
Annual Report & Accounts **2021/22** I 



## **Contents** 

|About Us|3|
|---|---|
|Chairman’s Report|4|
|Who We Are|5|
|Volunteering|6|
|**Services**||
|Community Car Scheme|7|
|Lunch Club|8|
|EVIE|9|
|Other Services|10|
|Charity Shop|11|
|Donations & Fundraising|12|
|Treasurer’s Report|13|
|Trustees’ Responsibility Statement|14|
|Balance Sheet|15|
|Office Account|16|
|Shop Account|17|
|Transport Account|18|
|Lottery Account|19|
|Reserve Account|20|
|Independent Examiner’s Report       21– 22||



2   I   Annual Report & Accounts **2021/22** 



## **About Us** 

**Builth Wells Community Support (BWCS)** was established in 1995 and is a registered charity. In 2015 we became a Company Limited by Guarantee. 

Our aims are to help people live healthy, independent lives within their community and combat social isolation. Our office on Builth Wells High Street also provides a focal point for volunteering and general information. 

We have a team of volunteers who provide services to the Builth Wells community and the surrounding area (see membership area below) 

These services include the Community Car Scheme, Prescription and Shopping Delivery and a Lunch Club, as well as others . 

Demand for these services continues to grow and each year we face a challenge to raise sufficient funds to meet demand. 

Community Support has three main funding sources: grants, donations and funds raised in our charity shop. 

With continuing reductions in statutory funding, each year we face a budget shortfall and have to raise money through donations, fundraising activities and the takings from our shop. 

## **Membership Area** 


**----- Start of picture text -----**<br>
Newbridge on Wye  Franksbridge<br>Hundred House<br>Aberedw<br>Garth  Cilmery<br>Beulah  Erwood<br>Builth Wells<br>Llangammarch Wells<br>Crickadarn<br>**----- End of picture text -----**<br>



**----- Start of picture text -----**<br>
Llanwrtyd Wells<br>**----- End of picture text -----**<br>


Annual Report & Accounts **2021/22** I   3 



## **Chairman’s Report** 

## Annwyl Gyfeillion, 

Our new office base is working well and we are more visible in the community.  We continue to be a satellite for Llandrindod Food Bank and Credit Union are available to their members at our office on a Friday morning. The Rotary Club awarded us their ‘Community Service Award’ in recognition of all our hard work for the Community. 

Whilst we are more or less back to normal we know that Covid hasn’t gone away completely.  For a good deal of 2021/2022 we were still working under several restrictions and as we deal mostly with elderly and vulnerable people our Volunteers are very careful and continue to isolate even now if they have been in close contact with a Covid sufferer. 

We started Lunch Club up again in October and twice a month we provide a home cooked hot meal.  It is now held in the lovely location of the Builth Bowls Club and we are indebted to them for the use of the club and their kitchen. 

Community Transport continues to be very busy and we provided all our volunteer drivers with all the necessary Covid protection and Magnetic car signs so that people are aware of who they are.  Our new all electric wheelchair accessible People Carrier – Evie has been a huge bonus.  I’m sure you will have seen her around town with our logo emblazoned on her sides.  Evie was delivered to us last June, which caused huge excitement and a good deal of planning to get her up and running and on the road ready for duty. Two part time drivers were appointed in early July, Joanna and Steve, who have taken to the roles extremely well and are much appreciated.  Both they and a few volunteers underwent intensive training and instruction on how to drive the vehicle and also on the handling of wheelchairs and people with mobility problems. 

Simon (Jungle) John kept us fit as many of our volunteers and staff joined him on his walk up Garth Hill to mark the 200[th] day, the 300[th] day and the final day where a huge gang of people joined him on the walk up the hill.  What an incredible challenge which he completed on Saturday 12[th] February.  What a hero, I hope you watched some of his blogs they were very good.  The final total was an incredible £7383 Thank you so much for adding to our much needed coffers. 

We do struggle to find volunteers and the Charity Shop is only open for half the week, so if you are at a loose end, do come and join us. 

We held the official launch of Evie in September and we were very pleased to welcome Peter James Lord High Sheriff, who cut the ribbon to launch the new venture.  Evie is used for shopping trips, lunch club, social outings etc as well as hospital and Doctor’s visits. 

We are very pleased to introduce two new Board Members to the team, Delyth and Alan who have proved invaluable.  Once again many thanks to the staff and volunteers for all their hard work – ‘Ni yma o hyd’  (we are still here) 


We combined this event with the official opening of our office which was carried out by Gwyn Davies, Mayor of Builth Wells Town Council 

**Eironwy Phillips Chairman** 

4   I   Annual Report & Accounts **2021/22** 




**----- Start of picture text -----**<br>
Who We Are<br>**----- End of picture text -----**<br>


**The Board of Trustees** has overall responsibility for Community Support and ensures that the organisation complies with required legislation. Trustees attend regular meetings and training events, as well as bringing forward ideas which enable us to meet the needs of our community. All BWCS trustees are volunteers based in the community, many with years of experience working locally or with Community Support. 

Staff are based in our Groe Street office, and are responsible for the day-to-day management of the organisation. Cathy Warlow, our manager, has been with us since the beginning. 

Our team of volunteers provide all our services. Additionally, our team of office volunteers help out in our reception, answering phone calls, information and recording requests for our services. 

In 2021/22, we had a team of 43 volunteers. 

## **Trustees** 

**Eironwy Phillips Chairman Ian Phillips Treasurer Delyth Hughes David Sutherland Allan Taylor Andrew Cook Resigned Oct 2021** 

## **Staff** 

**Cathy Warlow Manager Ashley Offa Administrator Sarah Clark-Lewis Admin Assistant (Kickstart placement) Stephen Harris EVIE Driver Joanne Nixon EVIE Driver** 

Annual Report & Accounts **2021/22** I   5 




**----- Start of picture text -----**<br>
Volunteering<br>**----- End of picture text -----**<br>


**Builth Wells Community Support** relies on its team of volunteers to provide all our services. Our volunteers are drawn from all parts of our community, and help us in a range of different ways — whether by driving for our Community Car Service, cooking for our Lunch Club or working in our Charity Shop to raise funds. 

promote their volunteering opportunities. If you or your organisation would like us to promote opportunities through community and network, please contact us. 

- **“I  really love** 

- Whatever you want to do, however you want to volunteer your time, Community **volunteering,** 

- Support can help. Volunteering has so many benefits. You can: **meeting people** 

- • Enjoy an active role in your **and seeing the** 

- community **benefit it has for** 

- • Broaden your knowledge and experience **my community”** 

Whatever you want to do, however you want to volunteer your time, Community Support can help. Volunteering has so many benefits. You can: 

- Meet new people and be part of a team 

At Builth Wells Community Support, we work with other organisations to help them 

**Alwen, BWCS volunteer** 

6   I   Annual Report & Accounts **2021/22** 



## **Community Transport** 

**This service continues to play a very important role** for people in our rural area, where public transport is not readily available or accessible. 

The scheme provides transport for essential journeys. Our Volunteers use their own cars and are paid mileage expenses, passengers make a contribution to the cost of the journey and the balance of the Volunteer expenses is now funded by our own charity shop. 

The map below shows the top 10 places our drivers travelled to this year. In addition to those shown, other destinations include Aberystwyth, Carmarthen, Ebbw Vale, Leominster, Merthyr,  Newtown, Oswestry, Pontypool, Swansea, and Worcester 


**----- Start of picture text -----**<br>
Rhayader(18)<br>Birmingham (18)<br>Builth Wells (449)<br>Surgery (150)<br>Glan Irfon (138)  Llandrindod Wells<br>Other (161)<br>(257)<br>Hay On Wye (13)<br>Llanwrtyd Wells  Hereford (287)<br>(56)<br>Abergavenny (4)<br>Newport (8)<br>**----- End of picture text -----**<br>


## **Cardiff (11)** 


**----- Start of picture text -----**<br>
1195 Return journeys<br>15 Volunteer Drivers<br>More<br>39729 Miles Travelled<br>Stats<br>2255 Volunteer Hours<br>2 Hours Avg. journey time<br>**----- End of picture text -----**<br>


Annual Report & Accounts **2021/22** I   7 




**----- Start of picture text -----**<br>
Lunch Club<br>**----- End of picture text -----**<br>



**After a long hiatus due to Covid-19,** Lunch Club returned in October 2021. 

We have a new venue for lunch club, Builth Wells Bowls Club, which provides a great atmosphere and all the diners are very happy, 

Lunch Club provides a hot main course, dessert, tea and coffee for £5. There is also a fun quiz. 

Each meal takes about 25 hours of volunteer time to prepare and serve. All meals are cooked entirely by volunteers. We currently have two volunteer cooks, Delyth Hughes and Alwen Lewis who oversee meal preparation. Other volunteers help out in the kitchen, or with table duties. 

Lunch club occasionally has guest speakers from local organisations, who give presentations or come to have an informal chat with the diners. 

For those who need transport to lunch club, this is provided by our community transport service. 

8   I   Annual Report & Accounts **2021/22** 




**----- Start of picture text -----**<br>
EVIE<br>**----- End of picture text -----**<br>



**In 2021 we received a grant** from the National Lottery Community Fund to purchase an accessible, electric MPV and employ 2 part time drivers. 

Nicknamed EVIE, this vehicle has enabled us to expand our transport provision to include more shopping and social trips, as well as  helping meet demand for transport to medical appointments. 

Our EVIE drivers are MiDas trained, and we are now able to offer transport to passengers who are unable to transfer from a wheelchair. 

## **Official Launch** 

EVIE was officially launched in September 2021, along with the official grand opening of our new office. We were happy to welcome the Builth Wells Mayor, Gwyn Davies, High Sheriff of Powys Peter James and Joanna Maurice from the National Lottery. 

We hope EVIE will be an important part of our community for many years to come! 

Annual Report & Accounts **2021/22** I   9 



## **Other Services** 

## **Community Work** 

As part of our important place in the community, our  manager attends meetings with other organisations and statutory agencies - local and county wide to discuss developments and partnership working to ensure that our community benefits from any new initiatives. 

The function room in our office is available for other organisations to use, and you can currently meet Red Kite Credit Union in our office on Fridays. 

## **Prescription & Shopping Delivery** 

community like ours, getting to the pharmacy can be difficult if you have a disability or don’t have access to a car. Prescription delivery is free and funded entirely by donations. Volunteers also pick and deliver shopping from Builth Wells Co-op for those who are unable to do so themselves. In 2021/22 we did 1120 prescription deliveries and 266 shopping deliveries 

## **Office Support** 

We usually have a Volunteer helping in the office during our public opening hours as we have a steady stream of callers to the office; requests for our services, enquiries about Volunteering, Volunteers for their tasks etc. it is very varied and the Volunteers who provide office support find it interesting to see at first hand all we provide. 

## **Foodbank** 

We became a satellite branch of Llandrindod Foodbank, itself part of the Trussell Trust group of foodbanks, in 2019. We work closely with Llandrindod Foodbank to co-ordinate donations and deliveries of food parcels. 


10   I   Annual Report & Accounts **2021/22** 




**----- Start of picture text -----**<br>
Charity Shop<br>**----- End of picture text -----**<br>


**Our shop was opened in May 2007** and continues to be a great success, thanks to the  wonderful support from the community in donating and purchasing goods, and of course our fantastic Volunteers who staff the shop. 

The shop is open Thurs, & Friday 10 a.m. - 4.00 p.m. We are also open Saturdays from 10 a.m. - 1.00 p.m. 

In 2021/22 the shop was run by manager Cathy Warlow, and shift supervisors Ingrid Gallagher, Sue Seed & Tricia Skyrme. 

The shop provides BWCS with an essential source of income as without this we would not be able to provide our  services. It is also a  valuable asset to our town, offering a variety of goods at reasonable prices and of course a great place to volunteer. 

We raise extra funds by claiming Gift Aid on eligible donations. In 2021/22 we raised over £5000 in Gift Aid. 

## **The Numbers** 

**11 Volunteers In 2021/22** 

**1350 Volunteer Hours** 

**808 Gift Aid Donors** 

Annual Report & Accounts **2021/22** I   11 




**----- Start of picture text -----**<br>
Donations & Fundraising<br>**----- End of picture text -----**<br>


## **Jungle’s Garth Hill Challenge** 

## **Other Donations** 

Fundraisers are vital to BWCS, and so we were delighted when we heard that Simon “Jungle” John had started a fundraiser for us. Jungle walked up Garth Hill in Builth every single day for a year, culminating on 12th February 2022. BWCS staff and volunteers, as well as many members of the community, joined Jungle on his walks. 

We were also grateful to receive donations during the last year from everyone listed below: 

Veronica Price, Rose Hamer, Ivor Williams, Anna Johannessen-Adams, Irene McCallum, Peter and Pauling Roberts, Kevin Coughlan, Lynn Witherston, NFU, John Livesey (Chat Over Chips), Patricia Prior, John and Lily Warren, Margaret Davies, Rh & J Gilbert, Matthew Ysart, Builth Wells Rotary Club, Garth Charities, Beulah Thursday Club, Cwmbach WI, Margaret Thompson 

In total, Jungle raised over £7000 for BWCS, which was hugely important to us, and enabled us to continue to provide our services. We held a thank you event for Jungle (pictured above) where his efforts were acknowledged by the Mayor of Builth Wells and the High Sheriff of Powys. We look forward to working closely with Jungle in the future! 

Donations were also received in memory of George Hutchins, Anne Moss and Dennis Moss 

## **Mair Main’s Garden Party** 

**Mair Main’s Garden Party** We are also extremely grateful to our monthly donors, Stella Constant, Pam HibWe were also very grateful to another fundbert and John & Lily Warren. You can sign raiser last year. Mair Main’s Garden Party up as a monthly donor at the address beraised over £1000 for BWCS, and low, which enables us to claim Gift Aid on everybody enjoyed a tour of Mair’s eligible donations: amazing garden with homemade tea and cake. Thanks Mair! 

www.localgiving.org/builthcs 

12   I   Annual Report & Accounts **2021/22** 



## **Treasurer’s Report** 

Hi all, 

I stepped back into post as Treasurer in October. 

The accounts are healthier than previous years mainly due to COVID grants. We have been able to increase the Reserve Account to £35,000 to cover projected rising costs (as recommended by the Charity Commissioners) Some funds have also been moved to a new account, which provides a better interest rate and can be drawn down as necessary. 

It is difficult to predict the future, our annual budget always shows a deficit but with the costs increasing, Shop takings and monetary Donations reducing and a lack of increase in Statutory Grants, it is likely that funds will disappear this year. We all work extremely hard to ensure all costs are kept to the minimum 

We currently subsidise the passenger cost of Community Transport journeys by 20p per mile to alleviate the cost of these journeys to passengers, this may need to be reviewed if other costs increase and income decreases. 

Many thanks to all the fundraisers who have helped over the year, in particular “Jungle” John who took on an amazing challenge for us. We appreciate their help and make sure we put their contributions to good use helping the Community. 

Fortunately, the cost of the electric Vehicle [Evie] and the drivers, is covered by the Lottery Grant and will continue for the next 2 years. 

These are difficult times and most of the problems in the future are out of our hands and are unpredictable. We will have to react accordingly. 

**Ian Phillips** 

Annual Report & Accounts **2021/22** I   13 



## **Trustees’ Responsibilty Statement** 

The Trustees (who are also directors of Builth Wells Community Support 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 (United Kingdom Generally Accepted Accounting Practice). 

Company law requires the Trustees to prepare financial statements for each financial year. Under company law the Trustees must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the charitable company and of the incoming resources and application of resources, including the income and expenditure, of the charitable company for that period. In preparing these 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 judgments and accounting estimates that are reasonable and prudent; 

prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charitable company will continue in operation. 

The Trustees are responsible for keeping adequate accounting records that are sufficient to show and explain the charitable company's transactions and disclose with reasonable accuracy at any time the financial position of the charitable company and enable them to ensure that the financial statements comply with the Companies Act 2006. They 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. In preparing this report, the Trustees have taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006. 

This report was approved by the Trustees on 12 July 2022 and signed on their behalf by: 


## **Eironwy Phillips Chairman** 

14   I   Annual Report & Accounts **2021/22** 



Builth Wells Community Support
Company Ltd by Guarantee 8278766, Registered Charlty 1150452
Balance Sheet as at 31 March 2022
2022
£34834
2021
Tangible Fixed Assets
(Motor Vehicles)
Current Assets:
Cash in Bank
Current accounts
£27665
£55350
Deposit account
£65043
£24530
Gross Assets
£127542
£79880
Net Assets
£127542
£79880
Charlty Funds
Unrestricted Funds
Restricted Funds (vehicle & member fees}
£92661
£34881
£79833
£ 47
Total Funds
£127542
£79880
The Trustees consider that the company is entilled lo exemption from the requirement
to have an audtl under the provisions of section 477 of the Companies Act 2006 ("the
Act"} and members have not required the company to obtain an audit for Ihe year in
question in accordance with section 476 of the Act.
The Trustees acknowledge their responsibilities for complying with the requirements
of the Companies Act 2006 with respect lo accounting records and for preparing
financial statements which give a true and fair view of the stale of affairs of the
company as al 31$1 March 2022 and of its nel resour￿$ expended for the period in
accordance with the requirements of seclions 394 and 3g5 of the Act and which
othe￿iSe comply with the requirements of the Companies Act 2006 relating to
financial statements. so far as applicable to the company.
The financial statements have been prepared in accordance with Ihe provisions
applicable to small companies within Part 15 of the Companies Acl 2006 and in
accordance with the Financial Reporting Standard for Smaller Entities (effective April
2008).
The financial statements were approved by the Trustees on 121h July 2022 and signed
on their behalf. by..
Eironwy Phllllps
Chaimian
Annuol Report & Accounts 2021122 1 15

Buslne88 Maln Offlce Account
q Balance 0110412021
Opening 83lafice
Outstandlng Inct>m•
5SOUlStandin8cheques
0.00 D
Actual open Balonce 0110412021 38,653.22
38,853.22
Opening Balanct
38.653.22
In￿m&
P.C.C. Tran5POrtCore Fundln8
PDwy5 LH8 Fundin8
Povtys CC Anhual Re¥*nue Grant
Trènsport Pltl LHB Corefundin8
BuSltfv WellsTown Councll Grant
aothworkers Foundation Grant
Pobl Trust Gtant
rk)natiOtIs
Klckstart
2(K)+ Club
Lun¢h aub
j￿￿te,5Garth HFII Challen8e
Mi5C
LocalGiwnB Monthty Donations
2,972.16
1.381.38
2.719.80
3.043.00
3,(NJO.00
10.WO.00
1.WO.00
9.837.08
13,107.50
I,￿8.00
1.097.01
5.273.88
189.23
582.50
Toral Income
56.091.54
Transfar tn from R¢wfvoA¢¢uJAt
Transferfromshw8¢court
24,563.81
40,000.00
TotalTran5fer5
64.fj63￿1
120.655.JS
159,308.57
siaff cost*
Klck5tartHacements
Rent
Heat, Ll8hL Water
Telephone & 8rnadband
Office c05t5
Pettycash
Trainirrfj
In5uraiKe
200
Ad¥ertlsin8 and PUbl￿ty
Equiprnent
Mis¢ell•neous
EVIE
LutKh elub
turfhClubTransport
50.132.61
8.542.44
6.000.00
1,420.49
308.49
1,897.36
100.00
19.99
1,117.23
1.300.00
264.00
$51.99
1,58029
976.71
820.88
45.CMJ Total Expendllure
75.167.48
Tran5Fer5toTran5PQrt
Transf8r8 to Lottwy
Transfersto Reserve
5,250.00
65.000.OD ToralTrènsfer5
70,750.0)
145,917.48
ng Bal•r
Current A¢¢ouht
Out5tandlw Income
les5 unpre5eDted cheque5
3110312022
13.391.09
0.00
13.391.09 Balance
13.391.09
159.308.57
Eiamined and foundtobEcorrect
Twsure
d¥e
C kLIs-.
EKBmlner
I'Ldète 117 JL14LL
16 1 Annuol Report & Accounts 2021122

ho
Account
Opening Balance @ 11412021
Current Account
les5 unpresented Cheq￿eS
total
15.833.18
15.833.18
Opening Balance
15,833.18
Income
Sales Cash
Sales Card
Tèxti18 R$¢y¢ling
Grft Aid
Ebay
Giants
Insurance
13.067.62
10,164.47
803.70
5,287.44
12.34
2.000.00
6,457.00
Total
37792.57
53625.75
enditu
Refuse collection
Rent l Rates
Heat, ￿ght, Water
Office costs
Cybertill
Card Charges
Equipment
Miscellaneous
744.78
5,200.00
1.026.32
98.34
1.315.23
181.69
65.00
29.99
Totsl
8661.35
Transfer to main account
40,000.IK)
Transfers Out
Total
40000.00
Total
48,661.35
Closin
Current Account
less unpresentetl che4ues
total
8alances @ 311312022
4,964.40
4,964.40
Total
4964.40
53625.75
Examined and found to be torrect
lan Phillips Itrea5urerl
Date
Chris Kendrtck lexaminerl
aL¥-
Date
¢JlL
Annuol Report & Accounts 2021122 1 17

Opènlng bala￿ Q 1Mf21
In¢om•
TrO￿pOrt (*ai
DonAltorr4
M•mbetsNp Fees
Lunch Cbjb Trans
1 J27.62
725.70
1,705.
92.00
Totsl In￿rne
3,85032
Transf•rn In
Net transfeT3 fmm o111¢4
5250.00
Total TTrn8feTr In
4250.00
Ewndltur•
Vdunteer dthrs. expensos
Insurnnc•
Totsl ExpendMLsro
9244.15
106.69
9JSOA4
Balar￿ at 31103r22
Unprwntsd ¢h￿u0$
C￿)￿n9 PA￿¢0
812A7
612.87
•nd foufid to b• In accord•nc•
lan Phmi
Tr•asur•r
D•t•
LL
Christcgher K•ndri¢k Exwnl
Ilndgwid8rttA£cwnlantl
zotL
18 1 Annuol Report & Accounts 2021122

LOThERY Account
enln
Balanc• 0110412021
Opening Balance
Outstandlng Incomo
less outstandiDB cheqves
Adu81 open BalarLce¢0110412021
0.00
000 D
0.00
Openin8 Ba￿nce
Incomo
Lottery Gr3nt
Transport Ch3rge5
82,693.00
1,973.20
Total Income
64,666.20
Transfèrs
Startup transfer from offite
500.00
Total Tran5fer5
Totsl 65,166.20
65,166.20
5taN Costs
Phone
Training
Mistellaneous
Publicity
Vehicle Payn*nts
Insuran¢e
Transfers
9.861.42
40.92
805.00
226.40
686.00
43,543.00
1,306.45
Total Expenditure
56,469.19
Closing Bala￿88
CurrentAccout)t
Outstandlng Income
less unpresented cheques
3110312022
8.697.01
0.00
8.697.01 Closing Balance
8,697.01
65.166.20
Examined and found to be torrett
Treasurer
date
Chri5 Kendrick
Examlne
tJLL
Annuol Report & Accounts 2021122 1 19

VIRGIN Reserve Account
21
enin
g Balance 01104r2021
Opening B?lance
24,548.51
Outstandlng Income
O.OD
le5$ OUtsiandin8 cheques
0.00 D
Actual open Balancei01104f2021 24,548.51
Opening Balance
24,548.51
Income
15.30
Ttrtèl Income
15.30
Total 24,563.81
24,563.81
•ndituro
Account Balance Transfer to office acc
24.563.81
Total Expenditure
24.563.81
Account Closed 17112121
Closing Balance
0.00
24,563.81
REDWOOD BANK Reserve Account
ènin
Balance 02103r2022
Opening Balance
Outstanding Income
le55 Outstandin8 cheques
Actual open Balance$01104f2021
0.00
0.00
0.00 D
O.DO
Opening Salance
0.00
Income
Transfers i
65.000.00
42.58
TDta1 Incorne
65,042.58
Tot31 65.042.58
65,042.58
enditure
Closin8 Balan￿ 3113122
65,042.58
65,042.58
Examined and found to be corrert
Treastsrer
date
i). |
(LIL
Chris Kendrick Accountant
Examiner
date
20 1 Annuol Report & Accounts 2021122

CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examiner's report
on the accounts
Section A
Independent Examiner's Report
Rgport to the
tw$tggsldirectorsl
members of
-'anty N¥rnL'
On accounts for the yèar
ended
i II IIoiL
Charlty no.:
Iiso+£
Company no.:
giigi LL
Set out on pages
If- Zo
I report lo the charity trustees on my examination of the accounts of the
Company for the year ended 31 02 Iu'La
Responsibilltl•s and
basis of report
As the charity'5 Iruslees of the Company {who are also the director5 of the
company for the purposes of company lawl, you are responsible for the
preparation of the accounts in accordance with the requirements of the
Companies Act 20061.the 2006 Act'l.
Having satisfied myseff that the accounts of the Company are not required
to be audited for this year under Part 16 of the 2006 Act and are eligible for
independent examination, I report in respect of my examination of your
charity's accounts as carried out under section 145 of the Charities Act 2011
{"Ihe 2011 Act"). In carrying out my examination, I have followed the
Directions given by the Charity Commission (under section 145{5llbl of the
2011 Act.
Independent
examiner's statement
l am qualified to
undertake the examination by being a qualified member of
CLA_
I have completed my examination. I confirm that no material matters have
come lo my attention I
') which gives me
cause lo believe that..
accounting records were not kept in accordance with section 386 of the
Companies Act 2006,. or
the accounts do not accord with such records., or
the accounts do not comply with relevant accountin9 requirements under
section 396 of the Companies Act 2006 other than any requirement that the
accounts give a 'lrue and fair, view which is not a matter considered as part
of an independent examination., or
*the accounts have not been prepared in 8ccordance with the Charities
SORP {FRS1021-
IER
October 2018
Annuol Report & Accounts 2021122 1 21

I have no concerns and have come across no olher malleis in connection
with the examination to which attention should be drawn in this report in
order lo enable a proper understanding of the accounts to be reached.
Please delete the words in the brackets if thpy do not apply.
Signod:
Date-
Namo:
Relevant profèssional
quallficatlonls) or body
lif any}-
Address:
I ffrkr
Section B
Disclosure
Only complete if the examiner needs lo highlight material matters of concem
(see CC32, Independent examination of charity accounts.. diredions and
guidance for examiners).
Glve here brlef dolails of
any itgms that the
examiner wishes to
disclos•.
IER
October 2018
22 1 Annuol Report & Accounts 2021/22

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Annual Report & Accounts **2021/22** I   23 

