HolyTrinityHinckley GrThnI In Chfist together . maklng h7m better known Annual Report and Financlal Statements of the PCC Year ended 31 St December 2021 Contents 1 Background". Holy TrinTty, FHnckley 2 Objective5 3 Review of the Year 4 VTSi( & Misslon 5 Financlal Revlew 6 Structwe, Governance & Management 7 Polloes". Tralnlng, Risk5, Volunteers. Resee$ 8 Notes to the accounts Rekxjrt of the Independent Examiner ReStered charlty nwiber 1136428
Background: Holy Trinity, Hinckley Holy Trlnlty Is an Anglican evangelical church. We are conservative in theology, and aim to be open in Style (see below). The church was founded in 1838, and moved to its present location in 1910. It has a long" standing evangelical tradition. In 1934 St John's Church was planted out of Holy Trfnity, and over the years It has grown to be a lively and viable church in its own right. In 1988 the parish was constituted as a Team Ministry made up of the two churches. The team was thssolved and in 2010 the two churches were established as independent parishes. Both churches, however, continue to encourage each other in our areas of misslon and ministry. In early 2009 we planted a new work, now called Trfnlty Communlty Church ffcc), whlch became fully Independent In 2013. Since September 2013 Revd Simon Wearn has bn our Rector. Locatlon Hlnckley has a population of around 60,(Krf). The parish is on the western side of the town. Historically, Hinckley was noted as a centre of the hosiery industry, but almost all of that has now died out. There are many 'old Hinckley. people in the parish, and it is common to find three generations of the same family lin£ close by each other. In addition, because of Hinckley's excellent road and rail links, it also houses a large number of commuters who work in cities In the Mldlands. We have a great desire to see many people in our town come to saving faith in Christ, and to be rooted and grounded in him. Church famil We have descrlbed ourselves above as conservative evangelical in theology and open in Style. This reflects the fact that members of the church family vary wldely In their church background. Some are traditionally Anglican, others were converted at Holy Trinity, some have charismaticlPentecostal roots and still others have a 'strlct' Baptlst backgroLUKI. We aim to foster an ethos in which different 'styles' of evangelicalism can unite around such core convictions as the gospel of salvation, the authority of Scripture, a positive church. family Ilfe, and the urgent need for evangelism. Our agreed mission statement is: "Growlng In Chrlst together - maklng hlm better known.. We have established five Values to govern our church Ilfe. The are: everyone transfonned by Christ • everyone growlng in Chrlst everyone praying through Christ • everyone serving Christ everyone witnessing to Christ. Registffed charfty nuthr 1136428
Staff The Staff at Holy Trinity currently consists of the Rector, a curate (until January 2022}, part-time Administrator and a part-time cleaner. Objectives This section explains the framework under which the PCC has operated durlng the year. The primary objett of the PCC TS the promotlon of the Gospel of our Lord Jesus Christ accordlng to the d¢Xtrines and practice5 of the Church of England. The PCC {Powersl Measure 1956 states the PCC 'is to co-operate with the minister in promoting in the parish the whole mission of the Church, pastoral, evangelistlc, social and ecumenical,. When plannlng our actlvltfes as a church, the Rector and the PCC have considered the Charity Commission's guidance on publTC benefft and, in particular, the spedfic guidance on charities for the advancement of religion. In their role as trustees the members of the PCC also have responsiblllty for the assets arKI maintenance of the church buildings on Trinity Vlcarage Road, Hinckley. Relatlonshlps with other Churches Holy Trin1ty enjoys good relatlonships with other likemlnded churches - in partfcular, Trinity Community Church, St John's and Hope Community Church. We are also involved in the work of the Midlands Gospel Partnership. Through Diocesan and Deanery structures, we maintaTn links wlth other Anglican churches in the Diocese of Leicester and the Deanery of Sparkenhoe West. Review of the Year This section of the report summari5es the normal main activities of the church. ObvTousIyi during 2021 many of these activitie5 were affected by the Coronawrus Pandemic. Through 2021 the church was kept open for servlces, whilst providjng an online aspect through YouTube and Zoom In a hybrid style. Until the Autumn we had a separate All-age worship and Adult Trinity Live seNice, bringing them together from September. Regular actlvltl•s The church runs numerous activitie5 durlng the week, in particular: Sunday semces Children's work on Sunday momings Youth meetTngs on Sunday afternoons Pop-ln on a Tuesday morning (all are welcome for coffee, biscuits and a chat> - Zoom during periods of lockdown but resumed in person later in the year Reslstered charSty number 1136428
Bible sttKlie5. home groups (and 'clusters'> and courses for t)Se exploring Christlanity and baptism - in a varlety of formats. in person or on Zo)m. School assemblles - offering a assemblie5 to two local primary schools, both in person and via YouTube hlothers, Union - though meeting less frequently than before the Pandemic scouts A (monthly) mldweek seNfce Church attendance At the date of the 2021 APCM there were 8612020: 90) on the electoral r(Ae. Some 118 adults and children are regular attenders at our Sunday SeCe and part of our worshipping community (whether in person or onllne). 5peclal activities The church runs a number of eventsIcrse5, incI1n8. Christianity Explored course5 (run once a year for enqulrers Children's HoLiday Club - paused during the two-year Cowd period {in 2019 abt>Jt 45 children attended in our Church Centre for one week of the summer holiday) Seasonal events for families with small children - including Carol Services. Pastoral Care and Home Visiting The church operates as a famfly, where everyone has a part to play in supwrtlng those who are in need - for example providing meals for those who are slck and practlcal help for those for whom mobility TS an issue. In addition there are a number of the church family recognised as havlng a gift in this area, who have a particular responsibility for pastoral care of others. During the Pandemic, we have Increased our practical and spiritual support for one another by shopping, phoning, writing and praying. Community involvement Being conscious of the practical needs of many in the area, Y are proud to support Hinckley Area Foodbank. The Hinckley Area Foodbonk facility was set up by Hope Communlty Church in 2012. It is supported by local churches, some of whlch are also distribution points. The Foodlyank is now run by Hinckley Christlan Communlty Actlon, a welL organised, properly audited scheme supported by the Trussell Trust. The food donated to the Bank is distributed in exchange for food vouchers, which are issued after careful vetting by frontline care professionats such as doctors, health visitors, s¢xial workers. Citizens Athice Bureau. pollce and the council. Hinckley Aa Foodbonk distribute more than 2Y2 tons of food per month. An increased number of our church family became actively involved In Foodbank during the pandemic, and we have been involved with Feed The Hungryi a local charity, to pack and distribute food parcels to famllles In need. Restered charbty nunts 1136428
We run a fr* drinks stall at the Christmas Llshts-on in the town centre as a means of serving the people of Hlnckiey and promoting the Gospel. In Au8USt 2021 we also held a community event Porty in the Park, in wr local park, on a Sunday aftemoon. It was well attended and much appreciated. Trlnlty Centre The Trinity Centre (church hall) Is an important aspect of our involvement in the comm1ty. It Is rented out to numerous local and community groups including Achieve wlth Us (a group for adults w7th special needs), Weight Watchers, 5t John Ambulance, a Karate club and communlty arts groups during the week. However, these attivities were limited to the Pandemic. Scout5 The Itxal Scout group have met In the Centre for many years, and resumed In person activities as the Pandemic eased. Deanery Synod The Rector, Curate and members of the PCC sit on the Deanery Synod. This provides the PCC with an Important Ilnk between the parish and the wider structure5 of the church. Further detafis can be fnd on our website: www.hol rinit inckle .or Our Vlslon Looklng forwards arKI outwards we want to be a church that is {1) growing In our fafth,12 5erying one another and our community and (31 sharing the Gospel and grace of Jesus both locally and globally. These three aims come out of our vtsion review in 2017, with the focus of 'Bullding a Firm Foundation for our Mission and Ministry.. This provides direttlon to our church life, and our hopes to reach out further into our community. Mlsslon Partners As a church we sUPP)rt flve mission partners across the world vrt share the Christian Gospel and Serve thelr communities. In addltlon y support two agencies, Mlssion Aviation Fellowship and The Bible Society. Flnancial Review 2021 Regular income for the year was, apart from a £5k shortfall in Trinity Centre Tncome, In line with Budget. This is remarkable, given the inevitable decline in attendance during the pandemic. Expenditure savings of lOre than £10k were made during the year. This was mainly from reduced 'regular' maintenance charges and under spends on gas and electricity. Generou5 giying from church Spring Gift Days, plus grants from Hinckley Council and several trusts, meant that we were able to refurbish the Trinity Centre kitchen (£21 kl and start sc(Jping and tendering work on the church rcM)f1£6.6kl. RegISte chartty number 1136428
Compared to the original BLbJget for 2021, we erbded the year vrith an additional £5k In General Funds and £1 Ok more in our Fabric Fund. For all thi5 y are grateful to G4Jd and to the generosity of his people. Restricted Funds Although our Children's Worker finished in 2017 we still have £17,068 set aside in the Children's Worker Restricted Fund. A small fund is being held for discretionary relief to help th)se in financial need. Bank Balances and Reserves Bank balances held by the church at 312 December 2021 were £64,899. As a registered charity, the PCC has a legal duty to set a reseNes policy (money we should aim to keep in the bank to cover fluctuations In Income and expenditure). The target figure we have set is worked out as two months, expenditure. In view of the exceptional fabric costs we have Incurred PCC have taken the decision to reduce this on a tefflporary basis. Flxed Assets The Trinity Centre is valued, for insurance purpM)ses, at £575,500 and this is shown as an asset In the Accounts. The church building is maintained, but not owned, by the church. World Mission Giving We have made annual gifts (totalling some 10% of our giving-income), of £9,419 to our mission partners Ron and Betsy Manila, Sena and Jane Ounate-Lare Icrosslinksl, Andrew and Helen Curry, Andrew Chard (formerly with Wycliffe, in 2021 serving in Oxford), Mission Aviation Fellowship, the Bible Society and Fcodbank. Reglstered Charlty Holy Trinity is a registered charity and we therefore file an Annual Report and Accounts with the Charity c(*nmission. The Accounts have been independently examined by Marzena Wright. Trustees and Flnandal Management PCC regularly reviews management accounts, IlUdIng financial forecasts when necessaryi which enables gocrtl financlal control and long-term planning. The PCC has produced a Budget for 2022 against which we will monitor income and expenditure on a regular basis and which should. God willing, keep us close to our revised target level of reserves. Structure, Governance and Management Holy Trinity Hinckley 15 part of the Diocese of Leicester within the Church of England. The PCC Is a body corporate established by the Church of England. It operates under the PCC Powers Measure 1956. Following changes to the law, the PCC reglstered as a charlty with the Charity Commlsslon on 17 June 2010. From this date the members of the PCC became charity trustees. Members of the PCC are either elected by the Annual Parochial Church Meeting (APCM) or are ex-officio in accordance with the Church Representatlon Rules 2006. At Holy Trfnlty the membershlp of the PCC conslsts of the Rector, the Curate the Churchwardens and members elected by those in the congregation who are on the Electoral Role of the church. Everyone who attends our 5erYices regularly is encouraged to register on the Electoral Roll. Registered charlty number 1136428
The members of the PCC are responsible for maldng decisions on all matters of general concem and Importance to the parish - IludIng deciding how the funds of the PCC are to be spent. The PCC recognises that there may be conflicts of interest arfslng in discussion at PCC meetin85 - for example In respect of salary or expense dlscussions - and staff members may be asked to leave room in such circumstances. The full PCC met regularly during the year, either in person or on Zoom, with decisions confirmed by email. Given its wide responsibilitles the PCC has a sub-committee, for fabric matters, to Spread the workload and report back to It. Standing Commlttee is the only committee requlred by law. It has the power to transact the business of the PCC between its meetings, subject to any directions gfven by the PCC. Adminlstratfve Informatlon Members of the PCC who have served since the start of the flnancial year until the date of approval of these FSnarKial Statements were: Ex offlcio members of PCC." Rector Simon Wearn Curate Mark Cooper (until January 2022) Ann King Simon Marshall Churchwardens Deanery Synod Reps Gill Prlestley Simon Marshall Elected members of PCC and Trustees". Gill Priestley Emma Prokipcuk Le5 Rue Alyona oglesby Phll TrMpsOn (from November 2021) Rachel Alarshall PCC Secretary Incurnbent Revd Simon Wearn Holy Trinity Vicarage 1 CleveLand Road Hinckley, Leics, LE10 01 Registered charlty number 1136428
Bankers CAF Bank 25 Kings Hill Avenue Kings Hill, West Malling Kent ME19 4JQ Barclays Bank 5 Market Place Hinckley. Leics, LE10 1NH Independent Examlner Marzerkl Wright Working Week Ltd 4 Field Fann, Main Street Carlton, Warks, CV13 OBQ Policies Training Since the PCC has ultimate reswnslbllity for a wide range of issues affecting the church, Including compliance with health & safety, disability discrimination legislation and safeguarding children arKI vulnerable adult5, It is important that the PCC adopts appropriate training pr(Kedures. The policies and procedures adopted for the induction and trainin8 of PCC members include meetin85 With experienced members of PCC and attending any relevant training courses such as those arranged by the Diocese. When thls occurs, the PCC representatlve will report back to the PCC as a bTrJyJ and disseminate any reading materials. Rlsk5 The PCC identifies the major risks to which it considers it is exposed and systems or procedures are established to manage those risks. The Safeguardlng Pollcles for Chlldren and Vulnerable Adults were reviewed and updated as necessary In 2021 and are revlewed each year. Approprlate Insurance for buildings and both public and employee liability is in place and Is reviewed each year on renewal. Volunteers The whole church is grateful to every member who works hard to make the church family the vibrant and loving community that it is. Alongside the paid staff at Holy Trinity, many members of the congregatlon are involved in voluntary work in all areas of the church'5 mlnistry, for example: Pastoral work such as wslting or keeplng In contact with the sick and elderly Working with children on Sundays Reglstered charity nwnter 1136428
The annual Holiday Club Contributing to Sunday worshfp through music, leading semces etc Repairing & maintaining the facilitles Serving on the PCC, In addition to active membershlp and leadership of home group5 and clusters. It is not practlcal to value In monetary terms the contribution VolUntrS make to the life of the church. Reserves policy Resenies are defined as that part of the PCC'S Income funds that are freely available. These are shown by the Unrestrlcted funds in the Balance Sheet. This definition of reserves therefore excludes any restricted income funds, of which Holy Trlnlty has two [see Financial Review, above]. The PCC considers that £20,000 is an appropriate target level of free reserves sufficient to cover short term expenditure requirements (this equates to some two months, expenditure) to cover emergency 51tuations that may arise. Expenditure 'requirement5' need to be balanced agalnst ministry needs and the Policy fs not an inflexible rule - more a sdeline to a desired level. Church gTving Income is quite predirtable - and fairly stable - but 2021 has shown that income from the church hall is vulnerable. It fs recognised, however, that holding significant bank balances on a permanent basis contravenes our Lord's command to be good Stewards and serves as a deterrent to church member5 giving generously. This policy was formally approved at the PCC meetSng on 2. hlarch 2020. Plans for future period5 In December 2021 the PCC approved an Income and expenditure Budget for 2022 with total income of £110,810 and expend7ture of £118,593. Notes to the Accounts Accountlng Polldes The financial statements have been prepared in accordance with the Church Accounting Regulations together with applicable accounting standards and the Charitles SORP. They have been prepared under the Histortcal Cost Convention. Expenses pald to Members of the PCC Durlng the year, other than expenses paid to clergy, rn members of the PCC incurred, nor recefved reimbursement of, expenses. Registered charity numt*r 1136428
Fund5 General IreStriCted funds represent the fuTrJs of the PCC that are not subject to any restrictions on their use and are available for the general purposes of the PCC. Fun(ts desisnated for a particular purpose by the PCC are also )reStrICted. Restricted funds are those given to the church for a specific purpose and must be applied for that purpose only. The Acc(xJnts include all transactions, assets and liabilities for whlch the PCC Is responslbLe in law. Incoming Resource5 Incne from collections, inclL*Jing planned giwng receivable under Glft Ald, Is recognlsed when received. Income tax recoverable on Gift Aid donations is recognised when the repayment is received. Grants and legacies to the PCC are accounted for when received. Rental income from the letting of church premises is recognised when the income is received. Dividends and interest are accounted for when received. Approximately 70% of iOme comes from regular givin8 by member5 of the church family Iplus the associated Gift Aid) and, normally, some 20% of income is received from rental ]ncce from the Trinity Centre. Resources Used Grants and donations are accounted for when awarded, if that award creates a binding obligation on the PCC. The Parish Contribution is accounted for when paid. Flxed Assets Consecrated and beneficed property is excluded from the accounts by section 1012) {al of the Charities Act 2011. No value Is placed on movable church furnishings held by the Churchwardens on special trust for the PCC and whlch requlre a faculty for disp)sal since the PCC considers this to be inalienable property li.e. it can't be 501d). All expenditure incurred durlng the year on consecrated or beneficed property buildings and movable church furnishings, whether Maintenance or improvement, is written off. Other Assets Afflounts owing to the PCC at 31 December In respect of fees, rents or other income are not shown as debtors but are recognised when received. This negate5 the need for any provision for amounts that may prove uncollectible. Petty cash - usually expended C items such as postage stamps and refreshments - is written off as incurred. Re4lStered chatlty number 1136428
Investments It 15 the policy of the PCC to Invest funds with the CBF Church of England DetM)slt Fund. Social, environmental or ethTcal consideratlons are thereby taken into account. The PCC considers that to invest in the CBF Investment Fund - where the value of the fund can fall as well as rl* - YUld not be an acceptable risk to take. TaxatTon The PCC is exempted from tax under s.505 ICTA 1988, as a registered charity (reference 11326011. Church Workers Penslon Fund (CWPF) Holy Trinlty participates In the Pension Bullder Scheme section of CWPF for lay staff. CWPF 15 administered by the Church of EnglarKI Pensions Board, which holds the CWPF assets separately from those of the Employer and other participatlng employers. CWPF has two sections: 1. the Deflned Benefits Scheme 2. the Pension Builder Scheme, which has two subsections: a. a deferred annutty section known as Pension Builder Classic, and, b. a cash balance section known as Pension Builder 2014. Both sections of the Pension BLrilder Scheme are classed as deflned benefit Khemes. Pension Builder Classlc provides a pension, accumulated from contributions paid and converted into a deferred annuity during employment based on terms set and reviewed by the Church of England Pens?ons Board from time to tirne. Discretionary increases may atso be added, depending on investment returns and other factors. Pension Builder 2014 is a cash balance scheme that provides a lump sum which members use to provide benefits at retirement. Penslon contributlons are recorded in an account for each member. Discretionary bonw may be added before retlrement, dependlng on investment returns and other factors. The acCnt. plus any bonuses declared is payable, redUced, from age 65. There is Th) sub-dlvlsT¢x) of assets between employers in each section of the Pension Bullder Scheme. The scheme is considered to te a multi-employer scheme a5 descrlbed in Section 28 of FRS 102. This TS because it Is not P055ible to attribute the Pension Bui(der kheme's assets and liabilfties to specific employers and means that contrlbutions are accounted for as If the Scheme were a defined contribution scheme. The penslons costs Chaed to the SOFA In the year are the contrlbutions payable. A valuation of the Pension Builder Scheme is carried out once every three years. The most recent valuatlon was carrted (Art a5 at 31 December 2019. The next valuation is due as at 31 December 2022. For the PensTon Builder Classic sectlon, the valuation revealed a deficit of £4.8m on the CgOIng assumptions used. At the most recent annual review, the Board chose to grant a Reistered tharity number 1136428
discretionary tonus of 3% following improvements in the funding position over 2021. There is no requirement for deficit payments at the current time. For the Penslon Bullder 2014 sect70n, the valuatlon revealed a surplus of £5.5m on the ongoing assumptions used. There is no requirement for deficit payments at the current time. The legal structure of the scheme is such that if another employer fails, Holy Trinity could become re$SibLe for paylng a share of the falled employer's pension liabilities. ¢h Approved by the PCC on 4 April 2022. Slmon Wearn Rector Tim Oglesby Treasurer Reglstered charfty number 1136428
Independent examlner's report to the trustees of Holy Trinlty, Hinckley I report on the accounts of the PCC for the year ended 31 December 2021. Respectfve respon8ibllltlu of trustee and oxamln¢r The charty's tnJstee$ are responsible for the preparation of the a¢Unts. The charfty's trustees consider that an audit is not required for this year und8r section 144121 of t Charities Acts 2011 (the 2011 Acl} and that an independent examlnats'on is ne8ded It Is my responsibility to stale. on the basis of procedures specified in the General Directions given by the Charity Commissioners under sectw)n 4317Kb) of the Art thether particular matters have come to my all8ntion. It is my responslbllity to.. Examine the accounts under section 145 of the 2011 AGt Follow the procedures laid down in the General Directions given by the Charity Commlssion under section 145151{bl of the 2011 Act stale whglher particular matters have come to my attention Bas1# of independont gxamln•¢8 roport My examinalDn was carrled out in CordanCe with the General Directions given by the Charty Commissioners. An examination includes a review of the accounting records kept by the charity and a comparLson of the accounts presented wlh those records. It also includes conslderation of any unusual items or disclosure$ in the accounts, and seeklng explanations from you 8s trustees concerning such mall8rs. The procedures undertaken do not provide all Ihe evidence that would be required in an audiL and consequently no opinion is given a$ lo whether the ac¢ounts present a 'true and fair vithrf and the report is limited to those matters sel out in th& slalemenl below. Indopendent examlneff8 Ststoment In ca)nngctlon wrth my examlnallon, no matter has come to my altention.. (1) which gives me reasonable cause to believe that In any material respect th8 requiremgntS to koep accounting records In accordance wth section 130 of the 2011 Act". and to prepare accounts which accord with the ?oUntIng records and to Comply with the accounllng requirements of the 2011 Act have not been met,. or (2) lo which, in my opinion. attention shwld be drawn In ord8r to enable a proper understanding of the aGwunts lo be reached. Marzena Wright Working Week Ltd 4 Field Farm Main Street Carlton, Warks CV13 OBQ Re8lsiered charfty nurTthr 1136428
Holy Trinity Church Statement of Financial Activities
For the period from 01 January 2021 to 31 December 2021
| Unrestricted | Designated | Restricted | Endowment | Total | Prior year | |
|---|---|---|---|---|---|---|
| funds | funds | funds | funds | funds | total funds | |
| Incoming resources | ||||||
| Incoming resources from donors | 87,661 | 36,738 | - | - | 124,399 | 107,181 |
| Other voluntary incoming resources | 3,270 | 1,040 | - | - | 4,310 | 2,798 |
| Income from charitable and ancillary trading | 19,531 | - | - | - | 19,531 | 17,833 |
| Investment Income | 13 | - | - | - | 13 | 106 |
| Total income | 110,476 | 37,778 | - | - | 148,254 | 127,919 |
| Resources used | ||||||
| Missionary and charitable giving | 11,054 | - | - | - | 11,054 | 11,193 |
| Activities directly related to the work of the church | 92,228 | 27,932 | - | - | 120,160 | 100,130 |
| Church Management and Administration | 10,482 | - | - | - | 10,482 | 9,603 |
| Total expenditure | 113,765 | 27,932 | - | - | 141,697 | 120,927 |
| Net income / (expenditure) resources before transfer | (3,290) | 9,846 | - | - | 6,556 | 6,992 |
| Transfers: | ||||||
| Gross transfers between funds - in | - | 20,611 | - | - | 20,611 | 570 |
| Gross transfers between funds - out | (20,611) | - | - | - | (20,611) | (570) |
| Other recognised gains / losses | ||||||
| Gains/losses on investment assets | - | - | - | - | - | - |
| Gains on revaluation,fixed assets,charity's own use | - | - | - | - | - | - |
| Net movement in funds | (23,901) | 30,457 | - | - | 6,556 | 6,992 |
| Reconciliation of funds | ||||||
| Total funds brought forward | 615,024 | - | 18,818 | - | 633,842 | 626,850 |
| Total funds carried forward | 591,124 | 30,457 | 18,818 | - | 640,399 | 633,842 |
There may be minor discrepancies in the totals if the pence are not being shown
(4 February 2022 9:16 pm) Page 1 of 1
CHARITY COMMISSION FOR ENGLAND AND WALES
Independent examiner's report on the accounts
Section A
Independent Examiner's Report
Report to the trustees/ members of The PCC of The Ecclesiastical Parish Of Holy Trinity,
Holy Trinity, Trinity, Hinckley Charity no 1136428 (if any)any) Inc?ude the the of additionaladditional
On accounts
for the year 31 st December 2021 Charity no 1136428 ended (if any)any) Set out on pages Inc?ude the the of additionaladditional I report to the trustees on my examination of the accounts of the above charity ("the Trust") for the year ended
As the charity trustees of the Trust, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ("the Act").
Responsibilities and basis of report
I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent examiner's statement
I have completed my examination. I confirm that no material matters have come to my attention (other than that disclosed below * ) in connection with the examination which gives me cause to believe that in, any material respect: • accounting records were not kept in accordance with section 130 of the Act or • the accounts do not accord with the accounting records
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Signed:
Date: 22-oq 202 Z
Name: Marzena Wright Working Week Ltd
Section B
Address: 2 West End Barlestone CV13 OEJ Disclosure Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
1
IER
October 2018