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2021-03-31-accounts

Registered Charity No. 1150478

St.Neots Evangelical Church

Trustees Annual Report and Financial Statements

For the year ended 31[st] March 2021

www.snec.org.uk

Registered Charity Number: 1150478

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Registered Charity No. 1150478

Contents

Legal and Administrative Information ................................................................................................................ 3 Managing Trustees’ Report for the Year Ended 31st March 2021.................................................................... 4 Objectives and activities for the public benefit ............................................................................................... 4 Structure, governance and management ...................................................................................................... 4 Review of Activities & Achievements ............................................................................................................. 5 Sunday Services ........................................................................................................................................ 5 Youth and Children’s Work ........................................................................................................................ 6 Reaching Out with the Good News of Jesus Christ ................................................................................... 6 Building up One Another to Live for Jesus Christ ...................................................................................... 7 Training One Another to Serve Jesus Christ ............................................................................................. 8 Sending Out Workers for Jesus Christ ....................................................................................................... 8 Staff Team & Membership ......................................................................................................................... 8 Health & Safety .............................................................................................................................................. 9 Financial Review ............................................................................................................................................ 9 Financial Statements ................................................................................................................................... 10 Annual GDPR Report .................................................................................................................................. 14 Annual Safeguarding Report ....................................................................................................................... 15 Declaration ................................................................................................................................................... 16

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Registered Charity No. 1150478

Legal and Administrative Information
Charity Name: St.Neots Evangelical Church
Charity Number: 1150478
Principal Address: Cambridge Street,
St.Neots,
Cambs
PE19 1PL
www.snec.org.uk
Managing Trustees: Mike Kendall Paul Slater
Caleb Saunderson Richard Vennelle
Geoff Selley
Independent Examiner: Brian Kelly, FCCA
346 Grace Way
Stevenage
SG1 5AP
Principal Bankers: CAF Bank Limited HSBC
25, Kings Hill Avenue, 5, High Street,
Kings Hill, St. Neots,
West Malling, Cambs.
Kent. PE19 1DE
ME19 4JQ

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Registered Charity No. 1150478

Managing Trustees’ Report for the Year Ended 31st March 2021

Objectives and activities for the public benefit

The objects of the Church are: -

  1. the advancement of the Christian faith in accordance with the Basis of Faith primarily but not exclusively within St Neots, Cambridgeshire and the surrounding area; and

  2. such other charitable purposes as shall, in the opinion of the Managing Trustees, in consultation with the members of the Church, further the work of the Church.

The church is affiliated to the Fellowship of Independent Evangelical Churches.

As a church we exist to glorify God by

When planning the activities of the Church for the year, the Trustees have considered the Charity Commission’s guidance on public benefit and in particular, the specific guidance on charities for the advancement of religion.

We have continued to seek to freely share the good news of the Christian faith with all people in St. Neots and the surrounding area, with a desire to see people become disciples of Jesus Christ and grow in their faith in him. We are committed to teaching the Bible and prayer and desire to help Christians to grow in their faith and to live lives of love, which seek to do good to all.

The church continued to organise activities during the year in support of its objectives and for the public benefit. The Covid19 pandemic had a significant impact on our ability to physically meet and run the usual activities. However, online platforms and other approaches helped the church to continue to operate in many ministry areas. These included Sunday services for all ages, midweek homegroups, ladies Bible study groups, regular weekly meetings for children and youth, regular meeting for older people, language classes and Bible studies for internationals, drive in services and outreach videos and interviews. We also had a desire to see the Christian faith grow in other areas and countries and to this end we supported Christian work and activities in the UK and abroad through our mission partnership team.

Structure, governance and management

The church is unincorporated and is governed by its constitution. A new Church constitution was adopted on the 17th July 2012 and registration with the charity commission was confirmed on the 14th January 2013. Prior to this the church had been treated as an excepted charity under legislation at that time due to its affiliation to the Fellowship of Independent Evangelical Churches (FIEC). The managing trustees are responsible for the management of the affairs of the church and consist of the elders and pastor. New elders are appointed according to the Church’s statement of current practice. Proposals for new elders are made by the existing managing trustees to a business meeting of the church members. Two months are given for the church to prayerfully consider the proposed individual and to provide feedback. If the elders

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Registered Charity No. 1150478

then feel that it is right to proceed with the appointment, a formal recommendation will be brought before the Church at the next business meeting. Upon appointment, a period of association with the Eldership will take place before the new Elder is formally set apart.

There were no changes in Managing Trustees during the period covered by this report.

The Managing Trustees who have held office during the period from 1st April 2020 to 31st March 2021 are set out on page 3.

Review of Activities & Achievements

Sunday Services

The COVID-19 pandemic and the associated government restrictions had a significant impact on our normal Sunday services. From the 22[nd] March to the 2[nd] August gatherings in the church building were not possible at all. For the rest of the year a booking system and social distancing measures were necessary to comply with government guidelines, allowing a controlled number of people to attend services in the building.

In the light of these restrictions’ morning services were streamed on YouTube throughout the year. This enabled those who had been attending before the pandemic to watch the services but also allowed new people to access them. Recordings of the livestreams were made available on the church’s YouTube channel providing further opportunity to reach a wider group of people.

The normal Sunday groups for pre-school to year 8 children were not able to be run but the monthly all age service was continued through the year.

As the normal opportunities for after service refreshments were not possible a Zoom alternative was held each week after the Sunday morning service. This gave people the opportunity to catch up and share with one another both as a larger group and in smaller virtual breakout rooms.

An innovation tried in the autumn term was the use of drive-in services. Longsands Academy kindly allowed the church to use their carpark for these monthly services. People were able to watch and listen from the secure environment of their vehicles with audio provided via people’s smartphones. Typically, around 30 household groups booked into these services and they allowed some who were not comfortable meeting back in the building to still be physically present at a service.

As people returned to the building in the autumn and spring terms it was encouraging to have a number of new people to the church attend services. Numbers were restricted by social distancing with typically 20 to 30 people physically attending morning services in the autumn and 30 to 40 people in the spring term. Congregational singing was not permitted in the building but on Christmas day the church car park was able to be used to allow socially distanced carol singing outside.

Morning communion services and an evening meeting were conducted virtually using Zoom. There were encouraging numbers at both these services with some who had previously not regularly attended joining, particularly those with young families.

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Registered Charity No. 1150478

Youth and Children’s Work

During the year the church ran a number of activities specifically for children and teenagers. A full-time youth worker was employed by the church to work among young people.

Little Fishes : Prior to the pandemic this parent and toddler’s group was held on three days a week during term time, with typically, 40 children (plus parents/carers) attending each session. During the year this was not able to be run due to the restrictions imposed by the COVID-19 pandemic.

Groups for primary school age children: The normal Explorers (Infant school years) and Gap (Junior school years) groups were not able to meet in person in the summer term but online alternatives on Friday’s were introduced after half term. In the autumn term these groups were able to restart meeting in the church building with careful adherence to the government’s social distancing guidelines. In the spring term Covid19 restrictions meant these had to return to online meetings. The groups sought to teach Bible truths in age-appropriate ways and to provide fun activities.

Groups for secondary school age young people : In the summer term Attic café, on Friday evenings changed to an online Zoom meeting. Similarly, the normal 10-24 Bible study groups on Monday evenings also met virtually. In the Autumn term groups were able to restart again in the building with a single Monday evening meeting. Government guidelines were followed with socially distanced ‘bubbles’ consisting of 15 or less young people + leaders in each one. In the spring term Covid 19 restrictions again meant that virtual groups on zoom had to be used instead of meeting in the building. A single 10-24 group was held on Friday evenings and an ‘Open House’ group aimed at the older young people was held on Sunday evenings. These various online and face to face groups combined opportunities to study the Bible together, to pray as well as time to chat and participate in fun activities.

Sunday groups : The normal groups, providing age-appropriate Bible teaching during the family services were not able to run. However, activity and sermon sheets for children and teenagers were provided to help them to engage with the online Sunday morning service.

A planned youth weekend, secondary school age young people, was not able to take place but an alternative single day of activities and Bible teaching was able to be held in October at the Frontier Centre in Northamptonshire.

Reaching Out with the Good News of Jesus Christ

The church continued to seek to share the good news of the Christian message with the people of the town and surrounding area. The Covid19 pandemic had a significant impact on some of our normal activities:

Internationals: a ministry with the aim of providing friendship, advice and help to international people in the local community. The previously held regular café style meetings were not able to take place, but weekly conversation classes and Bible studies were able to continue online.

Special needs ministry: JAM (Jesus and Me), a provision for adults with special needs was not able to meet.

Prison ministry : the previous bi-monthly participation in Sunday morning services at Littlehey prison was not able to take place.

Good Company Café: the weekly café style meeting on Friday mornings for older people in the community was not able to meet in the church building but an alternative online version was run instead.

Soularium: This visual evangelism tool was planned to be used again for outreach in the town centre but these had to be cancelled.

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Registered Charity No. 1150478

However, a number of online and other new initiatives aimed at reaching out to others with the good news of the gospel were able to happen:

‘Can God fix the world?’ : In the summer term an outreach week was run with a series of videos and interviews. A new one was released each day on YouTube and the church family were encouraged to share these via social media.

Advent readings: in the run up to Christmas a series of 24 Bible readings by church families were released on YouTube.

Real Lives: In the spring term a series of interviews with church members were created in which they shared the difference being a Christian made in their lives. These were made available on the Church’s YouTube channel.

‘How Easter changed my life’ : In the run up to Easter a series of seven short video interviews with church members were released on YouTube

Carols by Car Light Service: two carol services were held as Drive in services at Longsands Academy. An open top double decker bus was hired to act as a stage for those taking part.

‘Acts of Kindness’ month: in March the church family were encouraged to do acts of kindness for their neighbours and friends.

Through the involvement of its members the church also actively supported a number of other Christian based organisations including ACTIOS (Assisting Christian teaching in our Schools), Higher Cambs Youth Mission, the local Foodbank, and Good News for Everyone (formerly known as Gideons).

Building up One Another to Live for Jesus Christ

Systematic Bible teaching was provided during the main Sunday services including series in Acts, 1 Timothy, Luke’s’ gospel, stories Jesus told (parables from Luke’s gospel), Proverbs, the New City Catechism (monthly all age services) and a short series in Mark’s gospel leading up to Easter.

The online Sunday evening meetings were used in a number of different ways with opportunities for different members to share their Christian experience in the ‘new normal’ and in their working lives in a series called ‘this time tomorrow’. There was also Bible teaching with talks on Romans 12, Isaiah 9, a series looking at various pastoral issues entitled ‘where to find help when’ a short series on the Cross of Christ in the lead up to Easter and a meeting looking at ‘Coronavirus and the Sovereignty of God.’

A church prayer meeting was also held once a month on Sunday evenings as well as a number of joint online meetings with Kingfisher and Christ Church Cambourne churches.

Homegroups played a key role in providing support for the church family during the year. Eight groups met via online platforms on a regular basis with the aim of providing pastoral care, help and spiritual encouragement. Daytime women’s Bible study groups also continued to meet via Zoom.

Virtual men’s breakfasts, women’s brunches and church family quiz nights were also held via Zoom. Covid19 brought limitations to normal Church life, however, pastoral care and support for one another was provided by members of the church family meeting for walks and other ways that were in adherence with government guidelines.

A church weekend away planned for June was postponed due to the Covid19 pandemic.

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Registered Charity No. 1150478

Training One Another to Serve Jesus Christ

Although opportunities were limited by the Covid19 pandemic some training was able to be provided for church members and the staff team:

Sending Out Workers for Jesus Christ

The Church set aside 15% of all donations for the support of missionary work. During the year the Church provided support for missionary work in the UK, France, Moldova, West Africa, South Africa, Thailand and Turkey.

The church was in regular correspondence with the missionaries we support in order to be able to provide suitable help and to pray effectively for them. This year Zoom was regularly used to hear from and meet with a number of our mission partners. This was a great encouragement to both the church family and the mission partners. The trustees have appointed a mission partnership team, made up of church members, to supervise this work and make recommendations to the elders with regard to the allocation of financial support.

Staff Team & Membership

Mia Baumgartner, joined as a voluntary church intern in September. Previously Mia had been a student at Capernwray Bible School during which she had visited us for a week-long placement in February 2020.

Mike Kendall – Pastor of St. Neots Evangelical Church Richard Carding – Church Youth Worker Catherine Heath – Women’s Worker Jan Sim – Personal Assistant to the Pastor

Alex Williams – Church Apprentice Mia Baumgartner – Church intern

During the year the staff team undertook gospel related roles and speaking engagements outside of the church. These included the Pastor chairing the East Anglian Gospel Partnership steering committee and being chairman of the FIEC trust board.

At the beginning of the year there were 129 members of the Church. This had increased to 134 at the end of March 2021. Church members meetings were held via Zoom with generally increased attendance. The annual covenant service at the start of January was also held online.

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Registered Charity No. 1150478

Health & Safety

During March 2020 the managing trustees and staff agreed a health and safety policy for St. Neots Evangelical Church. The aim of the policy is to provide and maintain safe and healthy working conditions, equipment and systems of work for our employees, casual labour and voluntary helpers. The trustees (elders) have overall responsibility for this and Richard Vennelle has been appointed as Trustee (Elder) with specific responsibility for the policy and its implementation. The St. Neots Evangelical health and safety policy, risk assessments and guidance documents are held centrally on a Google drive and the link has been circulated to church members who head up the various SNEC ministries.

A risk assessment was drawn up for the church premises in March 2020, though many of the action points were put on hold with advent of COVID-19 lockdown. Several assessments of COVID-19 risks have been drawn up in relation to activities taking place on the church premises. A system of continual review is in place and risk assessments have been updated in response to changes to government guidance on COVID19 precautions.

Financial Review

The general fund receipts during the year were 205,741 (up 9% on the previous year) with payments totalling £192,572 giving a receipts surplus of £13,169. In addition to the general fund receipts a Hardship fund was set up during the year. It was recognised that the Covid19 pandemic could lead to financial hardship for some people connected to the Church family and this fund was created to enable short term relieve to be provided in a timely manner as needs arose. Total receipts into this fund were £9,765 with £2,412 given to those in need of assistance during the year. This combined with the general fund created a total receipts surplus of £20,522.

The church’s income was mainly received through regular giving from members and friends of the church of which £138,142 were gift aided donations. £30,761 was received in the year as a tax refund on gift aided donations to the general fund.

71% of expenditure was spent on staff costs. 15% of the church’s income was set aside for the support of mission work outside of the church, of which £31,266 was used for this purpose in the year. 5% of the Church’s income was set aside for the upkeep of the building in the fabric fund. During the year £10,476 was allocated to the fund and £6,227 was paid out for repairs and renewal of equipment.

The net income and expenditure surplus for the year ended March 2021 was £12,689.

The trustees have adopted a reserves policy of maintaining reserves at a minimum level of three months of staff costs. This policy was achieved throughout the year under review.

Mr Mike Kendall (Pastor) was employed by the Church on a full-time basis and is also a trustee. The remuneration of the Pastor is reviewed by the elders each year. In accordance with the church’s constitution, the Pastor does not attend the meetings at which the staff pay reviews take place. None of the other trustees of the Church received any remuneration from the Church during the year.

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Registered Charity No. 1150478

Financial Statements

Charity Name Charity Name Charity Name Charity Name Charity Name No (ifany) No (ifany) CC16a
St Neots Evangelical Church 1150478
Receipts andpayments accounts
For the period
from		 Period start date To Period end date
1stApril 2020 31st March 2021
Section A Receipts and payments
Unrestricted
funds		 Restricted
funds		 Endowment
funds		 Total funds Last year
to the nearest
£		 to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Tithes & offerings 36,766 - - 36,766 33,073
Gift aid donations 138,142 - - 138,142 123,046
Tax refunded ongift aid donations 30,761 - - 30,761 29,969
Bank interest 22 - - 22 78
Sundries 50 - - 50 2,557
Hardshipfund - 9,765 - 9,765 -
Sub total(Gross income for
AR)		 205,741 9,765 - 215,506 188,723
A2 Asset and investment
sales, (see table).
-
-
Sub total - - - - -
Total receipts 205,741 9,765 - 215,506 188,723
A3 Payments
Staff costs 137,952 - - 137,952 134,235
Missionary giving 31,266 - - 31,266 33,918
Services 11,746 - - 11,746 12,664
Books,stationary& sundries 2,169 - - 2,169 3,410
Repairs & renewals 6,227 - - 6,227 4,723
Supplies 2,674 - - 2,674 1,704
Events &groups 538 - - 538 2,089
Hardshipfund - 2,412 - 2,412 -
**Sub total ** 192,572 2,412 - 194,984 192,743
A4 Asset and investment
purchases, (see table)
- - - - -
- - - - -
**Sub total ** - - - - -
Totalpayments 192,572 2,412 - 194,984 192,743
Net of receipts/(payments) 13,169 7,353 - 20,522 - 4,020
A5 Transfers between funds - - - - -
A6 Cash funds lastyear end 43,603 500 - 44,103 48,123
Cash funds thisyear end 56,772 7,853 - 64,625 44,103

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Registered Charity No. 1150478

Section B Statement of assets and liabilities at the end of the period

Categories Details Unrestricted
funds		 Restricted
funds		 Endowment
funds
to nearest £ to nearest £ to nearest £
B1 Cash funds HSBC Accounts 25,173 7,853 -
CAF Accounts 31,081 - -
Cash 518 - -
Total cash funds 56,772 7,853 -
(agree balances w ith receipts and payments
account(s))		 OK OK
Unrestricted
funds		 Restricted
funds		 Endowment
funds
Details to nearest £ to nearest £ to nearest £
B2 Other monetary assets Gift aid reclaim for 2020/21 34,535
Details Fund to which
**asset belongs **		 Cost (optional) Current value
(optional)
B3 Investment assets Baby grand piano
Panasonic projector (PT-EX620LEJ)
~~with zoomlens~~

Rodgers W50 keyboard
PA equipment, drum kit, chairs, TV
~~monitors~~
Details Fund to which
**asset belongs **		 Cost (optional) Current value
(optional)
B4 Assets retained for the
charity’s own use		 Church building, Cambridge Street,
~~StNeotsPE19 1PL~~

50% share of 41, Gordon Close, Little
~~PaxtonPE19 6PF~~
Details Fund to which
liability relates		 Amount due
(optional)		 When due
(optional)
B5 Liabilities Missionary allocation not yet spent 13,761
Fabric reserve 6,032
PAYE/NIC liability for March 2021 3,129

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ST NEOTS EVANGELICAL CHURCH Registered Charity No. 1150478 Independent Examinerfs Report CHARITY COMMISSION FOR ENGLAND AND WALE5 Independent examinerfs report on the accounts Section A Independent Examinèr's RÈport Report to the trusleesl rnernber5 01 On accounts forth6 yoar •nd•d 31 14(LC4 2021 Charlty no 111 any) 115042 Sot OLrt on pages I report lo the Iru$lees on Tny examinalion of Ihe aG(x)unts of above charity Ilhe Tnjsfi for year endpd Rgsponsibiliti•$ and As the charity tru81eÈ8. you arè responsible for th8 Preparati￿ of th8 bBsis of report accounts in ac(¥Jrdance wilh th8 Charities Ad 2011 Clha Act"). I rewrt in r8spect ofmy axaminalon of the Trust's accounts carned out under sectnn 145 ofthe 2011 Act and In r2rrylng out my examinatson. I have followeLI all the 8pplicabl8 Direction8 given by the Charity Comrni5sion under SeCt￿)n 1495llbl of the Act. Independent tThe charity's gross incom8 8xceed8d E250.000 and l am qualffled lo examln8rf5 Statement und8rt8ke the Èxamination by being a qualrfied member of Ilnsert name of applrablo listed bodyll Ddets I l ifnol appliGab￿. I have Gompleted my ex8mination. I confim that no material matters have comè lo my attention lolherthan Ih8t disclosed below") in connection with the èxaminat￿￿ which give5 me (xu58 to b81￿v8 that in. any mat8rK41 respect,: the accounting reca)rds were not kept in acfJ)rd8nce ￿th section 130 of thè Act." or Ihe accounts did not accord V￿th the aceounting record8', or Ihe accounts did not comply with the 8ppli¢abk reqUiren￿nIS onceming the form and conlenl of accounls sel out in the Charities IAccounls and R8POrtsl Regulations 20D8 other than any requir8m8nt that th8 acmunts glve a 'true and lair. view which is not a matter considered a$ part of an independent exarnination. I have no Co￿rn$ and have come a(xoss no oth8r matters Sn connect1( wrth the examinat￿￿ 10 which att￿l￿n shoul¢ be drawn In this report in order to a proper understanding of thÈ accounts to be r*thed. ' Ple&se d￿¥18 thg words in the breckels Iflheydo nol appty. Slgned: Dats: 11 Name: futsj Rglgvant profe8¥ional qualrfiGatlonl81 or body IER O¢tob•r 201B vi.o Page 12 of 16

ST NEOTS EVANGELICAL CHURCH Registered Charity No. 1150478 Addres5: rsQACS- LJ ANI Sr&￿E-￿a 4fre Section B Dlsclosure Only cotnplet8 rf th8 8xamin8r needs lo highlight rnatt8rs of concern Is8e CC32, Independent examination of charity accounts.. directions and guidanc8 for exarninersl. Glvfr hor• (l•tails of any Items that the examiner wishes to di5cIos8. IER Octobgr 2018 vi.o Page 13 of 16

Registered Charity No. 1150478

Annual GDPR Report

We are committed to the following from our data protection policy:

1. Actions taken towards good data protection practices

2. Areas for future improvement

For inclusion in annual SNEC report "Trustees Annual Report and Financial Statements" 2021.

Michael Newton Data Protection Compliance Manager 2 October 2021

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Registered Charity No. 1150478

Annual Safeguarding Report

In the course of our ministries, ‘St. Neots Evangelical Church’ (SNEC) undertakes a number of works with vulnerable adults and children. We continue to operate these ministries in line with our ‘Safeguarding Policy’ (SP) and with help and support from Christian Safeguarding Services (CSS) a national safeguarding advisory service.

In line with this policy, we continue to check and recheck volunteer leaders both as a church and also with the DBS (where appropriate), securely store documents in line with GDPR and deal with any safeguarding issues that are raised in an appropriate manner.

Our safeguarding team is currently comprised of Adrienne Dunn & Richard Carding as the SNEC safeguarding officers and Alastair Bond as our lead recruiter.

This year as a church family we have decided to make safeguarding one or our areas to focus on. To this end, along with Kingfisher church Little Paxton who share a number of our policies and procedures we have contracted CSS to undertake an audit of our current safeguarding policy. Also, with the resumption of Sunday Groups we’ve instituted having an adult helper in each group. We’ve also managed to make our recruitment process paperless using google forms to streamline the process.

In the year ahead, it’s our aim to conduct and then make changes and additions to our safeguarding in line with the CSS audit, particularly in the areas of how reviewing non group work with young people and vulnerable adults and having procedures and pathways for the rapidly evolving safeguarding category of ‘pastoral malpractice’ within our church family setting. We would also like to expand our safeguarding team from the current 3 persons as the area itself expands as well as clearly avoiding conflicts of interest.

Rich Carding

Youth & Children’s Worker

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Registered Charity No. 1150478

Declaration

The trustees declare that they have approved the trustees’ report above

Signed on behalf of the charity’s trustees

Signature Full name Position Date

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CHARITY COMMISSION FOR ENGLAND AND WALES St Neots E￿ngelIcal Church Receipts and payments accounts CC16a For the perlod To 1st ri12020 315t March 2021 Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds Last year to th& nèarost£ ioth• neart£ to tho wrest£ to thp neare5t£ A1 Recelpts Tithes & offeDngs Giftaid donations Tax refurtded on giftaid Bank interest Sundnes Flardship fund 36.766 134142 30.761 22 33,073 123,046 29,969 7B 2,5S7 138.142 30,761 9.765 9.765 Sub total (Gmss income for ARJ 3)5.741 215,￿6 18&723 A2 Asset and Investment sales. (see table). Sub total 205.741 9.765 215.506 188,723 A3 Payments staff costs Miswonary gi￿￿9 SeNiees 8DoKs. Sta(￿ary & ￿KIrieS Repairs & renv¥s sup￿les Events & grwps Hardship 137.952 31,2fj6 11.746 1169 227 2.674 538 137,952 31.266 11.746 1169 6,227 1674 538 1412 194.984 134.235 33,918 12.664 3,410 4,723 1,704 2,089 2.412 1412 Sub total 1915T2 192,743 M Asset and Investment purchases. Is8• tabl•l Sub total 192,572 2.412 194,984 192,743 Net of receiptsl(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end 13.169 7.353 20.522 4.020 43.603 .772 44,103 64.625 48.123 44.103 7,853 CCXX R1 accounts ISSI 17112r2021

Section B Statement of assets and liabilities at the end of the period Unrestrided funds to noarest£ Restracted funds to nearest£ Endowment funds to neatsst £ Catsgories Details 81 Cash funds 25.173 3t,081 st8 Total Cash funds 56,772 7,853 (51) Unrestricted funds Restricted fijnds trj nearestÉ Endowment funds to near•st£ Details B2 Other monetary assets Fund towhich Cuwtentvalue onal Details Baby graKI piatK> Cost{optional) B3 Investmont assots P3nasonicwc4¥tr IPT.EX6WJI PA equKrfwL thm TV Fund to whKh Details txrililTWJ. CantxNJe S Cost loptionall Currentvalue B4 Assets retained for the charity's own use Fund tohith Afflount d When dug Detai15 BS Liabilities 13,T61 6.032 PAYEINIC LthlitytsktythZ)21 1129 S￿ne￿ by one ortWD trl￿teeS on bohawof all the trustees sIgna￿Te Prmrt Name Date of roval IF.Ii'ii 17.12-zl CCXX P2 accour%ts ISSI 17112r2021

CHARITY COMMISSION FOR ENGLAND ANO WALES Independent examiner's report on the accounts Section A Independent Examinerfs Report Report to the trusteesl members of Sf bJf•rS cli￿OL On accounts for the year ended 1 14k(LG4 2021 Charity no (if any) Set out on pages to the pwJe nufnbets of addilional $hè8ts;. I report lo the trustees on my examination of the ac(x)unts of the above charity llhe Trust") forthe year ended R¢sponsibilities and As the charity trustees, you are responsible for the preparation of the basis of report accounts in accordance with the Charities Act 2011 1.the Acr). 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 all the applicable Directions given by the Charity Commission under section 145{5)(b) of the Act. Independent rrhe charity's gross incame exceeded £250.000 and l am qualified to examiner's statement undertake the examination by being a qualified member of linsert name of applicable listed bodyl]. Delete [ l rf not applicable. I have Completed my examination. I confimi that no material matters have come to my attention lolher than that disclosed below "l in connection with the examination which gives me cause lo believe Ihal in, any material respect,: the a¢xounb"ng records were not kept in ac(x)rdance with seclion 130 ofthe Act,. or the accounts did not accord with the accounting ￿e0rds. or the accounts did nol comply with the applicable requirements con￿mIng Ihe fonn and content of accounts set out in the Charities {Accounts and Reports) Regulations 2008 other than any requirement that the accnunts give a 'true and fair. view which is not a matt8r considered as part of an independent examinab'on. I have no coricems and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understandirrfj of the accounts to be reached. . Please delete the words in the brackets rfthey do not apply. Signed: Date: 1011 Name: Relevant professlonal qualificationls) or body Irf any): Fc£.A. IER October 2018

Address: 3 L CdlAQ LJA Sr￿￿￿￿11fr& s&1 s Section B Disclosure Only complete if the examiner needs lo highlight matters of concem (see CC32. Independent examination of charity accounts.. directions and guidance for examiners). Give here details of any items that the examiner wishes to disclose. IER October 2018