**Registered Charity Number: 1159079** 

**The Purey Cust Trust CIO Trustees’ Annual Report and Financial Statements for the year ended 5 April 2021** 



## **The Purey Cust Trust CIO** 

## **Contents** 

Charity information………………………………………………………………………………………………………………………..………3 Trustees’ report……………………………………………………………………………………………………………………………..……..4 Independent Examiner’s report…………………………………………………………………………………………………………...9 Statement of Financial Activites………………………………………………………………………………………………………….10 Balance sheet……………………………………………………………………………………………………………………………………….11 Notes to financial statements………………………………………………………………………………………………………………12 



**The Purey Cust Trust CIO** 

## **Charity information** 

**Trustees** 

Mr N Shaw (Chair untill 1 November 2021) Mrs M Browne Dr D Heseltine Mrs G Casswell Dr J Hamilton Mr P Bodmer Mr M Green  (Chair from 1 November 2021) Mrs M Sykes 

**Secretary** Mrs K Hodges **Registered charity number** 1159079 **Principal Address** Triune Court Monks Cross Drive York YO32 9GZ **Independent examiners** Karen Wood, ACMA Outsource Accountancy Services and Independent Examinations Hiscox Building Peasholme Green York YO1 7PR **Accountants** Garbutt & Elliott LLP Triune Court Monks Cross Drive York YO32 9GZ **Bankers** Barclays Bank plc Parliament Street York YO1 8SE **Solicitors** Wrigleys Solicitors LLP 19 Cookridge Street Leeds LS2 3AG **Investment Managers** Brewin Dolphin 10 Wellington Place Leeds LS1 4AN 

3 



## **The Purey Cust Trust CIO** 

## **Report of the Trustees for the year ended 5 April 2021** 

## **Introduction** 

The Trustees present their annual report together with the financial statements of the charity for the year ended 5 April 2021. 

The financial statements  have been prepared in accordance with Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS102) (effective 1 January 2019) as detailed in the accounting policies. 

## **Structure, Governance and Management** 

The Purey Cust Trust CIO (the “Charity”) was registered as a charitable incorporated organisation on  16 June 2014, number 1159079. 

Trustees are appointed by the board of Trustees and meet four times a year to consider applications and deal with the governance of the charity, applications for assistance are considered at each meeting and in cases where decisions are needed quickly, the Trustees operate a fast track grant processing system for sums up to £250. 

The secretary is appointed by the Trustees to assist in the day to day administration of the charity. 

The induction process for newly appointed Trustees comprises an initial meeting with the Trustees to brief them on their legal obligations under charity law, the decision making processes of the charity and its policies and procedures.  Trustees are provided with a handbook detailing relevant aspects of the trust. 

## **Risk management** 

The Trustees have examined the major strategic, business and operational risks which the charity faces and confirm that systems have been established to ensure regular reports are produced for Trustees to ensure all necessary actions are taken to lessen the risks. 

## **Public benefit** 

The Trustees have complied with the duty in Section 17(5) of the 2011 Charities Act to have due regard to guidance published by the Charity Commission in respect of public benefit and in planning the activities for the year, have kept this in mind. 

## **Objectives and Activities** 

The primary objective is the promotion of health and healing in and around the City of York by way of charitable grants. This includes both grants to organisations and via third parties to individuals. 

Grants to organisations could be for: medical equipment; mental health or other therapies; activity or self help groups; capacity building – ie expansion of services; capital costs for improvements to service delivery (other than building work); training; education or raising awareness of health related conditions; respite care or trips/activities for those with long term or life limiting conditions. 

Grants for individuals must be made by a third party referee, such as GP, social worker, housing association or local authority. Such grants could be for: medical or disability related equipment; domestic or personal items for health or disability related issues (including mental health); health or disability related training; activities to alleviate health or disability related conditions (including mental health). 

4 



## **The Purey Cust Trust CIO** 

## **Report of the Trustees for the year ended 5 April 2021** 

The trust continues to prioritise one off grants for specific purposes rather than supporting ongoing routine or core costs, such as rent, rates and salaries and continues to prioritise making awards that will have the greatest impact. 

The trust welcomes applications from all sources, but preferably using the application form available on the Trust’s website.  The Trustees and Secretary are always willing to informally discuss possible applications to advise if they fall within the remit of the trust. 

## **Achievements and Performance** 

## **Headline Data** 

Grant making in 2020-21 stood at a total of £80,672 a decrease from £82,663 in 2019-20, but below the Trustees’ target of £100,000 per annum. 

Grant totals have fluctuated somewhat over recent years, although Trustees have been committed to increasing awareness of the Trust’s work through leaflets, increased word of mouth and investment in a new website that provides for online applications. 


**----- Start of picture text -----**<br>
 £120,000<br>Total Value of Grants Awarded 2012-2021<br>£99,036<br> £100,000<br>£82,663 £80,672<br> £80,000<br>£72,063<br>£69,670<br>£63,862<br> £60,000<br>£50,685<br>£39,598<br> £40,000<br>£26,607<br> £20,000<br> £-<br>2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21<br>**----- End of picture text -----**<br>


## **Applications** 

In 2020-21, 44 applications were received and of these, only nine were refused, two were withdrawn and one is pending further information. Primarily, refusals are because an organisation has been regularly supported in recent years or because the application is for activities that do not meet the Trust’s charitable objectives. This can also be because activities fall outside of the Trust’s relatively small geographic area of benefit, being in and around the City of York. The chart below shows the total number of applications received and the number refused by trustees year on year: 

5 



**The Purey Cust Trust CIO** 

## **Report of the Trustees for the year ended 5 April 2021** 


**----- Start of picture text -----**<br>
No. of Applications and Grants 2012-2021<br>70<br>60<br>50<br>40<br>30<br>20<br>10<br>0<br>Total Applications Refused by Trustees Withdrawn Grants Awarded<br>2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21<br>**----- End of picture text -----**<br>


Over the past nine years, Trustees have been keen to increase the number of applications year on year and had some success with this for a time. However, apart from a drop in 2016-17, the number of applications has remained fairly consistent, although the number of grants has generally slightly increased. Overall, Trustees award many more grants than are refused and on rare occasion, grants are returned or applications are withdrawn when circumstances change. 

The Trust has quite clear and concise charitable objectives and so does not receive many applications that fall outside of its remit, hence most all applications received are considered by Trustees.  One of the main reasons for the refusal of an application is that it does not provide sufficient information to make an award, or it is for work across a wider area than the City of York. In most of these cases, applicants are invited to submit further information or to clarify the work they are doing more locally. Perhaps surprisingly, it is not very often that any further information is received to enable a more favourable outcome. 

## **Average Grant Values** 

The average grant value across the last 8 years is shown on the graph below. This is the second year that we have looked at this statistic and it is promising to see it has increased this year although this could be due to the reduced number of CYC grants as detailed below: 


**----- Start of picture text -----**<br>
£3,000<br>£2,500 Average Grant Value 2012-2021<br>£2,000<br>£1,500<br>£1,000<br>£500<br>£0<br>2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21<br>Average Grant Value<br>**----- End of picture text -----**<br>


6 



## **The Purey Cust Trust CIO** 

## **Report of the Trustees for the year ended 5 April 2021** 

There is a relatively high number of applications received for support for individuals, mostly these are submitted by City of York Council, which are often for smaller amounts of money. These applications mostly come through Social Services, including Adult Social Care and Child in Need teams and have increased over recent years. These applications can make up a significant number of overall applications, although the overall value is proportionally much lower than grants to registered charities. The table below shows the number of such applications year on year against applications from other sources: 


**----- Start of picture text -----**<br>
Number of grants awarded to individuals via CYC<br>2012-2021<br>35<br>30<br>25<br>20<br>15<br>10<br>5<br>0<br>2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21<br>CYC Grants Awarded Other Grants Awarded<br>**----- End of picture text -----**<br>


## **Grants by Type** 

The analysis of grants by type is shown on the chart below for 2020-21. The analysis is the value of grants, not the number of grants awarded. Other categories sometimes supported, but not during this year include training within an organisation or for an individual and therapy or treatment for individuals. 


**----- Start of picture text -----**<br>
Total £<br>£15,161 £2,860<br>£7,003<br>£12,000<br>£20,377<br>activity group disability equipment domestic equipment<br>individual health/well being individual therapy<br>**----- End of picture text -----**<br>


7 



## **The Purey Cust Trust CIO** 

## **Report of the Trustees for the year ended 5 April 2021** 

## **Financial Review** 

The Trustees awarded charitable grants totalling £80,672.  A list of grants can be found in note 10 to the financial statements.  The total income for the year was £73,256 and the expenses of administering the charity were £27,284. 

Subsequent to the year end the property described in note 5 to the financial statements was sold giving net proceeds of £153k after associated fees. 

## **Reserves policy** 

It is the policy of the charity to maintain investments at such a level to generate sufficient cash funds annually to allow it to award in the region of £80,000 in the coming year. These cash funds must also be sufficient to cover the expected annual administrative and governance costs of the charity excluding investment management fees. 

## **Investment powers and policy** 

Under the constitution, the charity has the power to make any investment which the Trustees see fit. The policy is to invest in a portfolio which will maximise return with a medium to low risk.  The Trustees have not adopted an ethical investment policy. 

## **Plans for Future Periods** 

Trustees are keen to increase annual grants to £100,000 and continue to seek out opportunities to raise awareness about the work of the Trust where possible 

## **Approval** 

05/01/2022 This report was approved by the Board of Trustees on ……………………………..and signed on its behalf by: 

Mr M Green 

## **Chair of Trustees** 

8 



## **The Purey Cust Trust CIO** 

## **Independent Examiner's report to the Trustees of The Purey Cust Trust CIO** 

I report on the accounts of The Purey Cust Trust CIO for the year ended 5 April 2021 which are set out on pages 12 to 16. 

This report is made solely to the Charity's Trustees, as a body, in accordance with Section 145 of the Charities Act 2011.  My independent examination work has been undertaken so that I might state to the Charity's Trustees those matters I am required to state to them in an Independent Examiner's Report and for no other purpose.  To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than the Charity and the Charity's Trustees as a body, for my independent examination work, for this report, or for the opinions I have formed. 

## **Respective Responsibilities of the Trustees and Examiner** 

The Charity’s Trustees are responsible for the preparation of the accounts.  The Charity’s Trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (“the 2011 Act”) and that an independent examination is needed. 

It is my responsibility to: 

- examine the accounts under section 145 of the 2011 Act; 

- follow the procedures laid down in the General Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act; and 

- state whether particular matters have come to my attention. 

## **Basis of Independent Examiner's Report** 

My examination was carried out in accordance with the General Directions given by the Charity Commission.  An examination includes a review of the accounting records kept by the Charity and a comparison of the accounts presented with those records.  It also includes consideration of any unusual items or disclosures in the accounts, and the seeking of explanations from you as Trustees concerning any such matters.  The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently, no opinion is given as to whether the accounts present a ‘true and fair view’ and the report is limited to those matters set out in the statement below. 

## **Independent Examiner's Statement** 

In connection with my examination, no matter has come to my attention: 

- (1)  which gives me reasonable cause to believe that, in any material respect, the requirements: 

   - to keep accounting records in accordance with section 130 of the 2011 Act; and 

   - - to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 2011 Act; have not been met; or 

- (2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. 


## **Karen Wood, ACMA** 

Outsource Accountancy Services and Independent Examinations Hiscox Building Peasholme Green York YO1 7PR 

9 



## **The Purey Cust Trust CIO** 

## **Statement of Financial Activities for the year ended 5 April 2021** 

|||**2021**|**2020**|
|---|---|---|---|
||**Notes**|**£**|**£**|
|**Income from:**||||
|Investment income|**2**|73,256|85,530|
|**Total income**||73,256|85,530|
|**Expenditure on:**||||
|Charitable activities:||||
|Grants and donations|**10**|80,672|82,663|
|Other charitable activities||27,284|33,203|
|**Total expenditure**|**3**|107,956|115,866|
|**Net expenditure before other recognised**<br>**gains/(losses)**||(34,700)|(30,336)|
|**Other recognised gains/(losses)**||||
|Realised and unrealised gains/(losses) on<br>investments|**4**|598,198|(356,817)|
|**Net movement in funds for the year**||563,498|(387,153)|
|Funds brought forward at 6 April 2020||2,489,528|2,876,681|
|**Funds carried forward at 5 April 2021**|**7**|3,053,026|2,489,528|



All income and expenditure in the comparative and current Statement of Financial Activities was unrestricted and derives from continuing activities. 

The Statement of Financial Activities includes all gains and losses recognised in the year. 

The notes on pages 12 to 16 form part of these financial statements. 

10 



## **The Purey Cust Trust CIO** 

## **Balance Sheet as at 5 April 2021** 

|||**2021**||**2020**|**2020**|
|---|---|---|---|---|---|
||**Notes**|**£**|**£**|**£**|**£**|
|**Fixed assets**||||||
|Investments|**4**||2,858,296||2,220,139|
|Investment Property|**5**||155,875||155,875|
||||3,014,171||2,376,014|
|**Current assets**||||||
|Cash at bank and in hand||49,904||124,563||
|Debtors|**6**|-||-||
|||49,904||124,563||
|**Creditors:**amounts falling||||||
|due within one year|**6**|(11,049)||(11,049)||
|**Net current assets**|||38,855||113,514|
|**Net assets**|||3,053,026||2,489,528|
|**Funds:**||||||
|Unrestricted funds|**7**||3,053,026||2,489,528|



05/01/2022 

The financial statements on pages 10 to 16 were approved by the Trustees on ………………………….. and were signed on its behalf by: 

Mr M Green **Chair of Trustees** 

11 



## **The Purey Cust Trust CIO** 

## **Notes to the financial statements for the year ended 5 April 2021** 

## **1. Accounting policies** 

The principal accounting policies adopted, judgements and key sources of estimation uncertainty in the preparation of the financial statements are as follows: 

## **CIO information** 

The Purey Cust Trust CIO was registered as a charitable incorporated organisation on 5 November 2014 and is governed by a constitution dated 16 June 2014 and registered with the Charity Commission under charity number 1159079.  The charity’s principal office address is 5 Grimston Park Mews, Grimston Park, Tadcaster, LS24 9DB. 

## **Accounting convention** 

The accounts (financial statements) have been prepared in accordance with the Statement of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (“Charities SORP (FRS102)”), the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102), the Charities Act 2011 and UK Generally Accepted Practice as it applies from 1 January 2019. 

Assets and liabilities are initially recognised at cost or transaction value unless otherwise stated in the relevant accounting policy notes. 

The financial statements have been prepared to give a ‘true and fair’ view and have departed from the Charities (Accounts and Reports) Regulations 2008 only to the extent required to provide a ‘true and fair view’.  This departure has involved following Charities SORP (FRS 102) rather than Accounting and Reporting by Charities: Statement of Recommended Practice effective from 1 April 2005 which has since been withdrawn. 

The Purey Cust Trust CIO meets the definition of a public benefit entity under FRS 102. 

## **Going concern** 

The Trustees have at the time of approving the financial statements a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. 

## **Income** 

Income is recognised in full in the Statement of Financial Activities (“SoFA”) in the year in which it is receivable. 

Dividend and interest income from investment funds is included when receivable and the amount can be measured reliably by the charity; this is normally upon notification of dividends and interest paid or payable by the Fund Manager. 

Interest income from cash deposits and listed investments is recognised in the accounts gross, when receivable. 

## **Expenditure** 

Expenditure (excluding grants) is included in the SoFA on an accruals basis. 

Charitable activities include support expenditure associated with the administration and issuing of grants. 

12 



**The Purey Cust Trust CIO** 

## **Notes to the financial statements for the year ended 5 April 2021 (continued)** 

## **1. Accounting policies (continued)** 

## **Grants** 

Grants payable are commitments (including payments) made to third parties in the furtherance of the charitable objectives of the charity.  Single or multi-year grants are accounted for as grants payable when either the recipient has a reasonable expectation that they will receive a grant and the Trustees have agreed to pay the grant without condition, or the recipient has a reasonable expectation that they will receive a grant and any condition attaching to the grant is outside the control of the charity. 

## **Fixed asset investments** 

Investments are a form of basic financial instrument. 

Investments are stated at market value at the balance sheet date. The investment portfolio is held to generate returns and gains for the charity and accordingly is designated as fair value through profit and loss (“FVTPL”).  Under this designation the portfolio is revalued at each period end to its fair value, as determined by reference to quoted market prices and values determined by independent fund managers, with any gains or losses going through the SoFA. 

## **Fixed assets** 

No depreciation is provided on leasehold buildings as their residual value is considered to approximate or exceed cost such that any depreciation charge would be clearly trivial in the context of the financial statements. 

## **Financial instruments** 

The charity has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments. The Charity only has financial assets and liabilities of a kind that qualify as basic financial instruments in accordance with section 11 of FRS 102.  Basic financial instruments are initially recognised at transaction value and are subsequently measured at their settlement value. 

The Trust does not acquire put options, derivatives or other complex financial instruments. 

## **Cash at bank and in hand** 

Cash at bank and cash in hand includes cash and short term highly liquid investments with a short maturity held for working capital. 

## **Debtors** 

Financial assets, other than those held at fair value through profit and loss, are assessed for indicators of impairment at each reporting end date. 

Financial assets are impaired where there is objective evidence that, as a result of one or more events that occurred after the initial recognition of the financial asset, the estimated future cash flows have been affected. The impairment loss is recognised in the income and expenditure account. 

## **Creditors, loans and provisions** 

Creditors, loans and provisions are recognised where the Charity has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors, loans and provisions are normally recognised at their settlement amount after allowing for any trade discounts due. 

Financial liabilities are derecognised when, and only when, obligations are discharged, cancelled or they expire. 

Amounts recognised as provisions are best estimates of the consideration required to settle the present obligation at the reporting end date, taking into account the risks and uncertainties surrounding the obligation. 

13 



## **The Purey Cust Trust CIO** 

## **Notes to the financial statements for the year ended 5 April 2021 (continued)** 

## **1. Accounting policies (continued)** 

## **Fund accounting** 

All funds received in the year are unrestricted in their application, the Trustees having full discretion over their use. 

## **Critical accounting estimates and judgements** 

In the application of the charity’s accounting policies, the Trustees are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant.  Actual results may differ from these estimates. 

The estimates and underlying assumptions are reviewed on an ongoing basis.  Revisions to accounting estimates are recognised in the period in which the estimate is revised, if the revision affects only that period, or in the period of the revision and future periods if the revision affects both current and future periods. 

The Trustees have judged that there are no estimates or assumptions which have a significant risk of causing a material adjustment to the carrying amount of assets and liabilities. 

## **2. Income** 

|**Income from investments**|**2021**|**2020**|
|---|---|---|
||**£**|**£**|
|Dividends from investment portfolio|73,247|85,390|
|Interest on current account balances|9|140|
||73,256|85,530|



## **3. Charitable activities expenditure** 

|||**2021**|**2020**|
|---|---|---|---|
||**Notes**|**£**|**£**|
|Grants|**10**|80,672|82,663|
|Investment managers fees||16,995|18,790|
|Administration and accountancy||10,289|14,413|
|||107,956|115,866|



There were no staff employed by the charity (2020 – no staff employed). 

The Trustees received no remuneration or benefits from the charity during the year (2020: none). No travel expenses were incurred Trustees during the year (2020: two Trustees totalling £84). 

Included within administration and accountancy fees is the Independent Examination fee of £600 (2020 - £600). 

14 



## **The Purey Cust Trust CIO** 

## **Notes to the financial statements for the year ended 5 April 2021 (continued)** 

## **4. Fixed asset investments** 

||**2021**|**2020**|
|---|---|---|
||**£**|**£**|
|Market value as at 6 April 2020|2,220,139|2,677,312|
|Additions|728,381|482,492|
|Disposals|(688,421)|(582,848)|
|Realised and unrealised investment gains/(losses)|598,198|(356,817)|
|**Market value as at 5 April 2021**|2,858,296|2,220,139|
|**Historical cost at 5 April 2021**|2,511,324|2,534,854|



## **5.      Property** 

The property represents a 50% share in a long leasehold flat in York. The flat is owned jointly between this charity and the Nuffield Trust and was acquired to ensure the continued care of a sitting tenant from the hospital. The flat has recently become vacant and was marketed for sale, it is the expectation that the share of sale proceeds after selling costs will not differ materially from the carrying value of the property, accordingly the carrying value represents fair value at 5 April 2021. 

## **6. Creditors: amounts falling due within one year** 

||**2021**|**2020**|
|---|---|---|
||**£**|**£**|
|Accruals|11,049|11,049|



## **7. Funds** 

||**2021**|**2020**|
|---|---|---|
||**£**|**£**|
|**Unrestricted funds**|||
|Balance at 6 April 2020|2,489,528|2,876,681|
|Net expense before other recognised (losses)/gains|(34,700)|(115,866)|
|Realised and unrealised gains/(losses)|598,198|(356,817)|
|Balance at 5 April 2021|3,053,026|2,489,528|



## **8. Analysis of changes in net funds** 

The charity had no debt during the year. 

## **9. Related party transactions** 

At the balance sheet date an amount of £1,900 (2020 - £1,900) inclusive of VAT is included in accruals, this related to an amount due to Garbutt & Elliott LLP, a Limited Liability Partnership in which Nigel Shaw was a Partner during the year, in respect of the preparation of the financial statements. 

15 



## **The Purey Cust Trust CIO** 

## **Notes to the financial statements for the year ended 5 April 2021 (continued)** 

## **10. Grant expenditure** 

|**Organisation**|**£**|
|---|---|
|Age Concern York<br>Bank Workers Charity<br>Candlelighters<br>Clothing Solutions<br>Foss Park Hospital<br>Friends of Armana House<br>Hearing Dogs for the Deaf<br>HM Prison & Probation Service<br>Hob Moor Oaks School/Ebor Academy<br>Isabel Ward (York) Charitable Trust<br>Kyra Women's Project<br>Shine 21<br>St Leonard's Hospice<br>Survive<br>Tees & Esk Wear Valleys NHS Trust<br>The Island Charity<br>United Response<br>Whizz Kidz<br>Wigginton Sports & Playing Fields Association<br>York Carers<br>York City Knights Foundation<br>York Early Music Foundation<br>York LGBT Forum<br>York St John University<br>**Grants to Institutions (25 Awards)**<br>CYC (6 Awards to individuals)<br>Peasholme Charity (1 Award to individual)<br>York City Charities (1 Award to individual)<br>**Grants to Individuals (8 Awards)**<br>**Total Grants (33 Awards)**|2,500<br>1,000<br>5,000<br>5,000<br>2,500<br>1,678<br>2,000<br>500<br>150<br>1,000<br>4,005<br>2,500<br>4,992<br>4,000<br>400<br>3,900<br>10,000<br>6,500<br>1,234<br>1,300<br>3,105<br>2,475<br>5,000<br>2,940<br>**73,679**<br>6,345<br>250<br>398<br>**6,993**<br>**80,672**|



Grants paid to CYC were all for the relief or improvement of physical or mental ill-health conditions of individuals engaged with CYC social care services. 

The charity does not enter into multi-year commitments, accordingly there are no grant liabilities as at 5 April 2021 (2020: no commitments). 

16 



## Purey Cust 2021 Accounts 

## Final Audit Report 

2022-01-06 

Created: 2022-01-05 By: Dawn Worden (dworden@garbutt-elliott.co.uk) Status: Signed Transaction ID: CBJCHBCAABAAJGsboAHtxRVwZTZbVkL_5mKq_or9MxTy 

## "Purey Cust 2021 Accounts" History 

Document created by Dawn Worden (dworden@garbutt-elliott.co.uk) 

2022-01-05 - 14:26:35 GMT- IP address: 188.65.96.84 

Document emailed to Mike Green (mike@gemcs.co.uk) for signature 

2022-01-05 - 14:28:44 GMT 

## Email viewed by Mike Green (mike@gemcs.co.uk) 

2022-01-05 - 15:08:39 GMT- IP address: 104.28.86.75 

## Document e-signed by Mike Green (mike@gemcs.co.uk) 

Signature Date: 2022-01-05 - 15:11:27 GMT - Time Source: server- IP address: 86.23.224.14 

Document emailed to Karen Wood (karen.wood@outsource.org.uk) for signature 2022-01-05 - 15:11:29 GMT 

Email viewed by Karen Wood (karen.wood@outsource.org.uk) 2022-01-06 - 12:03:34 GMT- IP address: 5.81.179.58 

Document e-signed by Karen Wood (karen.wood@outsource.org.uk) Signature Date: 2022-01-06 - 12:05:02 GMT - Time Source: server- IP address: 5.81.179.58 

Agreement completed. 

2022-01-06 - 12:05:02 GMT 

