understanding of Stroke and the community ServIS available following the initia5 trauma of Stroke_ Developfflent work has conb'nued Ihrough our &year project (National Lottery Community Funding) and long-lerm Social and practical activities have been delivered accordingly. Recruitment of new beneficiary volunteers for our vibrant Music Group, is just one of the many social actNities, which has gone from strength to strength. both in attendee nutllbers, and a positive impact. Listening lo a wide selection of beneficiaries has meanl the deVepment and commencement of several other Sla1 and prac7 activities_ One such development is an indoor Fishing Group which has given everyone an opportunity to meet regularfy throughout the winler months. Experience and lips have been shared and plans a underway lo use a new, easy access local venue throughout the 2024 fishing season. This will grve our beneficiaries a unique opportunity to Fjut knowledge gained into practice. Through this yearfs focus work we identified the need for addtiional Carers support with Living Grief and Emergen¢y Planning l Forward Planning. To meet these needs, we have set-up both a Carers Working Group and Steering Group and these each contain beneficiaries with valuable shared-life
Think Ahead Community Stroke Group Company Limited by Guarantee Trustees. Annual Report (Incorporating the Director's Report) {contlnuedJ Year ended 31 March 2024 experience. We continue to work in collaboration with Greater Manchester Neurorehabilrtab'on and Integrated Stroke Delivery Nelwork and we represent the voluntary sector al their regular CEG (Clini¢al Effectiveness Group) MlINg5. Our reach continues lo be extended through awareness raising Vh? our website and all social media plalfomis. As always, a monthty newsletter is forwarded lo the homes of all our beneficiaries outlining our offer of suppjrt. Many new. and some exisb.ng beneficiaries, have taken up the option lo receive this digitally and we will conb.nue lo encourage this in the future. Through our solely owned subsidiary Company. Think Ahead Property Ltd, we have continued to develop our'wellbeing Hub. providing affordable space to lo¢al organisations. As always. we remain true to our eth05 which began over 24-years ago. and we would like lo thank those who support and fund our chartty- We also send sinre thank5 and gratitude lo all our volunteers, staff and partner organisations for their continued dedication and support. Flnanclal review Review of the ffnancial position at the end of the a¢¢ounting period Totsl income during the year was £250.(ffi12023.' £261.7721. Totsl expenditure amounted lo £132,91412023'. £142,520)- Overall. a surplus of £117.152 (2023- £119.2511 was made for the year and a detsiled breakdown of the income ané expendrture forrns part of the notes to the accounls. Reserves Policy and golng concem The trustees have adopted a reserves FX)licy whth they consider appropriate to enable the char'ty to meet ils developing commitments and obligakn"ons. To this end the charity policy is lo retsin funds equivalent to approximately 9 rrKsnth's staff and administration costs. The directors have assessed the financial performance of the char-ty for the year ended 31 March 2024 and ils position at the year end and have concluded that the charity has enough financial reserves to be able lo continue lo operate for al least 12 nthS fro signing the accounts. Plans for future periods Think Ahead Stroke remains commrtted lo continued development and. during the year, we will strive to recrurft additional Board membeis wtth diverse skills and experEnce. In response lo our previous yearfs fcrus and evaluation wotk we will advance and improve our social, practical and educational activities. Addib"onal volunteers. with appropriaie skills and experience, will be recruited. An emphasis will also be placed on supporling those into volunteering roles with personal experience of Stroke. Everyone's shared-life experien will, as always, be highly valued within Think Ahead.
Think Ahead Community Stroke Group Company Limited by Guarantse Trustees, Annual Report Ilncorporating Ihe Director's Report} {continued) Year ended 31 March 2024 Furthei development work will (x)nlinue and. as always. through consultal'on wf(h benefiaaries. A variety of methods and formats will be used to ensure a diverse range of information is gathered. We will advance previous work undertaken with local GP surgeries and make sure promotion of FAST and healthy lifesty choices are al the forefront of this work. In each surgery we will ensure frontline staff have up-to4ate knowledge about all Think Ahead's varied progfftmmes to disseminate lo their patients. Our professionals. monthly newsletter is frJndamenlal to fvrther in¢7easing our reach to colleagues across all health and social care servi¢es in the Borough. Through our Stroke Collaborative Steering Group. we will keep up-to-dale with local Stroke pathway partners, ensuring all opportunitEs for partnership worting are explored and acted-upon. Sustainability and longevity remain high on our list of priorittes and ensuring the continual evelopment of our'wellbeing Hub. remains pwotsl to achieving this goal. Structure, govemance and management Think Ahead Community Stroke Group is a company limited by guaiantee, incorporated on 23 July 2008, and granted charitable statu5 on 1 Apnl 2009. The Company is goveffled by its Memorandum and Articles as from inCOTpora&"on as at 23 July 2008. as amended by a special resolution on the 20 March 2009, the charitable objectives whKh are detailed in the Trustees Annu81 Report. Relatedparties and cooperation with other organisations None of our direclorllruslees receive remuneration or olher benefrt from their wotk Imth the charity. Any connection between a trustee or senioF rnanager of the charity and 3 third party individual or company that transacts wtth the charity must be disdosed to the board of difeclorsltruslees. Details of relaled party transactions are shown in note 16_ The charity's wholly owned subsidiary, Think Ahead Property Lld was established in 2017 to own and maintain the premises that the charttable Company operates from. Think Ahead Property Ltd g.rft aids most of its profits to the Chanty each year {see note 16). Risk Alanagement The TrusleeslDirector5 continue to review and alleviale polentsal risks, in accordance with the guidance set out by the Charty Commission. Small company provisions This report has been prepared in accordan with the provistons applicable to companies entitled to the small companies, exemption. The trustees. annual report was approved on ........ 2024 and signgj on behalf of the board of trustees by=
Think Ahead Community Stroke Group Company Limited by Guarantee Trustees. Annual Report (Incorporating the Directorfs Report) fcontinuod) Year ended 31 March 2024 Mrs M Thomas Director
Think Ahead Community Stroke Group Company Limited by Guarantee Statement of Financial Activities (including income and expenditure account) Year ended 31 March 2024 2024 Restricted funds Total funds Total funds 2023 unrestn.cted funds Note Income and endowments Donations and fundraising Total income 184,103 184.103 65,963 250,066 261.772 65.963 250,066 261.772 Expenditure Expenditure on fundraising costs Expenditure on charitable activi&'es Totsl expenditure 7.256 59.695 5,762 60.201 13.018 119.896 14,060 128,460 66.951 65.963 132.914 142,520 Net expendilure and net movemenl In funds 117,152 117.152 119,252 Reconciliation of funds Total funds brought forward Total funds carried forward 9[.886 )6,886 787,634 1,024,038 1,024,038 906,886 The slalement of financial ath"vities indudes all gains and losses reccgnised in the year. All income and expendittjre derive from continuing activibes. The notes on pages 8 to 14 fom) part of these financial statements.
Think Ahead Community Stroke Group Company Limited by Guarantee Statement of Financial Position 31 March 2024 2024 2023 Note Fixed assets Tangibk fixed assets Investment 10 11 767 1,103 768 1.104 Current assets Debtors (due within 1 yearl Debtots (due after more than 1 yearl Cash at bank and in hand 12 13 31.995 851.769 170.314 28.173 758,095 219.351 1.054.078 1,005,619 Creditors: amounts falllng due wlthln one year Net current assets 14 {30,8081 1.023.270 {99,8371 905,782 906.886 Total assets less current liabilities 1,024,D38 Funds of the charity Unreslricled funds Reslricled funds 1.024.038 906,886 Totsl ¢harity funds 15 1,024.038 906,886 For the year ending 31 March 2024 the charity was entided to exemption from audit under section 477 of the Companies Act 2006 relating lo small companies. Directors. responsibilities- The members have not required the company to obtain an audit of ils finaneial statements for the year in question in &cordance wtlh secb.on 476., The directors acknowledge their responsibilities for )MPlyIng with the wuirements of the Companies Act 2006 and the Charsbes Act 2011 with respect to accounb'ng records and the preparation of financial statements_ These financial statements have teen prepared in accordan¢e with the provisions applicable to companies subject lo the small CoMpans, regime and in accordan with section 132 the Charities Act2011. These financial statements were approved by the t¥)ard of trustees and authori5ed for issue on 2024. and are 5Jgned on behalf of the board by.. Mr5 M Thomas Director Mrs J A Hough Director Company registration number.. C6654712 The notes on pages 8 to 14 forni part ofthes6 finan¢ial $tstsmonts.
Think Ahead Community Stroke Group Company Limited by Guarantee Notes to the Financial Statements 31 March 2024 General infom)ation The charity is a publi¢ benefit enlity, and a private company limited by guarantee, registered in England and Wales and a regIsted chartty in England and Wales The address of the registered office is Ashland House, Dobson Part( Way, In¢e, Wigan. WN2 2DX. Statement of compllanee These financial statements have been prepared in compliance with FRS 102. 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland,, the Stalemenl of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of lfflané IFRS 1021 (Charities SORP IFRS 102)) and the Companies Acl 2006. Accountlng policles Basis of prepardtion The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilrties and inveslment properties rrEasured at fair value through income or expenditure Whe appIable. The financial statements are prepared in slerling. which is the functional curren¢y of the entity. Going concern The directors have addressed going cOnM in the TnJsl*s' Report and confirm Ihal they believe the tharity has enough financial resources to continue for al least 12 month5 from the date the accounts are signed. On that basis, the thartty is a going concein. Fund accounting Unreslricled funds are available for use al the discretion of the truStS to further any of the charity's purposes. Designated funds are unrestricted funds eamiarked by the trustees for parbcular future project or Commitment. Restricled funds are subjected to restrict.ons on their exrEndilure declared by the donor or through the temis of an appeal and fall into one of sub-dasses.. reStrted income fvnds or endowment ftjnds.
Think Ahead Community Stroke Group Company Limited by Guarantee Notes to the Financial Statements (Gonbnupdl 31 March 2024 Accounting policies {cofttiftued) Incoming resources Al incoming resour¢es are included in the ststemenl of financial athvilies when entillemenl has passed to the charity", il is probable that the economic benefits associated with the transaction wll flow to the Chanty and the amount can be reliably measured. The following specific policies are applied lo particular categories of income.. income trom donations or grants is re¢ognised when there is eviden¢e of enlillement to the gift. receipt is prObae and ils amount ¢an be measured relK4bly. legacy income is recognised when reIpl is probable and entement is established. income from don*ed goods is measured at the fair value of the goods unless this is impradical to measure reliably, in which case the value is derived from the cost lo Ihe donor or the esb"mated resale value. Donaled facilities and services are recognised in the accounts when received if the value can be reliably measured. No amounts are included for Ihe contribution of general volunteers_ income from contracts for the suppty of services is recogniseé with the delivery of the contracted service. This is dassffied as unrestricted funds unless Ihete is a ContrtUal requirement for il to be spent ork a particular purpose and reluined if unspent, in which cas it may be regarded a5 re51ricted. Resources expended Expendrture is recognised on an accruals basis as a liabilrty is incurred_ Expenditure includes any VAT which cannot be fully recovered. and is classified urtder headings of the statement of financial activities to which it relates. expendituie Taising funds includes the costs of all fundraising activities. events, non- charitable trading activities. and the Sa of donated goods. expenditure on charitable activities indudes all costs incurred by a ch3rty in undertaking activib.es that further its charitable aims for the benefit of its beneficiaries, including those suptKJrt costs and costs relab'ng lo the g0Veman of the char'ty apportioned lo charitable actNities. olher expenditure includes all expenditure that is neither related to raising funds for the charity nor part of ils expenditure on charitatAe acts'vities. All Costs are allocated to expenditure categories reflecling the use of the resource. Direct Costs attributable lo a single activity are allocated directly to that activity. Shared costs are apporb.oned bets¥een the activities they contribute to on a reasonable, justifiable and consislent basis. -10-
Think Ahead Community Stroke Group Company Limitsd by Guarantee 31 March 2024 Financial instruments A financial asset or a financial liabilty is recognised only when the entty becomes a paty to the contractual provisions of the instrument. Basic finanaal instruments are initially reeognised al the amount receivable or payable including any related transaction costs, unless the arrangement conslitules a financing transaction. where it is recnISed at the present value of the fvture payments discounted at a m8rket rate of interest k)r a similar debt instrument. cyrn1 assets and current liabilities are subsequenty measured al the cash or other consideration expected to be paid or reiVed and not discounted. Debt instnjmenls are subsequenlw measured al amortised ¢osL Tangible Fixed Assets Individual fixed assets are capitslised at cnst and are depreciated over their estimated useful economic INes on a oducing balance basis as follows" Asset category Office Equipmenl Fixtures and Fittings Annual rale 33V/o Reducing balance 20% Reducing Lklance Investments Inveslmenls are Corded al cost and then subject to an Impairment review al each financial year end with any changes in value being recorded in income or expenditure in the SOFA. Limited by guarantee Esch member of the Board of Trustees has undertaken to guarantee the Charty's debts lo the sum of£10 each. Donationg and legacies Unrestwted Funds Restricted Total Funds Funds 2024 Donations Donations and incoming resources 184.103 65,963 250,066 Unrestricted Funds Restricted Total Fund5 Funds 2023 Donations Donations and incorning resources 197.296 64,476 261,772 11
Think Ahead Community Stroke Group Company Limited by Guarantee 31 March 2024 Costs of raising donation$ and legacies Unrestricted Funds Restricted Totsl Funds Total Funds Funds 2024 2023 Fundraising costs 7.256 5,762 13.018 14,060 Expenditure on charftable actlvhles by type Unre5tticted Funds Restricted Totsl Funds Funds 2024 Charitable activty Support costs 48,079 5,854 65.963 114,042 5,854 53.933 65,963 119,896 Unrestricted Funds Restricled Total Funds Funds 2023 Charitable activity Support costs 65,775 7.341 55,344 121,119 7,341 73.116 55.344 128,460 Staff costs The total staff costs and employee beneffl5 for the reForts"ng perk)d are analy5ed a5 folli)ws". 2024 2023 Wages and salaries 83.902 90,847 The average head count of employees during the year was 4 (2023-. 4). No employee re¢eived empbyee beneffts of rrK)re than £60,000 during the year12023: Nill. Trustee remuneration and expenses Al TnJ5tees l Directors gwe their tirne voluntary. -12-
Think Ahead Community Stroke Group Company Limited by Guarantee 31 March 2024 10. Tangible fixed assets Computer Offlce Equipment Furnitur# Website Total Cost Al 1 April 2023 3,210 10,594 3.843 17,647 Al 31 March 2024 3,210 10,594 3,843 17,647 Depreciation Al 1 April 2022 Charge for the year 3.210 9,712 291 3.622 45 16,544 336 Al 31 March 2023 3,210 10,OD3 3,667 16,880 Net book value as al 31 Mar¢h 2024 591 176 767 Nel book value as al 31 March 2023 221 1,103 11. Investments 2024 2023 Investment in subsidiaries Carrying Amount Al 31 March 2023 and 31 March 2024 Details of undertakings Details of the investments (including principle place of business of unincorporated entities} in which the company holds 20% or more of the nominal value of any Class of share Capital are as follows.. Subsidiary Undertaking Think Ahead Property Ltd Registered Office Ashland House Manchester Road gan WN2 2DX Holding Ordinary Shares Proportion of voting rights and shares held 2024 - 100% 2023 - 100% -13-
Think Ahead Community Stroke Group Company Limited by Guarantee 31 March 2024 The prinThpal activity of Think Ahead Propety Ltd is propety managemenL Its financial period end is 31 March 2024. The profit after tax for the financial period of Think Ahead Propety Ltd was £15.662 12023 £2,092 - lossl and the aggregate arTh)unt of ¢apital and reserves at the end of the period was £37,18512023 - £66.3551. Capital 2nd reseNes were reduced by £44.83212023.' £nill lo State the company's investsnenl property to depwialed histori¢ ¢051 to ¢omply with FRS 105 'The Financi81 Reporting Standard applicable lo the Microentities regime.. 12. Debtors: amounts falling due within one year 2024 2023 Trade debtors Prepayments 26,087 2,086 26,087 2,086 28,173 28.173 Debtors due within one year comprise of £28,17312023= £28.1731 relating to unrestricted funds. 13. Debtots: amounts falling due after more than one year 2024 2023 Amounts owed from group underlakings 851,769 758.095 Debtors due wthin one year comprise of £851,769 {2023- £758,095) relating to unrestricted funds. 14. Credltors: amounts falling duewtthln one year 2024 2023 Trade creditors Other lax and social security Accruals Other Creditors 324 1,571 1.320 27,593 20.370 1,776 1,320 76,371 30,808 99.837 Creditors due within one year comprise of £30,80812023.' £76.371) relating io unrestricted nds. 1S. Analysis of charitable fund5 Unrestricted funds At 1 April 2023 At 31 Mar¢h 2024 Income Expenditure General funds 906,886 184.103 66,g51 1,024,038 14-
Think Ahead Community Stroke Group Company Limited by Guarantee 31 March 2024 RestTiCted funds At 1 Awil 2023 At 31 March 2024 Income ExFenditure Grant 65.963 65,963 16. Related party transactions Summary of transactions with other related parties Think Ahead Propety Ltd 15 a wholty owned subsidiary ofThink Ahead Community Stroke Group due lo il holding the entire issued share capital of the company. At the year end a balance of £851.769 (2023 - £758.0951 is included in debtors due after more than 1 year which was owed to Think Ahead Community Stroke Group. This anK)unt is unsecured, interest free and has no fixed repaymenl temis. During the year ended 31 March 2024, Think Ahead Property Ltd charged premises rent lotalling £18.000 12023.. £18.0001 to Think Ahead Community Stroke Group, which is included in expenses for the year. Think Ahead Community Stroke Group charged management charges lotalling £5,000 12023.. £5.ODOI to Think Ahead Property Lttj during the year. to recharge the administrative charges it incurred on behalf of the company. Think Ahead Community Stroke Group received a donation from Think Ahead Propety Ltd totalling £11,200 {2023.. £34,000) as a resutt of the company making sufficient profits to allow a donation lo be made This is in line with the staled aim of the subs"Kliary returning profits lo the charity to support its charitable WOTk. -15-
Think Ahead Community Stroke Group Company Limited by Guarantee 31 March 2024 Independent Examiner's Report to Trustees Company Number: 6654712 Charity Number- 1128934 We report on the accourrts of the company for the year ended 31 March 2024. Respective responsibilities of Iruslees and examiner The charity's Iruslees are responsible for Ihe preparation of the accounts. The trustees consider that an audit opinion is nol required for this year under Section 43(21 of the Charities Act 2001 {the 2001 Act} and that an independent examination is needed. Having satisfied oUrSeeS that the charity is not subject to audit under company law and is eligible for independent examinalion. it is otjr resFK)nsibilty to". Examine the accounts under Section 43 of the 1993 Act" Exatnine the accounts {under section 145 of the 2011 Act)- To follow the pradureS laid down in the general directions given by Ihe Charity Commission under section4317llb} of the 1993 Act and To state whether particular matters have come to our attenlKsn Ba$lg on independent examineTS' report Our examination was carried out in accordan with the General Directions given by the Charity Commissioners. An independent examinahon indudes a review of the accounting records kept by the Charity 2nd a comparison of the accounts presented wth those records. It also includes consideratiori of any unusual items or disclosures in the a¢¢ounts and seeking explanations from you as tmstees conceming such matters. The procedures undertaken do not provide all evidencè th81 would be required under an audit, and consequently no audit opinion is expressed on the accounts for the year ended 31 March 2024. Independent examiners. statement We have completed our eXaMinatn and can confimi that. no material matters have come lo our attention which give us eause lo believe that in any material respecL The accounting records were not kepl in accordance with SeCtn 130 of the Charities Act,. or The accounts did not accord with Ihe accounb.ng tecords" or The accounts did not comply with the applicable requirements concerning the form and content of the accounts set oul in the CharitTres (Accounts and Reports} Regulations 2008 other than any requirement that the accounts give a True and fair" view which is not a matter considered a5 part of an independent examination. We have no concems and have come across no other matters in connection with the examination to which attention should be drawn in this reF)Ort in order to enable a proper understanding of the aco)unts to be reached. g L lJliiGTrn k)C(hs LihXt-tpc2 EKW51iams Accountants Limited Dale.. IS D£CBr-6£(L -16-