Diocese of Leicester, Guthlaxton Deanery Parochial Church Council of ST ANDREW'S CHURCH, COUNTESTHORPE Registered Charity No 1135711 TRUSTEES, ANNUAL REPORT for the year 2023 OUR YEAR Thankfully St Andrew's managed to end the year 2023 with a financial surplus of over £6,000. That was in spite of rising costs, repairs to the tower and the loss of some families. We were helped by some large donations and continuing fund-raising efforts by many loyal members. Some group activities are continuing in 2024 but sadly others are on hold. The Men's group is not meeting. The Breathe youth group is not currently running and there is no Sunday school at present. However, we are able to rejoice in the continuing success of Messy Church and the Little Friends group for mothers or carers with tiny children. The Mothers. Union branch is flourishing as are the Friendship Teas and the Craft Corner. The Church St Andrew's Church is a Grade11 Listed building. The church was rebuilt in 1907, but its 13th century tower was retained and now holds eighl bells. In more recent years the church has had a new roof, new electrical wiring and sound and projection equipment. The pews have been replaced wilh chairs and the old organ has been replaced with an electronic one. The main entrance now has glass inner doors and new steps and railings enhance it even more. The floor was refurbished in 2019. The church is siluated on Main Street, Countesthorpe, LEICESTER LE8 5QX. and is part of the Four Saints Benefice, with Foston, Pealling Magna and Willoughby Waterleys. There is a church hall Galled The Cornerstone. The church's premises at 1 Main Street, next to the hurch, include a shop and a flat, both let to tenants, and The Bridge building, which has toilets, the Ghurch office, the Rainbow Shop and a meeting room. The Rainbow Shop is run by volunteers from St Andrew's, other local churches and the community and it raises funds for the interdenominational harity Christian Aid. Visitors Can be sure of a cup of tea and a Ghat there. The Bridge meeting room is used by a number of organisations as well as the church itself. The PCC is still paying regular instalments of the loan from the Diocese for the Bridge building. The Church's Mission The Parochial Church Council (PCCI CO•operates with the Minister in promoting in the Parish the whole mission of the Church, pastoral, evangelical, social and ecumenical. Mission Statement We wish to be a transformed people who love God and each other, a people set on fire by the Gospel of Jesus Christ, a community that wants to share His Story with everyone we can, seed-lhrowers and fire-starters. hope-peddlers and grace-givers. risk-takers and dreamers. young and old. We aim lo seek the lost, empower the poor, strengthen Ihe weak, embrace the outcast. We want to serve together, play together, worship togelher, pray together, laugh together, cry together, learn together and live life together, lo grow as a church in numbers and in loving seNice and to see our village changed by the love God has given to us to share. The funding needed comes mainly f rom the donations of individuals and a few f undraising initiatives during the year. Much of the upkeep of the Comerstone and No 1 Main Street is funded by rent and fees for lettings. A Parish Contribution is paid to the Diocese of Leicester for the salaries of Ihe stipendiary clergy and central services. Structure of the PCC AnnRepFOr23
The PCC is a corporate body established and operating under the Church Representation Rules of the Church of England and is Registered Charity No 1135711. The PCC normally holds five meetings during the year. The Standing Committee, made up of the Rector. the Churchwardens, the Lay Vice-chair, the Treasurer, the Secretary and two members elected by the PCC, prepares the agendas. Various PCC sub-groups are set up from time lo time. The PCC'S bankers are: HSBC, Leicester Clock Tower Branch, 2-6 Gallowtree Gate, LEICESTER LE11 DA Advanced Payment Solutions Limited, Cashplus Bank, 6th Floor, One London Wall, LONDON EC2Y SEB CBF Church of England Funds, CCLA Investment Management Ltd, 80 Cheapside, LONDON EC2V 6DZ (Central Board of Finance) Santander (for the Rainbow Shop), Customer Service Centre, Bootle, Merseyside L30 4GB. Its insurers are.. Ecclesiastical Insurance Group, Beaufort House, Brunswick Road, GLOUCESTER GL1 1JZ. The Independent Examiner is Mrs Susan V Wyllie FCA. 4 Mawby Close, Whetstone, Leicesler LE8 6XA. Apart from the ex-officio members, there are fifteen elected members of the PCC, who serve for a three-year term of offiGe, with five standing down each year. PCC Members 2023 Ex Officio The Revd Richard Reakes, Rector June Ainge, Reader Minister Sally Bailey, Deanery Synod Representative Stephen Bailey, Deanery Synod Representative and Churchwarden Anne Jelves. Churchwarden and Vice Chair Lindsey Jelves, Reader Minisler Gail Mackley, Associate Minister Jacqui McAughey, Associate Minister from May 2023 Helen Stokes. Reader Minister and Deanery Synod Representative Elected Members Christine Baxter John Cook Alison Dale (Treasurer) Gill Gillespie Christopher Gradden (until November 2023) There are currently several vacancies. Membership There were 103 people on the church Electoral Roll at 31 December 2023. The average Sunday attendance, counted during October 2023, was 45 adults and 3 children. In addition other families attended Messy Church and during the first part of2023 young people met in the group Galled 'Breathe'. Ministry/People The Rector of the Four Saints Benefice is the Revd Richard Reakes. A retired priest with Permission- to-officiate (the Revd Mick Gillespie) off icialesat some of our services. The Revd Rod Allard has retired from regular ministry in this BenefiGe and his wife Gill has retired f rom her regular role as leader of the music group. They were presented with a thank-you gift al the benefice service in December and their ministry will be missed. The Benefice has four Reader Ministers (June Ainge, Lindsey Jelves, Michael Oates and Helen Stokes) and t0 Associate Ministers (Gail Mackley, and Jacqui McAughey who was licensed in May). We are looking fonmard to welcoming an Assistsnt Curate in training in the summer. At the end of April we said goodbye to retiring Administrator Ant Johnson and in June welcomed Emma Adams as the new Administrator. David McAughey Eva Morris IPCC Secretary) Deborah Perkins Edward Thomas Worship and Groups From the beginning of June 2023 the pattern of services changed. subject to review in the summer cf 2024. Instead of services on a Sunday (Holy Communion al 9am and Morning Praise at 11am) there is now only one service - alternating between Holy Communion at 9am and Morning Praise at 11am. Mid-week Holy Communion is still held at 9.30am on Thursdays. Morning Prayer is said in church at 8am from Tuesday to Saturday and there is a weekly Evening Prayer al the Vicarage on a AnnRepFOr23
Wednesday. 'Messy Church, is held on the third Saturday of each month. If there is a frfth Sunday in the month just one service is held in one church in the Benef ice, in turn. This seNice is well attended and at other times some St Andrew's members attend seNices in the other churches of the Benefice. Home Communion is provided for those who cannot get to church and this includes ministry to the Cherrytree Residential Care Home. There is a Whats App prayer and support group. The church has mid-week groups for Bible study and prayer. There is a regular Crafl Group. The tower team ring the bells before Sunday morning services and for weddings. They also ring at St Mary's Church, Willoughby Waterleys. There is a regular organist at the gam service and singers and musicians lead the music at 11am. When they are not available the small sound and projection team are able to show pre-recorded song videos. Currently there is no Sunday School and the youth group Breathe is on hold. St Andrew's has a long-established Mothers, Union branch, whiGh has a full programme of monthly meetings, including the Rally in October hosted by St Andrew's. The church lakes part in the annual ecumenical World Day of Prayer service in earfy March. The Men's Group called MAFIA {Men And Faith In Action) met for part of 2023, but is paused al the moment. New members are welcomed to our groups. Outreach to the Community Funerals and weddings take place in St Andrew's Church and the11.00am seNice sometimes includes a baptism. On these occasions St Andrew's endeavours to offera welcomeand ongoing pastoral care. StAndrew's hosls the Remembranceserviceforlhe whole village. in the churchyard, where the village War Memorial is situated. It includes the Scouts and Guides groups, parade. The Scouts held their carol service in the church in 2023 and some of their activities take place in St Andrew's Bridge building. The annual Service of Light was held on Advent Sunday 2023. This is a service when people are enabled to remember their loved ones. The churchwas opened forthe village Christmas lights switch-on. A carol seNice was held in Decemb and on Christmas Eve there was a Christingle service and a Midnight Communion. The Cornerstone and The Bridge are used regularly by church and OLrtside groups. There are 'Friendship Teas. on a Monday aftemoon. On a Thursday aftern(x)n during term time there is a group alled knftle Friends, for mothers or carers with tiny children. As mentioned, the Rainbow Shop offers a welcome. It sent £14,500 to Christian Aid in 2023. The Bridge garden is a quiet space accessible to the community, with a dedicaled team to maintain it. As a founder member of the Countesthorpe Foodbank the church continues to support it. Similarly we support the Community Fund for which money is raised by the collection of newspapers. Safeguarding and Other Policies The church has Safeguarding Policies for both children and vulnerable adults and a benefice Safeguarding Officer, Dave McAughey. The PCC has adopted the House of Bishops, Guidance. It has a Statement on Domestic Abuse. It also has a Health and Safety Policy, an Equality and Diversity Policy and a Data Protection Policy. Communication St Andrew's has a benefice website (www.standrewscountesthorpe.co.uk). There is a St Andrew's Church & The Bridge Facebook page and a St Andrew's Church Facebook group. The church also ontributes a section in the local village newspaper, with the Baptist and Methodist churches the newspaper is delivered free to every home and is available online. There is a weekly news sheel fcr church members called What's On Where (WOW), which is also on the benefice website. Financial Review Our surplus forthe yearwas achieved thanks to generous donations and church members. hardworking fund-raising efforts, for which we are very grateful. We managed lo meet all our f inancial obligations. including the f ull Parish Contribution to the Diocese and paying off a f urther £12,000 of the Diocesan loan taken out a few years ago for our building project. There was a balance left on the loan of £74.000 at the end of the year, which is due to be repaid by around the end of 2029. The Balance Sheet is AnnRepFOr23
looking healthy with net current assets of £15,376. The acquisition of a Card Reader for church collections, and the promotion of the Parish Giving Scheme (direct debils}, have helped to facilitate people's giving and Gift Aid administration. A Deanery Outreach Grant of £400 was applied for and received, to help with outreach. primarily to the Ukrainians hosted in the village. The Rainbow Shop has had one of ils most successful years ever, raising £14,500 to send to Christian Aid. Looking ahead, it appears that income will be less in the coming year, because of fewer regular givers, but expenses will be higher. Last year we increased our offer of Diocesan Contribution as requested, as they were facing significant budgeting constraints and we are aiming io ensure we cover the cosl our Rector. Also we will need to cover at least some of the costs of work needed imminently on our buildings. And we would like to have sufficienlfunds lo do more outreach lo the community. Sowe are starting the new yearwith a reasonable level of reserves for now, bul a deficit budget. We are prayerfulty considering what we can do to try to boost funds to cover the expected shortfall. I fll . EVA MORRIS {PCC Secretary) ALISON DALE {PCC Treasurer) Signed on behalf of the PCC . THE REVD RICHARD REAKES Date.. AnnRepFOr23
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Parochial Church Council of St Andrew Countesthorpe Balance Sheet as at 31 December 2023 ttem Note 2023 2022 FIXED ASSETS AT COST Tangible fixed assets 350,955 350,751 CURRENT ASSETS Cash balances Bank balances CBF Deposits Debtors HMRC tax refunds due Rentals due - Comèrstone Rentals due- Main Street Other Debtors Stock of Goods for resale Total Current Assets 63 10,482 1,657 1,203 19,715 1,657 1,221 5.850 217 639 400 20,529 1.983 570 144 830 26.102 LIA8ILrriES: AMOUNT FALLING DUE WITHIN ONE YEAR Creditors- Parish Contribution - LDBF Fees Clergy expenses 2,356 61 1,307 568 345 516 2,562 48 640 666 286 939 Loan interest - HMRC PAYE du¢ Other creditors Total Current Liabilities 5,153 5,141 NET CURRENT ASSETS 15,376 20,961 UABILITIES: LONG TERM Diocesan Loan 74,000 86,000 NET ASSErs 292,331 285,712 FUNDS Unrestricted Restricted 285,561 6,770 272.760 12.952 292.331 285,712 Approv y the Parochial Church Council and signed on ils behalf by The note5 on pages 5 to 9 forni part of these accounts. f(QL Reverend Richard Reakes Rector
Parochial Church Council of St Andrew Countesthorpe Restricted Funds Income and Expenditure Accounts For the Year Ending 31 December 2023 2023 2022 Ralnbow Sho regtrlcted Income Income from charitable trading Donalionslgrants for refurbishment fun¢J Interest received Total income 18,174 14,529 110 18,174 14,639 Expenditure Purchase of goods for resale ladjusled for stock balances) Restocking expenses (from Refurbishment Fund) Running expenses Overseas missions and relief agencies Total payments 2,699 2,832 103 1,060 11,000 14,995 1,306 14,500 18,505 Excess of Income over expenditurg 1331) 13S61 Totsl Funds at 1 January Totsl Fund5 at 31 December 2,125 1,794 2,481 2,125 Counte8th0 SL Andrgws Youth Fund restrfct Income Interest Expendlture Payments towards youth travel Exc8ss of income ovèr •xp•ndlture Bank account al 1 January 147 1,657 1,804 136 1,657 1,793 Total Fund at 1 January Bank account al 31 December CBF deposit fund account at 31 December Total Fund at 31 December 211 1,657 1,868 147 1,657 1,804
Parochial Church Council of St Andrew Countesthorpe Restricted Funds Income and Expenditure Accounts For the Year Ending 31 December 2023 2023 2022 Brfd LO Fundraisin account Incomè Gift aided regular dtsnalions Donations from group5 and other single donations Gift Aid In¢ome tsx recovered 4,320 470 1,077 4.720 1.180 Totsl Income 5,867 6,540 Expenditure Loan capital repaymeFrts made during the year 12,000 8,000 12,000 8,000 Excess of Expenditure ovor Incom• 16.1331 11,4601 Accumulated Fund at 1 January Surplus for tre year Total Fund at 31 December 9,023 6,133 2,890 10,483 1.460 9,023 Dn$ Oulrna¢h Grnnt restiicted In¢om• Grants raeeivgd 400 Total Income 400 Expenditure Projects supported during the year 182 182 Excess of Incom• over Exp8ndltur• 218 AcLurnulated Fund at 1 January Surplus for the year Total Fund at 31 December 218 218
Parochlal Church Council of St Andrew Countesthorpe Notes to the Financial Statements For the Year Ending 31 December 2023 IACCOUNTING POUCIES The finantial statements have been prepared in accordance with the Statement of Recommended Accounting Practice.. Accounting and Reporting by Charities preparing accounts in accordance with Financial Reporting Standard 102, and with the Chhrities Act 2011. The financial statements have been prepared under the historical cost convention and on the Going Concern basis. Funds Restricted funds represent donations or grants received for a specific object or invited by the PCC for a specific object. The funds may only be expended on the specific object for which they were given. General funds represent the funds of the PCC that are not subject to any restrictions regarding their use and are available for application on the general purposes of the PCC. Funds designated for a particular purpose by the PCC only are also unrestricted. The accounts include all transactions, assels and liabilities for which the PCC is responsible in law. They do not include the accounts of church groups that owe their main affiliation to another body or those that are informal gatherings c*f church members. In omln resources Voluntory income ond copitolsources Collections are recognised when received by or on behalf of the PCC. Planned giving receivable under Gift Aid is recognised only when received. Income Tax recoveraljle on Glft Ald donatlons is recognised when the income is receivable. Grants and legacies to the PCC are accounted for as soon as the PCC is notified of sts legal entitlement, the amount due is quantifiable and it is received. Other income Rental income from the letting of church premises is recognised when the rental is receivable. 8ank interest 15 recognised when credited
Parochial Church Council of St Andrew Countesthorpe Notes to the Financial Statements For the Year Ending 31 December 2023 continued Resources used Gronts Grants and donations are accounted for when paid over li.e. a cheque is issued), or when awarded, if that award creates a binding obligation on the PCC. Artivities dirertly relating to the work oAthe church The Diotesan Parish Contribution is accounted for when paid li.e. a cheque is issued). Any Contribution unpaid at 31 December, but is intended to be paid, is provided for in these accounts as an operational (though not a legall liability and is shown as a creditor in the Balance Sheet. ixed assets Consecrotedproperty and moveoble ¢hur¢hfvrnishings Consecrated and beneficed property of any kind is excluded from the accounts under the provisions of the Charities Acl 2011. Moveable Church furnishings held by the Vicar and Churchwardens on special trust for the PCC. and which require a faculty for disposal. are accounted a5 inalienable property unless consecrated. They are listed in the church's Inventory which can be inspected lat anv reasonable timel. For inalienable property acquired prior to about 1990 there is insufficient cost information available and therefore such assets are not valued in the accounts. Items atquired since l January 1990 have been capitalised in the accounts and are now being depreciated on a straight line basis over 10 years, their currently anticipated useful economic lrfe. The railings and gates, having a much longer anticipated usefvl life, are being depreciated on a straight line basis over 40 years. All expenditure incurred in the year on consecrated or beneficed busldin8s, or individual items under about £IOOO, or on the repair of moveable church furnishings acquired before 1990. is written off. Otherfixfures. fittings and office equipment Equipment used within the churth premises is depreciated on a Straight line basis over 5 year5 unles5 the decision is taken to not do 50. Individual items with a purchase price of £IDOO or less are written off when the asset is acquired. Current assets Arnounts owing to the PCC at 31 December in respect of fees, rents or other income are shown a5 debtors, provided they are not considered to be irrecoverable. Liabilities Liabilities are recognised when it is more likely than not that there is a legal or constructive obligation committing the PCC to pay out resources, and the amount can be measured with reasonable certainty.
Parochial Church Council of St Andrew Countesthorpe Notes to The Financial statements For the Year Ending 31 December 2023 INCOMING RESOURCES Unrestrict8d Funds Restrlcted Funds 2023 2022 21al InGomii?g resourves fr11 dof)8 Tax*fficient giving Gift aided envelopes Gift aided standing or(Sers Gift Aided single donations Income tax reeoverable Other giving Envelopes Inot Grft Aided) Standing Orders (not Gift Aided) Single Donations Inol Grft Aided) Rainbow Shop donations for refurblshment Collections Setvices - cash or card reader Gift collections Charity ¢ollections 230 25,929 2.538 8.503 230 30,249 2,538 9,580 510 32,574 1,414 9,547 4,320 1,077 2.446 15.250 969 2,446 15,250 1,439 3,074 10,250 13,532 470 110 2,426 114 1.018 59,423 2,426 114 1,018 65,290 1.664 575 73,250 5,867 21b) Other voluntary incoming TrsOUes Legacies Grants 300 5,421 5,721 400 400 400 400 Incoming reSoUeS from operating 21cl activities lo further the PCC'S objects Christmas Fair funds raised Fees- weddings, funerals et¢ Contribution from Rainbow Shop Contributions for use of Church 1,041 3,228 660 1,041 3.228 660 345 5.274 920 5,437 660 430 7,447 345 Incoming resources from operating 21dl aclimlies to generate funds Fundraising events Igrossl Rainbow Shop trading income Miscellaneous income 3,995 3,995 18,174 152 22,321 5,093 14,529 99 19,721 18.174 152 4,147 18,174 21el Income from investments Bank Interest Rental Income from The Cornerstone Renlal Income frcm 1 Main Street 11 14,994 14,231 14,940 15,189 14,940 15,189 30,129 30,193 29,236 TOTAL INCOMING RESOURCES 98,973 24,505 123,478 135,375
Parochial Church Council of St Andrew Countesthorpe Notes to The Financial statements For the Year Ending 31 December 2023 RESOURCES EXPENDED Unrestrlcted Funds Restricted Fund5 2023 2022 3181 Costs of genarnting fvnds Rainbow Shop purchases Fundraising expenses 2,699 2,699 247 2.946 2,832 247 247 2,699 3,376 3{bl Grants Overseas relief and mission Home missions Home relief and secular 660 198 162 1,020 14,500 15,160 198 162 15,520 11,000 515 14,500 11,575 Activities directly Trlating to the work of 3{cl the church Parish Contribution to Diocese Fees paid to LDBF & staff Clergy expenses Church running expenses Utslilies Insurance Maintenance & Miscellaneous Donated r(ems Upkeep of services.. Worship inc musi¢ Related aclivilie5 Outreach inc Messy Church Children & Youth groups Memorial plaques- frc)m Collections received in previous year Miscellaneous expenses Premises Management and cleaning Comerslone running expenses 44.000 2,716 810 44.000 2.716 810 44.000 3.289 588 5,378 1,930 3,614 5.378 1,930 3.614 3.049 1.756 3.834 1,719 115 556 441 1.719 115 738 441 1,522 173 397 662 408 182 727 10.413 727 10,413 830 9.943 2,562 1,930 449 2.562 1,930 449 1.423 1,785 315 Insurance Maintenance & Misce112neou$ l Main St running expenses Utslilies Insurance Hygiene items and contract Maintenance & Miscellaneous Rental expenseslprofessional fee$ Rainbow Shop expenses Garden development DioGesan Loan it)tere$t Depreciation of fixed assets Leavinglretirernent gifts etc. Grants from Youth Travel Fund 1.633 2,270 874 1,536 594 1.633 2,270 874 1,536 594 1.306 56 2.359 546 150 1,409 2,025 932 1.008 648 1.163 57 2.737 546 1,306 56 2,359 546 150 87,378 1,488 88.866 84.499 Church management and 31dl administratn oirice expen5e5- Printing, Phone elc Depreciation of office equipment 3,067 248 3.067 248 3,315 2.928 2.928
Parochial Church Council of St Andrew Countesthorpe Notes to The Financial statements For the Year Ending 31 December 2023 4 FIXED ASSETS FOR USE BY THE PC 1 Main $tro•t Railings and gats$ oquipm8nt: Total at valuation at C08t L•ptop• At 1 January 2023 Addition8 330.000 21.843 351,843 998 998 At 31 December 2023 330,000 21,843 998 352.841 DEPRECIATION Al 1 January 2023 Charge for the year At 31 Dec8mber 2023 1,092 546 1,638 1,092 794 1.886 248 248 NET BOOK VALUE At 31 December 2023 330.0 20.205 750 350,9SS At 31 Decsrnber 2022 330.000 20.7S1 350,751 S A14ALYSIS OF NET SETs BY FUND Fixed Assets Current A558ts Current Liabilities Long T8mi LbilItI9$ Unre8tri¢ted Fund8 General Fund 350,955 13,759 15.1531 174,0001 285,561 350.955 13,759 5.153 74,000 28S.561 Restricted Fund8 Rainbow Shop Youth Tr8veJ Fund Outreach Grant balan Bndge Loan Repayment 1,794 1.868 218 2,890 6,770 1,794 1,868 218 2,890 6,770 350,955 20,529 15.1531 174,0001 292.331 6 TRANSACTIONS WIITH MEMBERS OF THE PCC AND RELATED PARTIES: There have been no rnaterial Iransaclions with. or paymÈnts of expenses lo, PCC rnember¥. 7 EMPLOYEE EMOLUMENTS Total remunèration for the year. Administrator Prernises Officer (Gross Pay) 6.212 10,413 The number of employees for the yearwas 0. There was no chartoe Ihe y@ar. Nèithèr ÈmplDyÈÈ IA 2 Member of the PCC.
Parochial Church Council of St Andrew Countesthorpe Independent Examiners report to the Trustees of the Parochial Church Council of St Andrew Countesthorpe I report on the accounts of the charity for the for the year ended 31 December 2023. which are set out on the attached pages. Rospective respon8ibllltles of Trustee and Examiner. As the charitys Iruslegs you are responsible for the weparalion of the accounls,. you consider the audit requirement of s144 {21 of the Charities Act 2011 Ith? 2011 Act) does not apply, and that an independ8nl examination is needed. 11 is my responsibility to examine the accounts under s 145 of th8 2011 Act., lo follow the Procedures laid down in the General Directions given by the Charity Commission under s14515llbl of the 2011 A¢l', and to stale whether particular mallers have come lo my attention. Basis of Ind¢p¢ndent gxarnlners report. My examination was carried out in accordance with the General Directions given by the Charity Commissioners. An examination includes a review of th8 accounting reo)rds kept by the charity and a comparison of the accounts wesenled with those r&cords. 11 also includes cnnsideralion of any unusual items or disdosures in the accounts, and the seeking of explanations from you as trustees concerning any such matters. The proce¢Jures undertaken do not provid6 811 the eviden¢e that would be required in audit and, consequ&nlly no opinion is given as lo vthether the accounts present a,e and fair view, and the report is limited lo those matters sel in the statement below. Indopendent examiners statement. In connection with my examination, no m8tterhas come to my attention". {11 which gives me reasonable cause to bèlieve Ihat, in any material respect, the requirements." ' to keep accounting records in accordance with $130 of the 2011 Act; and . to prepare accounts whith accL¥d with thtr *wunling tecords and lo comply with the accounting requiroments of the 2011 Act hav& not boen mel. 121 There are no other mallers lo which, in my opinion, attention should be drawn in order to enable proper undwstanding of the accounts to be r&athed. Signed Susan Wyllie FCA 4 Mawby Close elstone LE8 6XA Dale..