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2022-02-28-accounts

Trustees' Annual Report for the period

Period start date Period end date 1st Mar 2021 28th Feb 2022 From To

Section A Reference and administration details

Charity name Kingdom Storehouse Other names charity is known by Harold Hill Foodbank Registered charity number (if any) 1153554 Charity's principal address Unit 1 Guardian Business Centre Farringdon Avenue Romford Postcode RM3 8FD

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20		 Trustee name Office (if any) Dates acted if not for whole
**year **		 Name of person (or body) entitled
to appoint trustee (ifany)
J M Baker Director / Chairman
P Feinson Director
J Trinder Director
J A Smith Director
J M Butler Director

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

TAR Kingdom Storehouse 1153554

1

Names and addresses of advisers (Optional information) Names and addresses of advisers (Optional information) Names and addresses of advisers (Optional information)
Type of adviser Name Address
Name of chief executive or names of senior staff members (Optional information)
Section B Structure, governance and management

Description of the charity’s trusts

Memorandum and Articles of Association dated 27/1/2012 Type of governing document (eg. trust deed, constitution) Company limited by guarantee How the charity is constituted (eg. trust, association, company) Directors are selected on the basis of their experience and commitment to Trustee selection methods the objects of the charity. They are appointed by the Directors by Ordinary (eg. appointed by, elected by) Resolution.

Additional governance issues (Optional information)

The Foodbank activities of Kingdom Storehouse (KS) are overseen by You may choose to include The Trussell Trust (TTT) as the charity runs a Trussell Trust Network additional information, where Foodbank. Administration of the Foodbank is managed through TTT cloud relevant, about: hosted computer systems.

Section C Objectives and activities

A charity with a Christian ethos acting for the relief of poverty or distress for persons in, but not limited to, the London Borough Of Havering, United Kingdom, who are in conditions of need, hardship or distress by Summary of the objects of the reason of their social and/or economic circumstances by providing charity set out in its emergency food, debt advice, adult’s and children’s clothing and other governing document household items, interview and employability mentoring and general advice.

TAR Kingdom Storehouse 1153554

2

Summary of the main
activities undertaken for the
public benefit in relation to
these objects (include within
this section the statutory
declaration that trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit)		 In planning our activities for the year the Directors have had in mind the
Charities Commission guidance on public benefit.
During the year the Charity continued to manage a Trussell Trust
Foodbank which is part of the Trussell Trust national network of
Foodbanks.The amount of food distributed has seen an 8%
decrease to the previous year, which is nearer pre-pandemic levels,
and as such has justified the continued need for this charitable activity.
A team of volunteer helpers has been successfully maintained to enable
successful operation, although there has been a higher turnover of
volunteers due to the Covid-19 pandemic. The charity encourages former
clients to become volunteers.
A Job Club is run by The Charity with the assistance and guidance of
Christians Against Poverty (CAP). The club provides mentoring and
training for job seekers as well as identifying other needs, which resulted
in sign-posting to other organisations who were able to assist with debt
counselling, home budgeting training and personal counselling. However,
due to social distancing restrictions, the Job Club staff were furloughed
for the majority of the year, with some phone and online work at times
when not furloughed.
In addition to the above, the Charity has recruited a Debt Centre
Manager whose training begins at the beginning of the new financial
year. We plan to have the new Christians Against Poverty (CAP)
Debt Centre operational by May 2022in partnership with other local
stakeholders.

Additional details of objectives and activities (Optional information)

The project continued to employ a full time General Manager (GM) but it is acknowledged with gratitude that the functioning of the Foodbank could not take place without volunteer assistance. The GM also manages Four paid part time staff members; Job Club Manager, Job Club Assistant, Fund Raising/Admin Officer, and Volunteer Coordinator You may choose to include The Charity does not have any investments, all income is used for further statements, where operations and any surplus is held on deposit for use in operations. relevant, about: • policy on grantmaking; policy on grantmaking; The Charity does not exist in order to make grants but alongside its own operational activities it does support other charities whose activities are in • policy programme related policy programme related accord with our own Objects Clause. The policy is to make grants or investment; donations where there is a need and when income allows, but in total to • contribution made by limit to no more than 10% of unrestricted income.

TAR Kingdom Storehouse 1153554

3

Section D Achievements and performance

Summary of the main achievements of the charity during the year

Foodbank activity: 37.346 KG’s was given out, there were 1,366 referrals to the Foodbank, which equates to 3,784 adults & children receiving a 3day food parcel. (0ver 70,000 meals) Volunteer strength was variable due to the end of the Furlough Scheme and volunteers returning to their jobs, but was adequate for operations . Food stocks have decreased due to more public support going to Ukraine, and the general cost of living increase may have reduced the amount supporters can donate. but there has not been any need to purchase out of stock items, unlike previous years.

TAR Kingdom Storehouse 1153554

4

Section E Financial review Reserves policy is to maintain. where possible, unrestricted reserves that are equal to or in excess of 50°/o of committed annual expenditure. The current cover is 94°/• Brief ststement of the charity's policy on reserves Details of any funds materially in deficit None were in deficit. Further financial review details (Optional inforniation) Donations and grants were lower than the previous year, but were adequate to cover all expenditure. Please see our published accounts for further details. You may choose to include additional information, where relevant about.. the charity's principal sources of funds {including any fundraising)., how expenditure has supported Ihe key objectives of the charity, investment policy and objectives Including any ethical investment policy adopted Section F Other optional information The Directors acknowledge the support given in the current year by Drapers Charitable Trust, Tesco, Waitrose, London Borough of Havering, Macfarlanes Solicitors London, and all our individual supporters. Section G Declaration The trustees declare that they have approved the trustees report above. Signed on behalf of the charity's trustees Signature(sl Full name(sl | Position (eg Secretary, Chair, etc}', James Butler Chair Date 1210512022 TAR Kingdom Storehouse 1153554

Kingdom Storehouse Kingdom Storehouse Kingdom Storehouse 1153554 1153554 CC17a
Annual accounts for theperiod
Period start date 01/03/2021 To Period end
date		 28/02/2022
Section A Statement of financial activities
Note
Incoming resources (Note 3)
Voluntary income
S01
Activities for generating funds
S02
Investment income
S03
S04
Other incoming resources
S05
Total incoming resources S06
Resources expended (Notes 4-8)
Costs of Generating Funds
S07
Fundraising trading costs
S08
Investment management costs
S09
Charitable activities
S10
Governance costs
S11
Other resources expended
S12
Total resources expendedS13
S14
Gross transfers between funds
S15
S16
S17
Gains and losses on investment assets
S18
Net movement in funds S19
Total funds brought forward
S20
Total funds carried forwardS21
Recommended
categories by activity
Details of own
analysis
Incoming resources from
generated funds
Incoming resources from
charitable activities
Costs of generating voluntary
income
Net incoming/(outgoing) resources before
transfers
Net incoming/(outgoing) resources before
other recognised gains/(losses)
Other recognised gains/(losses)Other
recognised gains/(losses)
Gains and losses on revaluation of fixed assets
for the charity’s own use		 £
£
£
£
£
F01
F02
F03
F04
F05
Unrestricted
funds
Restricted
income
funds
Endowment
funds
Total this
year
Total last
year
- - - - -
65,054 103,542 - 168,596 248,122
- - - - -
- - - - -
- - - - -
- - - - -
65,054 103,542 - 168,596 248,122
- - - - -
- - - - -
- - - - -
- - - - -
55,330 62,719 - 118,049 128,919
990 - - 990 950
- - - - -
56,320 62,719 - 119,039 129,869
8,734 40,823 - 49,557 118,253
- - -
8,734 40,823 - 49,557 118,253
- - - - -
- - - - -
8,734 40,823 - 49,557 118,253
93,650 89,082 - 182,732 64,479
102,384 129,905 - 232,289 182,732

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ection B Balance sheet Restricted income funds Unrnstrict•d fvnds Endowment Total thls funds year Total last year Fixed assets Tangible assets F01 11413 F02 F03 F04 11,413 FOS 16,153 (Note 91 Investments (Note 101 Total fixed assets B04 11413 11.413 16,153 Current assets Stock and work in progress Debtor5 (Note 11} (Short ternil investments Cash at bank and in hand Total current assets B09 8.400 8.400 8,400 87.712 96.112 125 754 125.754 213.466 221.866 190,495 198,895 Creditors: amounts falling due within one year (Note 121 810 990 990 32.316 Net cu￿nt assets/(liabilities) B11 95.122 125.754 220 876 166.579 Total assets less current liabilities B12 106.535 125 754 232.289 182,732 Creditors: amounts falling due after one year (Note 121 Provisions for liabilities and charges B13 B14 Net assets B15 106.535 232,289 182,732 Funds of the Charity Unrestriclod funds B16 106.535 1C6,535 91.783 B17 Restricted income funds (Note 131 Endowment funds (Note 131 B18 125,754 125,754 90,949 19 Total funds B20 106.535 125.754 232.289 182.732 Signed by one or tsyo trustees on behall of all the trustees SignatUTe Print Name Date of approval J M Buuer Director 2o?L CC17a (Excell 25104r2022

Section C Notes to the accounts

Note 1 Basis of preparation

This section should be completed by all charities .

1.1 Basis of accounting

These accounts have been prepared on an accruals basis on historic cost and there are no investments.

1.2 Change in basis of accounting

There has been no change to the accounting policies (valuation rules and methods of accounting) since last year.

1.3 Changes to previous accounts

No changes have been made to accounts for previous years.

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Section C Notes to the accounts

Note 2 Accounting policies

INCOMING RESOURCES

Recognition of incoming These are included in the Statement of Financial Activities (SoFA) when:
resources · the charity becomes entitled to the resources;
· the trustees are virtually certain they will receive the resources; and
· the monetary value can be measured with sufficient reliability.
Incoming resources with Where incoming resources have related expenditure (as with fundraising or contract income)
related expenditure the incoming resources and related expenditure are reported gross in the SoFA.
Grants and donations Grants and donations are only included in the SoFA when the charity has unconditional
entitlement to the resources. Additionally, Where the period of the grant falls entirely in the
accounting year it is recognised in full, if the period extends beyond the year end, the relevant
proportion is deferred.
Tax reclaims on donations
and gifts		 Incoming resources from tax reclaims are included in the SoFA at the time of reclaim receipt.
Contractual income and The charity did not receive any contract income or performance related income or grants.
performance related grants
Donated services and These are only included in incoming resources (with an equivalent amount in resources
facilities expended) where the benefit to the charity is reasonably quantifiable, measurable and material_._
The value placed on these resources is the estimated value to the charity of the service or
facility received.
Volunteer help The value of any voluntary help received is not included in the accounts but is described in the
trustees’ annual report.
EXPENDITURE AND LIABILITIES
Liability recognition Liabilities are recognised as soon as there is a legal or constructive obligation committing the
charity to pay out resources.
Governance costs Include costs of the preparation and examination of statutory accounts, the costs of trustee
meetings and cost of any legal advice to trustees on governance or constitutional matters.
Grants with performance Where the charity gives a grant with conditions for its payment being a specific level of service
conditions or output to be provided, such grants are only recognised in the SoFA once the recipient of the
grant has provided the specified service or output.
Grants payable without These are only recognised in the accounts when a commitment has been made and there are
performance conditions no conditions to be met relating to the grant which remain in the control of the charity.
Support Costs Support costs include central functions and have been allocated to activity cost categories on a
basis consistent with the use of resources, e.g. allocating property costs by floor areas, or per
capita, staff costs by the time spent and other costs by their usage.
ASSETS
Tangible fixed assets for use These are capitalised if they can be used for more than one year, and cost at least £500. They
by charity are valued at cost or a reasonable value on receipt.
Stocks and work in progress These are valued at the lower of cost or market value. Donated food stock is not valued
on the balance sheet as the stock is held for free distribution.

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Section C Notes to the accounts (cont)

Note 3 Analysis of incoming resources

Incoming resources may be further analysed if this would help the reader of the accounts.

Voluntary income
Activities for generating funds
Investment income
Incoming resources from
charitable activities		 Analysis
This year
Last year
£
£		 Analysis
This year
Last year
£
£		 Analysis
This year
Last year
£
£
Grant income unrestricted 4,882 2,000
Grant income restricted 103,542 177,416
General income 51,625 66,444
- -
- -
Total 160,049 245,860
Gift Aid 8,547 2,262
- -
- -
- -
- -
Total 8,547 2,262
- -
- -
- -
- -
- -
Total - -
- -
- -
- -
- -
- -
Total - -

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Section C Notes to the accounts (cont)

Note 4 Analysis of resources expended Resources expended may be further analysed if this would help the reader of the accounts.

Charitable activities
Governance costs
Costs of generating
voluntary income
Fundraising trading
costs
Investment
management costs		 Analysis
This year
Last year
£
£		 Analysis
This year
Last year
£
£		 Analysis
This year
Last year
£
£
- -
- -
- -
- -
- -
Total - -
- -
- -
- -
- -
- -
Total - -
- -
- -
- -
Total - -
Foodbank and Job Club related costs 112,049 119,919
Gifts made to charities with compatible objectives 6,000 9,000
- -
- -
- -
Total 118,049 128,919
Accountspreparation,Independent Examination and 990 950
Financial Consultancy - -
- -
Total 990 950

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Section C Notes to the accounts (cont)

Note 5 Support Costs

Please complete this note if the charity has analysed its expenses using activity categories and has support costs.

support costs.
Support cost type Fundraising activity
£		 Charitable Activity
£		 Governance Activity
£		 Total Cost
£
- -
-		 -
- -
-		 -
- -
-		 -
- -
-		 -
- -
-		 -
- -
-		 -
- -
-		 -
Total - -
-		 -

Note 6 Details of certain items of expenditure

6.1 Trustee expenses

Please provide details of the amount of any payment or reimbursement of out-of-pocket expenses made to trustees or to third parties for expenses incurred by trustees. If no expenses were paid, please enter ‘None’ in the appropriate box(es).

Nature of the expenses
Total amount paid
Number of trustees who were paid expenses		 This year Last year
0 0
£ £

6.2 Fees for examination or audit of the accounts

Please provide details of the amount paid for any statutory external scrutiny of accounts and other services provided by your independent examiner or auditor. If nothing was paid please enter NONE in the appropriate box(es).

Independent examiner’s or auditors' fees for reporting on the
accounts
Other fees (for example: advice, consultancy, accountancy
services) paid to the independent examiner or auditor		 This year
£		 Last year
£
0 0

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Note 7 Paid employees

Please complete this note if the charity has any employees.

7.1 Staff Costs

7.1 Staff Costs 7.1 Staff Costs
Gross wages, salaries and benefits in kind
Employer’s National Insurance costs
Pension costs
Total staff costs
7.2 Average number of full-time equivalent employees in the year
Fundraising
Charitable Activities
Governance
Other
Total
The parts of the charity in which the
employees work		 This year
£		 Last year
£
65,895 48,360
5,528 4,057
-

71,423		 52,417
This year
Number		 Last year
Number
Fundraising 0.3 0.3
Charitable Activities 3.0 2.2
Governance - -
Other - -
Total
3.3		 2.5

7.3 Defined contribution pension scheme A defined pension scheme is not operated by the charity

Total
7.3 Defined contribution pension scheme
A defined pension scheme is not operated by the charity
3.3
2.5
3.3
2.5
The costs of the scheme to the charity for the year
The amount of any contributions outstanding at the year end
The amount of any contributions prepaid at the year end
This year
£		 Last year
£

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Note 8 Grantmaking

Please complete this note if the charity made any grants or donations which in aggregate form a material part of the charitable activities undertaken.

8.1 Total value of grants

8.1 Total value ofgrants
part of the charitable activities undertaken.
Purpose for whichgrants made Total amount £
Grants to
institutions		 Total amount £
Grants to
individuals
- -
- -
- -
- -
- -
- -
Total - -

8.1 Grantmaking costs

If the charity’s accounts are prepared on the “activity basis” please give details of any support cost associated with grantmaking. Please enter “Nil” if the charity does not identify and/or allocate support costs.

Support costs of grantmaking

£

8.3 Grants made to institutions

If the charity has made grants to particular institutions that are material in the context of its grantmaking please give details of the institution supported, purpose of the grant and total paid to each institution listed. Sufficient information should be given to provide a reasonable understanding of the range of institutions supported.

institutions supported.
Names of institutions Purpose ~~Total amount of~~
~~grants paid £~~
-
-
-
-
-
-
-
-
-
-
Total grants to institutions -

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Section C Notes to the accounts (cont)

Note 9 Tangible fixed assets Please complete this note if the charity has any tangible fixed assets

9.1 Cost or valuation

Total
£
£
£
£
£
£
-
8,025
14,995
3,201
-
26,221
Additions
-
-
-
1,786
-
1,786
Revaluations
-
-
-
-
-
-
Disposals
-
-
-
-
-
-
Transfers
-
-
-
-
-
-
-
8,025
14,995
4,987
-
28,007
9.2 Accumulated depreciation and impairment provisions
Basis*
SL
SL
RB
SL
SL or RB
 Rate
25%
25%
30%
33%
-
2,006
6,995
1,067
-
10,068
-
2,006
2,857
1,663
-
6,526
Impairment provisions
-
-
-
-
-
-
Revaluations
-
-
-
-
-
-
Disposals
-
-
-
-
-
-
Transfers
-
-
-
-
-
-
-
4,012
9,852
2,730
-
16,594
9.3 Net book value
Brought forward
-
6,019
8,000
2,134
-
16,153
Carried forward
-
4,013
5,143
2,257
-
11,413
Freehold land
& buildings
Other land &
buildings
Plant,
machinery and
motor vehicles
Fixtures,
fittings and
equipment
Payments on
account and
assets under
construction*
Balance brought
forward
Balance carried
forward
Balance brought
forward
Depreciation charge
for year
Balance carried
forward		 £
Freehold land
& buildings		 £
Other land &
buildings		 £
Plant,
machinery and
motor vehicles		 £

Fixtures,
fittings and
equipment		 £
Payments on
account and
assets under
construction		 Total
£
- 8,025 14,995 3,201 - 26,221
- - - 1,786 - 1,786
- - - - - -
- - - - - -
- - - - - -
- 8,025 14,995 4,987 - 28,007
- 2,006 6,995 1,067 - 10,068
- 2,006 2,857 1,663 - 6,526
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- 4,012 9,852 2,730 - 16,594
- 6,019 8,000 2,134 - 16,153
- 4,013 5,143 2,257 - 11,413

9.4 Revaluation

If any fixed assets have been revalued please give details of the valuer and method of valuation

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Section C Notes to the accounts (cont)

Note 10 Investment assets

Please complete this note if the charity has any investment assets.

10.1 Fixed assets investments

£ Carrying (market) value at beginning of year - Add: additions to investments at cost - Less: disposals at carrying value - Add/(deduct): net gain/(loss) on revaluation - Carrying (market) value at end of year -

Please provide below:

10.2 A breakdown of the market values of investments shown above agreeing with the balance sheet row B03.

10.3 A breakdown of the income from investments agreeing with SOFA row S03.

Analysis of investments
Cash held as part of the investment portfolio
Total
Investment properties
Investments listed on a recognised stock exchange or held in common
investment funds, open ended investment companies, unit trusts or other
collective investment schemes
Investments in subsidiary or connected undertakings and companies
Securities not listed on a recognised Stock Exchange
Other investments		 10.2
£
Market value at
year end		 10.3
£
Income from
investments for
the year
- -
- -
- -
- -
- -
- -
- -

10.4 Material investment holdings

If any single investment is material in terms of its value (for example represents more than 5 per cent of the value of the charity’s total investments) please provide details.

Investment held Market Value

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Section C Notes to the accounts (cont)

Note 11 Debtors and prepayments

Please complete this note if the charity has any debtors or prepayments.

Analysis of debtors
Trade debtors
Other debtors
Prepayments and accrued income
Total
Amounts due from subsidiary and associated
undertakings		 Amounts falling due
within oneyear		 Amounts falling due
within oneyear		 Amounts falling due after
more than oneyear		 Amounts falling due after
more than oneyear
This year
£		 Last year
£		 This year
£		 Last year
£
- - - -
- - - -
8,400.0 8,400.0 - -
- - - -
8,400.0 8,400.0 - -

Note 12 Creditors and accruals

Please complete this note if the charity has any creditors or accruals. 12.1 Analysis of creditors

Loans and overdrafts
Trade creditors
Other creditors
Accruals and deferred income
Total
Amounts due to subsidiary and associated
undertakings		 Amounts falling due
within oneyear		 Amounts falling due
within oneyear		 Amounts falling due after
more than oneyear		 Amounts falling due after
more than oneyear
This year
£		 Last year
£		 This year
£		 Last year
£
- - - -
- - - -
- - - -
- - - -
990 32,316 - -
990 32,316 - -

12.2 Security over assets

There are no charges or other security over any assets of the charity.

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Section C Notes to the accounts (cont)

Note 13 Endowment and restricted income funds

Please complete this section if the charity has any endowment or restricted income funds.

13.1 Funds held

Please give a brief description of any of the following type of funds held by the charity:

· restricted income funds, including special trusts, of the charity (R). · restricted income funds, including special trusts, of the charity (R). · restricted income funds, including special trusts, of the charity (R).
Fund Name
Purpose and Restrictions
Type PE, EE
or R
Drapers 1 R Project manager salary cost
MacFarlanes R Proposed CAP Debt Centre
Other Funds R Foodbank

13.2 Movements of major funds

Please give details of the movements of the major funds summarised in the restricted and endowment columns of the Statement of Financial Activities.

Fund names £
Fund
balances
brought
forward		 £
Incoming
resources		 £
Outgoing
resources		 Transfers
£		 £
Gains and
losses		 £
Fund
balances
carried
forward
CB Rotary 5,460 -5,460 -
Tesco 409 2,954 3,363
Co-Op Job Club 10,587 -1,480 9,107
Drapers 1 30,396 39,583 -36,856 33,123
The Fore / Nat Lottery 5,000 -5,000 -
CAF 10,000 -10,000 -
Norwood Newton 6,019 -2,006 -4,013 -
MacFarlanes 23,078 47,405 -595 69,888
Trussel Trust Co-Ordinator - 13,600 -3,327 10,273
-
-
-
Total Funds 90,949 103,542 -64,724 -4,013 - 125,754

13.3 Transfers between funds

From Fund(Name) To Fund(Name) Reason Amount
Norwood Newton General Fund Cash resource used, balance covers
building improvements depreciation
processed through General Fund		 4,013

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Section C Notes to the accounts (cont)

Note 14 Transactions with related parties

If the charity has any transactions with related parties (other than the trustee expenses explained in note 6) details of such transactions should be provided in this note. If there are no transactions to report, please enter “None” in the relevant boxes.

14.1 Remuneration and benefits

Please give the amount of, and legal authority for, any remuneration or other benefits paid to a trustee or other related parties by the charity or any institution or company connected with it.

Name of trustee or connected party Legal authority (eg order,
governing document)		 Amounts paid or benefit value Amounts paid or benefit value
This year
£		 Last year
£
None

14.2 Loans

Please give details of and amounts owing to or from the charity’s trustees or other related parties by the charity at the year end.

Due to trustees and
related parties
Due from trustees
and related parties		 Name of trustee or
connected party		 Legal authority Amount owing Amount owing
This year
£		 Last year
£
None
None

14.3 Other transaction(s) with trustees or related parties

Please give details of any transaction undertaken by (or on behalf of) the charity in which a trustee or related party has a material interest.

Name of the trustee
or relatedparty		 Relationship to
charity		 Description of the
transaction(s)		 This year
£		 Last year
£
None

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Section C Notes to the accounts (cont)

Note 15 Additional Disclosures

The following are significant matters which are not covered in other notes and need to be included to provide a proper understanding of the accounts. If there is insufficient room here, please add a separate sheet.

There are no additional disclosures.

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Independent examiner's report on the accounts Section A Independent Examinees Report Reportto thè trusteesl Kingdom Storehouse moml)ers of On accounts for the year ended 28° February 2022 Charlty no Irf any) 1153554 Set out on pages Respective The chanty's trustees are respongble for the kyeparntion of the ar￿UntS. responslblllties of The charty'5 trustees consider that an audrt is not rwuired for this year trustees and examlner under secb.on 144 of the Charth'es Act 2011 {the CharTti"es Act) and that an independent ey2minatKJn is needed. is my resF(Jnsibilrty to.. examine the &(>)unts under seLtKJn 145 of the Chanivas Acl, to follow the procejjures laid d¢)vm in the general DIr￿tIOnS given by the Chanty Commission (under section 14515llbl of the charit￿$ Act. and to state whethei pathjlar matter5 have come to my attention. 8asls of Ind6￿nd￿nt My examinotKn w85 camed out in aco)rdance ￿th general Directs'ons gNen oxamin•Vs slatemont by the Chanty Comm)ssion. An examinalj'on indudes a review of the courrting recnrds kept by the chanty and a comp8nson ol the Scu￿nts presented wrth those records It als(i indudes consideTrtion of any unusual items or disdosufes In the a¢xounts. and seeking ex￿anationS from the tnJstees con￿MIng any s￿￿ mattets. The prc¢&ures undertaken do not provKJe all the evhjence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a Irue and fair vthv and the report is limrted to those mattels set out in the statemerrt bth. Independent In conneth.on wrth my examinat￿. no matter has c¥)me to my attenb.on examinerfs statoment lother than that disdosed Wow-l 1 which gives me reasonat4e tause to believe th in. any mateFial respect, Ihe requirements". to keep accountsng record$ in accordance wrth section 130 of the Chantw Act", and to Fvepa¢ accoLbnls whKh wjrd the accounling reCo￿S and compty Tr•thh the xcounb.ng requiremer¢ts of the Chariti'es Ac have nd met". 2. to wttth, in my o￿n￿)n, attenlion shouwd be drawn in oroar to ènab proper understanding of the accounts to be feached. . Fle8se delete the wrds brackets rfthey t* not Signed: 09105122 Namo: James IER Fobruary 2020

Relevant professional qualification{sl or body lif any).. Qualified Accountant Accountant, former FCCA Address: 906 Rte de la Gare 24510 Tremolat France Section 8 Disclosure Nothing to disclose or ￿pOrt upon. IER February 2020

The IER is at the end of the accounts pdf. So we only had two files to upload. So I have uploaded this file with that info so I could progress past this stage. Maybe adjust the system so you have the option to upload two files only?