PARISH OF THE ISLES OF SCILLY
Annual Report
of the
Parochial Church Council
for the year ended 31[st] December 2025
Incumbent:
Rev’d Elizabeth Burke The Chaplaincy, Church Road, St Mary’s, Isles of Scilly.
Banks:
Lloyds Bank plc, St Mary’s, Isles of Scilly.
Central Board of Finance of the Church of England
Santander Bank
Independent Examiner:
Mr. B. Archer, Anjeric, St Mary’s, Isles of Scilly.
PARISH OF THE ISLES OF SCILLY
2025 ANNUAL REPORT
Background
The Parish of the Isles of Scilly consists of six churches: two on St. Mary’s; one on St. Agnes; one on Tresco; one on St. Martin’s and one on Bryher. The principal object of the PCC is to co-operate with the minister in promoting in the parish the whole mission of the church, pastoral, evangelistic, social and ecumenical. The PCC is a corporate body established by the Church of England. The PCC operates under the Parochial Church Council Powers Measure. Following the introduction of the Charities Act 2006 the PCC is registered with the Charity Commission, registration number 1129954.
Members
Members of the PCC are either ex-officio, co-opted or elected by the Annual Parochial Church Meeting (APCM) in accordance with the Church Representation Rules.
During the year the following persons served as members of the PCC:-
Incumbent: Rev’d Elizabeth Burke Chair Churchwarden Mrs. J. Chiverton Vice Chairman from APCM 2024 Deanery Synod Rep: Mrs. F. Maybrey Elected Members: St. Mary’s: Mrs S.J.Ellery Until the APCM 2025 Mr. D. Maybrey Mrs. K. Phillips Until the APCM2025 Mr B Payne Secretary St. Agnes: Mrs. T. Hicks Bryher: Mrs. K. Taylor St. Martin’s: Mrs. A. Williams Tresco: Miss R. Young Co-opted: No co-opted members Ex officio Treasurer Mrs Donna Hacker Safeguarding Officer Mrs Rachel Gibb
Committees
The PCC incorporated two committees this year.
Standing Committee:
It had power to transact the business of the PCC between its meetings, subject to any directions given by Council. The Standing Committee consisted of the Incumbent, the Churchwarden, the PCC Secretary, and an off island member of the PCC.
Social Committee :
This committee is responsible for planning and co-ordinating social and fund raising events.
Church Attendance
The electoral roll in 2025 showed there to be 106 members across the 5 islands, which is fairly representative of the committed membership. During 2025 the baptisms, weddings, funerals, internment of ashes and church numbers were as follows.
| Baptisms | Weddings | Wedding Blessings |
Funerals inc burial |
Interment of ashes |
Worshiping community Communicants (Non visitors) |
Worshiping community (Non visitors) |
Creative Church |
|
|---|---|---|---|---|---|---|---|---|
| St Agnes | 1 | 1 | 2 | 3 | ||||
| Bryher | 4 | 4 | ||||||
| St Martin | 1 | 4 | 4 | |||||
| St Mary’s & OT | 1 | 3 | 4 | 4 | 28 | 28 & 2 children |
15 adults, 14 children |
|
| Tresco | 1 | 4 | 6 | 8 adults 5 children |
||||
| TOTAL | 1 | 3 | 1 | 6 | 5 | 42 | 52 |
The attendance at services at St Mary the Virgin was typically 28 in the winter months, rising to between 32 and 72 during the holiday season. The attendance at the Harvest service, combined with the Methodist congregation was 43. The Baptismal and Funeral services were all well attended with 75 to 220 people being present. This year the Remembrance Service took place in the Methodist Chapel. The attendance at the Crib Service was 10 children and 15 adults. Attendance at the Creative Church was as identified in the table above, many were not regular church attendees.
The Sunday evening candlelit Epilogue took place during the holiday season in Old Town Church, (attendance was between 6 and 25 adults).
The attendance at St Nicholas’ Tresco in the season varies between 4 and 49, with an average of around 24. During the winter the only services were the Harvest Festival (attendance 48 with 17 children), Remembrance Service (attendance 28 with 3 dogs), Carol Service (attended by 104 with 3 children) and a Christmas Day Service (attendance 41 with 9 children).
For All Saints Bryher in the season there were typically double figures and during winter there was the Christmas Tree Festival, which attracted most of the island population, and,
although many of the islanders had left the island in early December some got together for a Carol Service.
For St Martin’s the winter attendance was the regular worshipping community at the monthly service, whereas in the season the average would be a range of 5 to 30. The attendance at the Harvest Festival was 22 adults and 9 children. The attendance at the Carol Service was 46 adults and 6 children. The Remembrance Service is shared with the Methodists on the island and this year took place at the Chapel. A funeral was conducted at the Methodist Chapel but the burial took place in the churchyard.
For St Agnes the winter attendance was typically 4 and as many as 25 in the season. There were two Harvest Festivals, one on a Sunday and the other on a the school day and the attendances were around 5 and 20 respectively. The School Carol service attendance was around 25 consisting of both children and adults from the island. There was a funeral on the island that was attended by around 40 people.
The Chaplain took a three month sabbatical in the autumn and the Parish was overseen by the Venerable Stephen Taylor. The Chaplain was assisted on occasions by Rev’d Perran Gay and an ordinand was in attendance for three weeks in July. The regular organist at St Mary the Virgin, Mrs Julia MacKenzie, retired in November after performing that role for 60 years. Appreciation and thanks were expressed for her years of faithful service.
A Lent Course of study and reflection took place based on the film “Chocolat” in conjunction with the Methodist Church. The Home Group continued to meet through the year.
Special services took place in May to commemorate the 150[th] anniversary of the sinking of the Schiller and the 80[th] anniversary of VE Day.
The Lent retreat took place in March on Tresco. A seven day residential retreat on Tresco including a pilgrimage to St Agnes. It was led by Bishop Graham James former Bishop of Norwich. Twenty seven people attended.
Review of the PCC
The PCC met seven times during the year and the meetings generally took place in the Chaplaincy. The off-island members either attended in person or on Zoom. The APCM took place in the Garden Pavilion in April. The Standing Committee did not meet in 2025.
No safeguarding issues were reported in 2025. In line with Church of England recommendations DBS (Enhanced) checks were maintained on a three year cycle. Mrs R. Gibb continued in her role of Safeguarding Officer even though she retired as Head of the Five Islands Academy and left the islands in the summer.
Mrs Samantha Grossett was engaged as a part time Family Engagement Worker during the year.
Fund raising events included a Flower Festival, a Fete, music concerts, Pimm’s and Hymns and a Harvest Supper and these raised around £5,000. A number of concerts took place in the Parish Church and there were several theatrical productions hosted in the Chaplaincy garden.
The Charity Shop continued to be open for the regular Tuesday and Saturday business and has again proved to be a significant source of income. The Tuesday session remains extended to include the mornings and this provided a particular service to people who come shopping from the off islands. We are grateful to Mrs Sarah Jane Ellery who continues to look after the shop along with a group of enthusiastic volunteers. The “Coffee and Chat” sessions continued in the shop on Saturday mornings.
Extensive work has been carried out this year on the Church Hall to construct a ramp to enable disabled access and to update the kitchen facilities. a grant has been obtained from the Levelling-Up Fund. So far the cost has been of the order of £36,500 and the grant is of the order of £26,000. Plans for making the St. Mary’s Parish Church entrance accessible to all are still being considered with further applications for grants to be made. A new pump was required for the Parish Church heating system and this cost £2,440.
ECO awards were gained by Island Churches during the year a Silver by Tresco and a Bronze by St Mary’s, Old Town, Bryher, St Martin’s and St Agnes.
In the summer the results of Quinquennial Inspection carried out by an architect were made available. This included a wide range of recommendations classified variously as requiring attention either immediately, within 1 year, within 2 years and within 5 years. The estimated total cost would be substantial, in excess of £1 million. The major item is the reroofing of the Parish Church which could be of the order of £500,000. The actual cost will only be known when a specification has been produced and tenders received. The PCC have decided that this should be the subject of a Fund Raising Appeal which is to be overseen by Mrs Fiona Maybrey.
The decision was taken to engage a specialist to address the need for work to be carried out on several of the stained-glass windows across the Parish. A specialist was selected and he agreed to carry out the work. As the year progressed it became difficult to pin him down and so the decision was taken to engage Holywell Glass. The east window of the St Agnes church was of particular concern and Mrs Tonya Hicks began fund raising. The PCC appreciated the advice given by Mrs Oriel Hicks on this matter. The new window, to be donated by Mrs Jackson -Cocking, is still planned.
Bryher Church continued to benefit from the sales of the book “Deep Down There Be Mermaids” written by Penny Gay and all the available copies have been sold, with the monies going towards a new shed in the churchyard. One copy has been placed in the museum.
The use of IT continued to be developed through the year with the electronic calendar including bookings for the Church and the Garden Pavilion. QR codes have proved effective in improving giving and enabling donations to be allocated to specific purposes.
The legacy from the will of Ms Mavis Belsey continued to be used for the maintenance of the Old town Churchyard.
On behalf of the PCC
Rev’d Elizabeth Burke (Chair) Dated:
PAROCHIAL CHURCH COUNCIL OF THE ISLES OF SCILLY
STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDING 31ST DECEMBER 2025
| 2025 | 2024 | ||||
|---|---|---|---|---|---|
| Income | |||||
| Collecons, Donaons and Fundraising (Including gi9 aid) | |||||
| Funeral and Wedding | 7,991 | 5684 | |||
| General All Giving | Gi9 aid | 14,180 | 13,264 | ||
| General Collec*ons | 14,406 | 14,488 | |||
| General Dona*ons | 18,709 | 17,806 | |||
| General Fund Raising | 28,807 | 33,420 | |||
| General Income from | Buildings | 55,026 | 139,119 | 49,705 | 134,367 |
| Restricted Dona*ons | |||||
| Restricted Legacies | 10,000 | 61,144 | |||
| Other Restricted Dona*ons | 36,360 | 3,232 | |||
| 46,360 | 64,376 | ||||
| Legacies (Non Restricted) | 578 | 500 | |||
| Other Income | 1,357 | 2,000 | |||
| Total Revenue | 187,414 | 201,243 | |||
| Expenditure | |||||
| Administra*on Expenses | 5,555 | 3,485 | |||
| Chaplaincy Costs | 1,445 | 1,217 | |||
| Diocesan Share | 72,741 | 70,112 | |||
| General Building Expenditure | 37,983 | 31,712 | |||
| General Church Expenditure | 17,964 | 15,865 | |||
| General Fund Raising | Expenditure | 2,432 | 2,531 | ||
| Joint Church Running | Costs | 8,288 | 7,261 | ||
| Restricted Funds Expenditure | 53,535 | 20,722 | |||
| Wedding & Funerals Outgoings | 3,282 | 1,874 | |||
| Other Expenses | 1,000 | 204,225 | 2,000 | 156,779 | |
| Major Capital Expenditure | 0 | 0 | |||
| Total Expenditure | 204,225 | 156,779 | |||
| Surplus / Loss of Expenditure over Income before | |||||
| Other Recognised Gains and Losses | -16,811 | 44,464 | |||
| Movement in Value of Investments | |||||
| Gain on Long - Term Investment | -3,004 | 1,682 | |||
| Gain on Short - Term Investment | 1,062 | 1,183 | |||
| Net Movement of Funds | -18,753 | 47,329 | |||
| Balance b/fwd | 302,495 | 255,166 | |||
| Balance c/fwd | 283,742 | 302,495 | |||
| Balance Sheet as at 31st December 2025 | |||||
| Fixed Assets | ||||
|---|---|---|---|---|
| Investments | 72,135 | 75,139 | ||
| Current Assets | ||||
| Stock | 800 | 441 | ||
| Debtors | 7,240 | 36,456 | ||
| Short Term Deposit | 178,027 | 182,685 | ||
| Cash at Bank and in Hand | 31,485 | 9,889 | ||
| Total Current Assets | 217,552 | 229,471 | ||
| LiabiliXes | ||||
| Creditors - Amounts falling due in One Year | 5,945 | 2,116 | ||
| Net Current Assets less Current LiabiliXes | 211,607 | 227,355 | ||
| Total Net Assets | 283,742 | 302,495 | ||
| Funds | ||||
| Unrestricted | 161,711 | 173,288 | ||
| Restricted | 122,031 | 129,206 | ||
| Total Funds | 283,742 | 302,495 | ||
| Approved by the PCC and signed on its behalf | Dated: | 15th May | 2026 | |
| Rev'd Elizabeth Burke | ||||
| ….......................................................................................................... |
PAROCHIAL CHURCH COUNCIL OF THE ISLES OF SCILLY
STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDING 31ST DECEMBER
| Restricted Funds | Balance at 01st January 2025 |
Incoming Resources 2025 |
Resources Expended 2025 |
Balances at 31 December 2025 |
| Bryher Church Fabric | 8,473.72 | 1,000.00 | 3,868.22 | 5,605.50 |
| Church Hall & Pavillion Fun | 14,084.09 |
17,930.45 | 30,716.47 | 1,298.07 |
| Church Music | 7,817.60 | 100.00 | 409.94 | 7,507.66 |
| Old Town Church | 3,651.93 | 0.00 | 1,694.01 | 1,957.92 |
| Old Town Church Yard | 53,937.42 | 0.00 | 5,476.80 | 48,460.62 |
| Community Larder | 276.10 | 0.00 | 0.00 | 276.10 |
| St Agnes Church Fabric | 12,204.11 | 11,061.65 | 1,987.25 | 21,278.51 |
| St Mar*ns Church Fabric | 0.00 | 200.00 | 0.00 | 200.00 |
| St Mary's Church Fabric | 0.00 | 0.00 | 0.00 | 0.00 |
| Bell Fund | 4,668.50 | 310.00 | 140.00 | 4,838.50 |
| St Mary's Window Appeal | 11,042.00 | 0.00 | 1,719.98 | 9,322.02 |
| Tresco Fabric Fund | 12,715.22 | 0.00 | 2,554.85 | 10,160.37 |
| IT Services | 335.14 | 0.00 | 254.79 | 80.35 |
| Boa*ng | 0.00 | 814.22 | 0.00 | 814.22 |
| Families Engagement Ofc | e 0.00 |
10,380.00 | 4,713.15 | 5,666.85 |
| St Agnes Window Appeal | 0.00 | 4,563.83 | 0.00 | 4,563.83 |
| TOTAL | 129,205.83 | 46,360.15 | 53,535.46 | 122,030.52 |
1
Parish Church Year End 31/12/25
SHORT & LONG TERM DEPOSITS / CASH @ BANKS
| 2022 2023 2024 2025 |
GAIN | |
|---|---|---|
| 639046001D | 16,016.38 16,529.68 17,407.04 18,194.81 |
787.77 |
| 639046002 - Restora*on Appeal | 461.75 476.55 501.84 524.55 |
22.71 |
| 639046004D Bell Fund | 5,116.16 5,280.13 5,560.39 5,812.02 |
251.63 |
| 1,062.11 | ||
| TOWER | 523.89 523.89 523.89 523.89 |
0.00 |
| TAYLOR | 6,345.73 6,345.73 6,345.73 6,345.73 |
0.00 |
| CLEAVES | 445.82 445.82 445.82 445.82 |
0.00 |
| LLOYDS INSTANT ACCESS # 07321244 | 201.99 1,331.30 151,899.89 146,179.99 |
|
| TOTALS | 29,111.72 30,933.10 182,684.60 178,026.81 |
1,062.11 |
| LLOYDS CURRENT ACCOUNT # 00856460 | 6,518.77 144,631.73 9,486.91 31,082.89 |
|
| SANTANDER TRESCO # 24626809 | 14,166.55 7.08 7.08 7.08 |
|
| SANTANDER # 42901283 | 9,826.68 394.88 394.88 394.88 |
|
| 30,512.00 145,033.69 9,888.87 31,484.85 |
1
PAROCHIAL CHURCH COUNCIL OF THE ISLES OF SCILLY
STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDING 31ST DECEMBER 2025
| 2025 | 2024 | |
|---|---|---|
| Income | ||
| Funeral & Wedding Income | ||
| DBF Restricted - To be paid to DBF | 2388 | 0 |
| Funeral income Fees - TRENEAR | 2,957 | 5,359 |
| Restricted Funeral / Weddings | 540 | 325 |
| Wedding Income Fees | 2,106 | 0 |
| Total Funeral & Wedding Income | 7,991 | 5,684 |
| 5,063 | ||
| General All Giving | ||
| Gi9 Aid Recovery | 8,165 | 6,960 |
| Other Giving Through Bank | 650 | 914 |
| Planned Gi9 Aid Giving | 5,365 | 5,390 |
| Planned Other Giving | 0 | 0 |
| Total General All Giving | 14,180 | 13,264 |
| General CollecXons | ||
| Collec*on at Services ~ Bryher | 1,006 | 560 |
| Collec*on at Services ~ Old Town | 1,752 | 1,596 |
| Collecon at Services ~ St Marn's | 1,568 | 1,766 |
| Collec*on at Services ~ St Mary's | 6,557 | 6,432 |
| Collec*on at Services ~ Tresco | 2,921 | 3,308 |
| Collec*on at Services ~ St Agnes | 602 | 825 |
| Total General All Giving | 14,406 | 14,488 |
| General DonaXons | ||
| General Funds ~ Old Town Church | 1,641 | 423 |
| General Funds ~ Bryher | 2,788 | 2,563 |
| General Funds ~ Legacies | 578 | 500 |
| General Funds ~ St Agnes | 2,973 | 1,430 |
| General Funds ~ St Mar*n's | 940 | 330 |
| General Funds ~ St Mary's | 6,771 | 11,133 |
| General Funds ~ Tresco | 3,595 | 1,928 |
| Total General DonaXons | 19,287 | 18,306 |
| General Fund Raising | ||
| Charity Shop | 17,175 | 22,797 |
| Community Lunches | 236 | 327 |
| Concerts at St Mary's | 694 | 485 |
| Fete | 1,820 | 1,750 |
| Flower Fes*val | 3,842 | 3,627 |
| Harvest Supper | 0 | 65 |
| Investment Interest | 3,823 | 3,771 |
| Refreshments Income | 1,218 | 597 |
| Total General Fund Raisng | 28,807 | 33,420 |
| General Income From Buildings | ||
| Chapliancy Gardens | 825 | 450 |
| Church Hall Hire | 5,381 | 1,485 |
| Lejng Income Garden Pavillion | 4,765 | 3,050 |
| Retreat Income | 6,985 | 10,548 |
| St Mar*n's Parsonage Income | 12,950 | 12,810 |
| Tresco Parsonage Income | 24,120 | 21,363 |
| Total General Income From Buildings | 55,026 | 49,705 |
1
| Restricted DonaXons | ||
|---|---|---|
| Restricted ~ Bell Fund | 310 | 70 |
| Restricted ~ Boa*ng | 814 | 0 |
| Restricted ~ Bryher Fabric Fund | 1,000 | 100 |
| Restricted ~ Church Music Fund | 100 | 1,000 |
| Restricted ~ Church Hall | 17,930 | 0 |
| Restricted ~ Families Engagement Ofcer | 10,380 | 0 |
| Restricted ~ Community Larder | 0 | 975 |
| Restricted ~ Old Town Church Yard - M Belsey | 0 | 61,144 |
| Restricted ~ St Agnes Fabric Fund | 11,062 | 1,012 |
| Restricted ~ St Agnes Window Appeal | 4,564 | 0 |
| Restricted ~ St Mar*ns Fabric Fund | 200 | 0 |
| Restricted ~ Tresco Fabric Fund | 0 | 75 |
| Total Restricted DonaXons | 46,360 | 64,376 |
| Other Income | ||
| Undervalua*on of Stock | 358 | 0 |
| Total Other Income | 358 | |
| Other Income | ||
| Contra Entries - Re Elizabeth Burke | 1,000 | 2,000 |
| Total Other Income | 1,000 | 2,000 |
| Restricted Income | ||
| Restricted Charity Collec*ons | 0 | 0 |
| Total Restricted Income | 0 | 0 |
| Total Incoming Resources | 187,414 | 201,243 |
| Expenditures: | ||
| AdministraXon Expenses | ||
| Accountancy | 4,687 | 2,829 |
| Digital Giving Fees | 399 | 257 |
| So9ware Expenses | 469 | 398 |
| Total AdministraXon Expenses | 5,555 | 3,485 |
| Chaplaincy Costs | ||
| Broadband | 1,445 | 1,217 |
| Total Chaplaincy Costs | 1,445 | 1,217 |
| Diocesan Share | ||
| MMF | 72,741 | 70,112 |
| Total Diocesan Share | 72,741 | 70,112 |
| General Building Expenditure | ||
| Church Hall Expenses | 3,113 | 2,147 |
| Garden Pavillion Expenses | 0 | 1,167 |
| Retreat Expenses | 8,924 | 4,395 |
| St Mar*n's Parsonage Expenses | 9,157 | 12,279 |
| Tresco Parsonage Expenses | 16,789 | 11,725 |
| Rathbone Close Expenses | 0 | 0 |
| Professional and Legal Fees - Reversal of Creditor | 0 | 0 |
| Total General Building Expenditure | 37,983 | 31,713 |
2
| General Church Expenditure | |||
|---|---|---|---|
| General Expenditure ~ Bryher | 675 | 751 | |
| General Expenditure ~ Honararium | 0 | 1,000 | |
| General Expenditure ~ Old Town | 908 | 406 | |
| General Expenditure ~ St Agnes | 1,136 | 596 | |
| General Expenditure ~ St Mar*n's | 3,131 | 2,790 | |
| General Expenditure ~ St Mary's | 10,241 | 8,655 | |
| General Expenditure ~ Tresco | 1,873 | 1,666 | |
| Total General Church Expenditure | 17,964 | 15,865 | |
| General Fund Raising Expenditure | |||
| Bank Charges | 909 | 226 | |
| Charity Shop Expenses | 0 | 722 | |
| Fete Expenses | 0 | 56 | |
| Flower Fes*val Expenses | 777 | 1,015 | |
| Refreshment Expenses | 746 | 513 | |
| Total Fund Raising Expenditure | 2,432 | 2,531 | |
| Joint Church Running Expenditure | |||
| Boat Travel | 3,534 | 3,429 | |
| Gi9 Aid Envelopes | 393 | 0 | |
| Joint Church Running Costs | 2,078 | 1,501 | |
| Mission and Evangelism Expenses | 271 | 579 | |
| Sta*onery | 1,371 | 1,556 | |
| Travel Expenses | 641 | 196 | |
| Total Joint Church Running Expenditure | 8,288 | 7,261 | |
| Restricted Charity DonaXons | |||
| Donaons to Other Charies | 0 | 0 | |
| Total Restricted Charity DonaXons | 0 | 0 | |
| Restricted Funds Expenditure | |||
| Bell Fund Expenses | 140 | 0 | |
| Bryher Fabric Fund Expenses | 3,868 | 2,130 | |
| Church Hall Fabric Fund Expenses | 30,716 | 1,493 | |
| Church Music Fund Expenses | 410 | 834 | |
| Families Engagement Ofcer | 4,713 | 0 | |
| IT Expenses | 255 | 281 | |
| Community Larder Expenses | 0 | 699 | |
| Old Town Church Fabric Fund | 1,694 | 949 | |
| Old Town Church Yard Expenses | 5,477 | 7,207 | |
| St Agnes Fabric Fund | 1,987 | 1,027 | |
| St Mary's Window Expenses | 1,720 | 0 | |
| St Mar*n's Fabric Fund | 0 | 265 | |
| St Mary's Fabric Fund | 0 | 4,027 | |
| Tresco Fabric Fund | 2,555 | 1,809 | |
| Total Restricted Funds Expenditure | 53,535 | 20,722 | |
| Wedding & Funerals Outgoings | |||
| Restricted DBF Fees | 2,388 | 1,724 | |
| Wedding / Funeral Outgoings | 354 | 150 | |
| Wedding /Funeral Expenses | 540 | ||
| Total Wedding & Funerals Outgoings | 3,282 | 1,874 | |
| Other Expenses | |||
| Contra Entries - Re Elizabeth Burke | 1,000 | 2,000 | |
| Total Other Expenses | 1,000 | 2,000 | |
| Total Expenditures | 204,225 | 156,779 | |
| Proft or Loss | -16,810 | 44,464 |
3
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