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2022-09-30-accounts

A company limited by guarantee

REPORT AND FINANCIAL STATEMENTS For the year ended 30[th] September 2022

Charity Number: 1129358 Company Number 06707963

Dyslexia North EAST (A company by guarantee) Trustees Annual report For the year ended Sept 30 2022

Contents Page
Trustees’ annual report 2 – 6
Independent examiner’s report 7
Statement of financial activities (including
income and expenditure report) 8
Balance sheet 9
Notes to the financial statements 10 - 17

1

Dyslexia North EAST (A company by guarantee) Trustees Annual report For the year ended Sept 30 2022

The Trustees are pleased to present their Annual Directors’ report together with financial statements of the charity for the year ended 30[th] September 2022, which are prepared to meet the requirements for a directors’ report and accounts for the Companies Act purposes.

The financial statements comply with The Charities Act 2011, the Companies Act 2006, the memorandum and articles of Association and Accounting and Reporting by charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable to the UK and Republic of Ireland( FRS 102) effective1January 2015.

Charity name Dyslexia North East Working Name Dyslexia North East England Registered charity No: 1129358 Registered in England and Wales Registered Company Limited by Guarantee No: 06707963

Registered in England and Wales

Local Dyslexia Association affiliated to the British Dyslexic Association.

Trustees and Directors

Lyn Brown Appointed Chair Mar 2020 resigned September 2023 Karen Tait Vice chair re-elected 2019 Mrs Mary Kendall Treasurer re-elected 2019 Patricia Custance Elected January 2019 David Schofield Elected February 2023

Independent Examiner Lilian Hetherington Connected Voice Business Services, 1 Strawberry Lane, Newcastle upon Tyne, NE1 4BX

Bank details Co-operative Bank, PO Box 250, Skelmersdale, Lancashire WN8 6WT.

Structure, Governance and Management

Dyslexia North East is a Company limited by guarantee, governed by its Memorandum and Articles of Association. Currently there are 4 Trustees, with enquiries and advertisement for Trustees being made.

Appointment and Retirement of Trustees

Trustees are elected at the AGM each year, and one third of the Trustees must retire in rotation at each AGM. A retiring Trustee can be re-elected. Other Trustees can be co-opted at a Trustees meeting according to the governing document. The maximum number of Trustees for the Board is ten. Potential Trustees are approached by personal recommendation together

2

Dyslexia North EAST (A company by guarantee) Trustees Annual report For the year ended Sept 30 2022

with CV and references. Trustees are sought by advertising for applicants among the Members, NCVS, Newcastle Volunteer Centre, VODA and other Organisations.

Organisation

The Trustees’ Board meets regularly ( a minimum of three times per year ) to review activities and financial issues. The organisation of Trustee roles is regularly reviewed and updated, extra management meetings are held as required. The Chair is a titular role and a democratic model of sharing out roles and responsibilities among the Trustees, according to their expertise and skills is practised to best effect. Management of the Charity’s finances are the shared responsibility of the board.

The charity has a part time/contracted worker in the role of the Advice, Support and Assessment Coordinator, who works in consultation with Trustees to manage and coordinate all services provided by Dyslexia North East. This involves close working partnerships with other organisations and institutions, to meet the ever growing demand for the advice, guidance and services offered by Dyslexia North East.

Finance Report.

Income for financial year 2021-2022 was £63,009 and the expenditure was £86,664, taking into account the money brought forward from the previous year, the Charity has £12,307 in unrestricted reserves to carry forward.

Reserves Policy We are aware that our funds are low, however the trustees are taking all necessary steps as far as possible, to ensure that the charity’s ability to provide an effective and sustainable service will continue.

Public Benefit

In setting the objectives and activities of the Charity, the Trustees make sure that the guidelines of the GDPR and Charity Commission are followed, as defined in the Charities Act 2006, so that its purposes benefit members of the public, whatever their culture, background or ethnicity.

Objectives and Activities

The Objects of the Charity are to promote the advancement of education, and to give support to those affected by specific learning difficulties, including related conditions, to assist them to achieve their full potential. Primarily, Dyslexia North East seeks to promote knowledge and understanding of Dyslexia – raise awareness in schools, universities, colleges and the workplace – give support and advice to both individuals of all ages with dyslexia, and their families

Advice, Guidance and Support

This remains a key provision of the Charity. Our communication streams (phone and email) are open throughout the year. Enquiries are welcome from parents, adult dyslexics, employers and education professionals and providers, as well as other interested parties.

Assessments

Along with offering important advice, guidance and support, we continue to offer diagnostic assessment for dyslexia, dyscalculia and workplace needs assessments for dyslexics. All assessors (educational psychologists or specialist teachers) hold relevant and current British

3

Dyslexia North EAST (A company by guarantee) Trustees Annual report For the year ended Sept 30 2022

Dyslexic Association Assessment Qualifications. This is a breakdown of assessments over this year.

Adults: 69 Aged 18-60 Years

Children: 70 Aged 7-17 years

Durham Police Constabulary

N.E. Ambulance Service

Cranmer College Durham (C of E Priests and Readers)

RAF Leeming, RAF Boulmer

Lindisfarne College

Henshaw C of E Primary School Bardon Mill

Aspin Academy, schools in Durham and Knaresborough

Westfield School For Girls

NHS

Assessments Geographically:

Children: 70

Newcastle 10, North Tyneside 9, South Tyneside 1, Gateshead 9, Durham 14,

Northumberland 15, North Yorkshire 6, Teesside 5, Cumbria 1.

Adults: 69

Newcastle 9, North Tyneside 6, South Tyneside 6, Gateshead 2, Sunderland 5, Durham 22, Northumberland 9, North Yorkshire 2, Teesside 7, Cumbria 1.

The average number of phone calls based on 50 weeks: 1,500.

The average number of emails, based on 50 weeks: 1,500.

Tutoring

Tutoring has continued both virtually and in person. Experienced and qualified tutors deliver specialised individual programs for children and young adults. There were over 350 tutoring sessions held during the year.

Dyslexia Awareness Workshops

There were workshops delivered to the university and the NHS and they are available on request for education, training and workplace providers.

Fundraising and support

We are pleased to have received Greggs Trust Funding which helped to meet some of our core running costs. This funding also enabled us to increase our ability to respond to enquiries for advice, guidance and support. This has resulted in an increase in the number of assessments both educational and workplace, across the region.

4

Dyslexia North EAST (A company by guarantee) Trustees Annual report For the year ended Sept 30 2022

We continue to seek new funding sources to enable us build upon our strong partnerships in order to identify and support individuals of all ages with dyslexia and their families.

Parent & child groups

We no longer have funds to run regular parent & child groups but continue to prioritise advocacy for dyslexic children and young people. All Trustees, tutors and assessors champion dyslexics and the ever present need for dyslexia awareness, this includes:

British Dyslexic Association. We are an affiliated group to the British Dyslexia Association (BDA). We are the Northeast Link to The Local Association Board representing Dyslexics across England & Wales. Attend APPG for dyslexics and other SpLD. Part of a network of peer support for other affiliated BDA groups. www.bdadyslexia.org.uk

We took part in Dyslexia Awareness week promoting webinars and collaborations on the theme of Breaking through Barriers. We recognise dyslexics still face many barriers.

Attended: dyslexiashow.co.uk March 2022

Yorkshirerosedyslexia.org.uk dyslexia conference June 2022.

Workplace Support

Important research has provided understanding how barriers can be lifted in the workplace. Dyslexia North East is proud to have supported the author of this report and we are thankful for the dyslexics who contributed to the data by sharing their own personal stories in Supporting Dyslexia at Work a digital leaflet, a valuable resource for all workplaces

5

Dyslexia North EAST (A company by guarantee) Trustees Annual report For the year ended Sept 30 2022

Future prospects

The board of Trustees recognises the impact of our inability to recruit new trustees on the financial position of the organisation. Our ability to raise funds in the usual ways has been reduced. The trustees will monitor a projection of income for 12 months ahead and actively look for new sources of funding as well as trying to increase core paid for services.

We plan on continuing to deliver Helpline and advice services, offer tutoring and Dyslexia & Dyscalculia assessments for both children & adults. We advocate for dyslexics of all ages.

Statement of Trustees’ responsibilities

The trustees (who are also directors of the charity for the purposes of company law) are responsible for preparing the trustees' report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102: The Financial Reporting Standard applicable in the UK and Republic of Ireland (United Kingdom Generally Accepted Accounting Practice).

Company law requires the trustees to prepare financial statements for each financial year, which give a true and fair view of the state of affairs of the charitable company and of the income and expenditure of the charitable company for that period. In preparing those financial statements the trustees are required to:

 Select suitable accounting policies and then apply them consistently;

 Observe the methods and principles in the Charities SORP;

 Make judgements and accounting estimates that are reasonable and prudent;

 State whether applicable accounting standards and statements of recommended practice have been followed, subject to any material departures disclosed and explained in the financial statements; and

 Prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in operation.

The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity and which enable them to ensure that the financial statements comply with the Companies Act 2006. The trustees are also responsible for safeguarding the assets of the charitable company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The trustees and directors of Dyslexia North East have read and approved this annual report which is signed on their behalf by:

Mary Kendall Date 19 July 2023 Treasurer Mary Kendall Mary Kendall (Jul 21, 2023 15:37 GMT+1)

6

DYSLEXIA NORTH EAST

(A company limited by guarantee)

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES

For the year ended 30 September 2022

I report on the financial statements of Dyslexia North East for the year ended 30 September 2022, which are set out on pages 8 to 17.

Respective responsibilities of trustees and examiner

The charity's trustees (who are also directors of the company for the purposes of company law) are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year under section 144 of the Charities Act 2011 ("the Charities Act) and that an independent examination is needed.

Having satisfied myself that the charity is not subject to audit under company law and is eligible for independent examination, it is my responsibility to:

Basis of independent examiner's statement

My examination was carried out in accordance with general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair view’ and the report is limited to those matters set out in the statement below.

Independent examiner's statement

In connection with my examination, no material matters have come to my attention which gives me cause to believe that in, any material respect:

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

Lilian Hetherington FCA Connected Voice Business Services One Strawberry Lane Newcastle upon Tyne

Date: 21/07/2023

7

DYSLEXIA NORTH EAST

(A company limited by guarantee)

STATEMENT OF FINANCIAL ACTIVITIES

(INCLUDING SUMMARY INCOME & EXPENDITURE ACCOUNT)

For the year ended 30 September 2022

6
7
Other trading activities
8
Expenditure on:
9
Total funds carried forward
Reconciliation of funds
Total funds brought forward
Notes
Total income
Donations and legacies
Income from:
Charitable activities
Grants and contracts
Operation of the charity
Total expenditure
Net income/(expenditure)
Transfers between funds
Net movement of funds
Charitable activities		 Unrestricted
Funds
£
10,846
1,841
50,322
63,009
86,664
86,664
( 23,655 )
12,332
( 11,323 )
23,630
12,307		 Restricted
Funds
£
-
-
-
-
-
-
-
( 12,332 )
( 12,332 )
12,332
-		 Total
2022
£
10,846
1,841
50,322
63,009
86,664
86,664
( 23,655 )
-
( 23,655 )
35,962
12,307		 Total
2021
£
32,101
19,749
40,315
92,165
88,834
88,834
3,331
-
3,331
32,631
35,962

The Statement of Financial Activities includes all gains and losses recognised in the year. All income and expenditure derive from continuing activities

The notes on pages 10 to 17 form an integral part of these accounts.

8

DYSLEXIA NORTH EAST

(A company limited by guarantee)

Charity Number 1129358 Company Number 06707963

BALANCE SHEET

Tangible assets
14
Total fixed assets
Current assets
Debtors
15
Cash at bank and in hand
16
Total current assets
Creditors:amounts falling due within
one year
17
Net current assets
Total assets less current liabilities
Total net assets or liabilities
Funds of the charity
Unrestricted income funds
Restricted income funds
Total funds
Notes		 £
-
12,807
12,807
( 500 )		 Total
2022
£
-
-
12,307
12,307
12,307
12,307
-
12,307		 £
800
35,433
36,233
( 1,080 )		 Total
2021
£
809
809
35,153
35,962
35,962
23,630
12,332
35,962

The company was entitled to an exemption from audit under s477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act with the respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to small companies subject to the small companies regime and in accordance with FRS102 SORP.

The notes on pages 10 to 17 form an integral part of these accounts.

These financial statements were approved by the Board on:

These financial statements were approved by the Board on: 19 July 2023 and are signed on its behalf by: Mary Kendall Treasurer ~~Mary Kendall~~ Mary Kendall (Jul 21, 2023 15:37 GMT+1)

9

(A company limited by guarantee)

NOTES TO THE FINANCIAL STATEMENTS

For the year ended 30 September 2022

DYSLEXIA NORTH EAST

1 Accounting Policies

The principal accounting policies adopted, judgements and key sources of estimation uncertainty in the preparation of the financial statements are as follows:

2 Basis of accounting

2.1 Basis of preparation

These accounts have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts.

The accounts have been prepared in accordance with Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2015) – Charities SORP (FRS 102), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Charities Act 2011.

Dyslexia North East meets the definition of a public benefit entity under FRS 102.

2.2 Preparation of the accounts on a going concern basis

The charity reported total unrestricted funds at the year end of £12,307 and has already secured a significant amount of funding for the current year. The trustees are of the view that the immediate future of the charity for the next 12 to 18 months is secure and that on this basis the charity is a going concern.

3 Income

3.1 Recognition of income

Income is recognised when the charity has entitlement to the resources, any performance conditions attached to the item(s) of income have been met, it is more likely than not that the resources will be received and the monetary value can be measured with sufficient reliability

3.2 Offsetting

There has been no offsetting of assets and liabilities, or income and expenses, unless required or permitted by FRS102 SORP or FRS102.

3.3 Grants and donations

Income from government and other grants, whether ‘capital’ grants or ‘revenue’ grants, is recognised when the charity has entitlement to the funds, any performance conditions attached to the grants have been met, it is probable that the income will be received and the amount can be measured reliably and is not deferred.

Income received in advance of the provision of a specified service is deferred until the criteria of income recognition are met.

10

(A company limited by guarantee)

NOTES TO THE FINANCIAL STATEMENTS

For the year ended 30 September 2022

DYSLEXIA NORTH EAST

3.4 Donated goods and services

Donated services and facilities are included in the SoFA when received at the value of the gift to the charity provided that the value of the gift can be measured reliably. Donated services and facilities that are consumed immediately are recognised as income with the equivalent amount recognised as an expense under the appropriate heading in the SoFA.

3.5 Volunteer help

The value of volunteer help received is not included in the accounts but is described in the trustees' annual report.

3.6 Interest receivable

Interest on funds held on deposit is included when receivable and the amount can be measured reliably by the charity; this is normally upon notification of the interest paid or payable by the bank.

3.7 Income from membership subscriptions

Membership subscriptions received in the nature of a gift are recognised in donations and legacies.

Membership subscriptions which gives a member the right to buy services or other benefits are recognised as income earned from the provision of goods and services as income from charitable activities.

3.8 Investment gains and losses

This includes any realised or unrealised gains or losses on the sale of investments and any gain or loss resulting from revaluing investments to market value at the end of the year.

3.9 Fund accounting

Unrestricted funds are available to spend on activities that further any of the purposes of the charity. Designated funds are unrestricted funds of the charity which the trustees have decided at their discretion to set aside to use for a specific purpose. Restricted funds are donations which the donor has specified are to be solely used for particular areas of the charity's work or for specific projects being undertaken by the

4 Expenditure and liabilities

4.1 Liability recognition

Liabilities are recognised when it is more likely than not that there is a legal or constructive obligation committing the charity to pay out resources and the amount of the obligation can be measured with reasonable certainty.

4.2 Charitable activities

Expenditure on charitable activities includes the costs of assessments and other activities undertaken to further the purposes of the charity and their associated support costs.

11

(A company limited by guarantee)

NOTES TO THE FINANCIAL STATEMENTS For the year ended 30 September 2022

DYSLEXIA NORTH EAST

4.3 Governance and support costs

Support costs have been allocated between governance cost and other support. Governance costs comprise all costs involving public accountability of the charity and its compliance with regulation and good practice.

Support costs are those functions that assist the work of the charity but do not directly undertake charitable activities. Support costs include central functions and have been allocated to activity cost categories on a basis consistent with the use of resources.

4.4 Irrecoverable VAT

Irrecoverable VAT is charged as a cost against the activity for which the expenditure was incurred.

4.5 Creditors

The charity has creditors which are measured at settlement amounts less any trade discounts.

4.6 Provisions for liabilities

A liability is measured on recognition at its historical cost and then subsequently measured at the best estimate of the amount required to settle the obligation at the reporting date.

5 Assets

5.1 Tangible fixed assets for use by the charity

Individual fixed assets costing £250 or more are capitalised at cost and are depreciated over their estimated useful economic lives on a straight line basis, the charity does not currently have any tangible fixed assets:

Leasehold property improvements Office and computer equipment

Straight line over life of lease Straight line over four years

12

DYSLEXIA NORTH EAST

(A company limited by guarantee)

NOTES TO THE FINANCIAL STATEMENTS

For the year ended 30 September 2022

Analysis of income
6
Activities for generating funds
7
Charitable activities
Income from grants
General Donations
8
Other income
Assessment fees
Workshop fees
Membership fees
Fundraising
Tuition
Other income
Greggs Foundation
Graham Wylie Foundation		 Unrestricted
Funds
£
235
10
10,601
10,846
-
-
1,841
1,841
20
50,302
-
50,322		 Restricted
Funds
£
-
-
-
-
-
-
-
-
-
-
-		 Total
2022
£
235
10
10,601
10,846
-
-
1,841
1,841
20
50,302
-
50,322		 Total
2021
£
364
-
31,737
32,101
15,000
3,249
1,500
19,749
-
40,190
125
40,315

Income was £63,009 (2021: £92,165) of which £63,009 was unrestricted or designated (2021: £73,916) and £0 was restricted (2021: £18,249)

13

DYSLEXIA NORTH EAST

(A company limited by guarantee)

NOTES TO THE FINANCIAL STATEMENTS

For the year ended 30 September 2022

9 Charitable activities
Direct costs
Support costs
Governance costs
Assessment fees
Tuition costs
Sessional workers
Marketing and promotion
Rent
Secretarial costs
Depreciation
Independent examiner's fees for reporting on
the accounts
Professional fees
Licences/insurance
Office costs
Website
Project activities		 -
4,048
4,360
158
-
484
3,061
150
300
23,680
809
500
49,114
86,664		 -
-
-
-
-
-
-
-
-
-
-
-
-
-		 -
4,048
4,360
158
-
484
3,061
150
300
23,680
809
500
49,114
86,664		 4,081
26,651
108
36
40
818
3,072
-
1,463
21,743
1,145
540
29,137
88,834

Expenditure on charitable activities was £86,664 (2021: £88,834) of which £86,664 was unrestricted or designated (2021: £79,466) and £0 was restricted (2021: £9,368)

10 Fees for examination of the accounts

Independent examiner's fees for reporting on the accounts 2022
2021
£
£
500
540
500
540

There were no other fees paid to the examiner (2021: £nil)

11 Analysis of staff costs and the cost of key management personnel

The key management personnel of the charity, comprise the trustees . The total employee benefits of the key management personnel of the charity were £0.

12 Transactions with trustees

None of the trustees have been paid any remuneration or received any other benefits from an employment with their charity or a related entity.

Trustees' expenses

No trustee expenses have been incurred in the year.

14

(A company limited by guarantee)

DYSLEXIA NORTH EAST

NOTES TO THE FINANCIAL STATEMENTS

For the year ended 30 September 2022

Transaction(s) with related parties

There have been no related party transactions in the reporting period.

13 Corporation Taxation

The charity is exempt from tax on income and gains falling within section 505 of the Taxes Act 1988 or section 252 of the Taxation of Chargeable Gains Act 1992 to the extent that these are applied to its charitable objectives.

14 Tangible fixed assets
Cost
Balance brought forward
Additions
Disposals
Balance carried forward
Depreciation
Basis
Rate
Balance brought forward
Depreciation charge for year
Disposals
Balance carried forward
Net book value
Brought forward
Carried forward
15 Debtors and prepayments (receivable within 1 year)
16
Cash at bank and in hand
Cash at bank and in hand
Other debtors		 Office
furniture
£
1,025
-
-
1,025
SL
25%
1,025
-
-
1,025
-
-
2022
£
-
-
2022
£
12,807
12,807		 Computer
Total
equipment
£
£
4,578
5,603
-
-
-
-
4,578
5,603
SL
25%
3,769
4,794
809
809
-
-
4,578
5,603
809
809
-
-
2021
£
800
800
2021
£
35,433
35,433

15

DYSLEXIA NORTH EAST

(A company limited by guarantee)

NOTES TO THE FINANCIAL STATEMENTS

For the year ended 30 September 2022

17 Creditors and accruals (payable within 1 year)

Other accruals
Accruals
Independent examination of accounts		 2022
2021
£
£
500
540
-
540
500
1,080

18 Events after the end of the reporting period

No events (not requiring adjustment to the accounts) have occurred after the end of the reporting period but before the accounts are authorised which relate to conditions that arose after the end of the reporting period.

19 Analysis of charitable funds

Analysis of movements in unrestricted funds

Unrestricted funds
General unrestricted fund
Designated funds
Contingencies
Sponsorship
Totals		 Fund
balances
brought
forward
£
19,814
3,457
359
23,630		 Incoming
resources
£
63,009
-
-
63,009		 Resources
expended
£
( 86,664 )
-
-
( 86,664 )		 Fund
balances
carried
Transfers
forward
£
£
12,332
8,491
-
3,457
-
359
12,332
12,307

Purpose of unrestricted funds

General unrestricted fund The 'free reserves' after allowing for designated funds Designated funds Contingencies This is to cover future rent and salary costs Sponsorship This is a separate fund for training or assessments

20 Analysis of movement in restricted funds

Restricted funds
Graham Wylie Foundation
Greggs Foundation
Totals		 Fund
balances
brought
forward
£
5,188
7,144
12,332		 Incoming
resources
£
-
-
-		 Resources
expended
£
-
-
-		 Fund
balances
carried
Transfers
forward
£
£
( 5,188 )
-
( 7,144 )
-
( 12,332 )
-

16

(A company limited by guarantee)

DYSLEXIA NORTH EAST

NOTES TO THE FINANCIAL STATEMENTS

For the year ended 30 September 2022

Purpose of restricted funds

Restricted funds represent income resources used for a specific purpose within the charity as identified by the donor.

Graham Wylie Foundation To support young dyslexics Greggs Foundation To fund office administration costs and helpline services Transfers between funds Reason for transfer Amount £ Between unrestricted and To fund current year expenditure 12,332 restricted funds

21 Capital commitments

As at 30 September 2022, the charity had no capital commitments (2021 -£nil)

22 Analysis of net assets between funds

Tangible fixed assets
Other net current assets/(liabilities)
Cash at bank and in hand		 Unrestricted
Funds
£
-
12,807
( 500 )
12,307		 Restricted
Total
Funds
2022
£
£
-
-
-
12,807
-
( 500 )
-
12,307

17

Trustees Report 2022 v4-combined copy

Final Audit Report 2023-07-21

Created: 2023-07-21 By: Lilian Hetherington (lilian.hetherington@connectedvoice.org.uk) Status: Signed Transaction ID: CBJCHBCAABAAp1k3Sy5MaGNYqDxMpfhODcSJuS2LfCIh

"Trustees Report 2022 v4-combined copy" History

Document created by Lilian Hetherington (lilian.hetherington@connectedvoice.org.uk) 2023-07-21 - 12:51:12 PM GMT

Document emailed to Mary Kendall (mary@dne.org.uk) for signature 2023-07-21 - 12:51:19 PM GMT

Document emailed to Lilian Hetherington (lilian.hetherington@connectedvoice.org.uk) for signature 2023-07-21 - 12:51:19 PM GMT

Email viewed by Mary Kendall (mary@dne.org.uk)

2023-07-21 - 2:29:57 PM GMT

Document e-signed by Mary Kendall (mary@dne.org.uk) Signature Date: 2023-07-21 - 2:37:38 PM GMT - Time Source: server

Document e-signed by Lilian Hetherington (lilian.hetherington@connectedvoice.org.uk) Signature Date: 2023-07-21 - 2:50:37 PM GMT - Time Source: server

Agreement completed.

2023-07-21 - 2:50:37 PM GMT