2025-04-01-accounts - Leicester Theatre Group

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Trustees’ Annual Report for the period

From 1[st] April 2024 Period start date To 31[st] March 2025 Period end date

Charity name: Leicester Theatre Group

Charity registration number: 1159823

Objectives and Activities

	SORP reference
Summary of the purposes of the charity as set out in its governing document	Para 1.17	Leicester Theatre Group is established to promote and advance the appreciation of theatre for the public benefit, in particular by producing and presenting theatrical performances involving and encouraging participation, focused around Young People, in the performing arts within the local community.
Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts.	Para 1.17 and 1.19	During the year, the charity staged theatrical productions for public audiences and provided opportunities for members of the community to participate in acting, production, workshops and backstage roles. These activities furthered the charity’s objectives by increasing access to live theatre and supporting local artistic talent.
Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit	Para 1.18	The trustees confirm that they have had regard to the Charity Commission’s guidance on public benefit and believe that the charity’s activities provide clear benefit to the public through accessible cultural and educational opportunities.

Additional information (optional)	Additional information (optional)	Additional information (optional)
You may choose to include further statements where relevant about:
		SORP reference

Policy on grant making	Para 1.38
Policy on social investment including program related investment	Para 1.38
Contribution made by volunteers	Para 1.38
Other

Achievements and Performance

	SORP reference
Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole.	Para 1.20	During the year, Leicester Theatre Group successfully delivered its planned programme of 2 theatrical productions, attracting audiences from the local community and providing creative opportunities for volunteers and beneficiaries. The productions are to support young performers in the community. The charity’s work helped to promote community engagement, artistic development, and access to cultural activities. During the latter part of the reporting period and shortly after the year end, the charity experienced a change in its management and trustee team. New trustees took up their roles in May 2025. The trustees are working to review governance arrangements and ensure the charity is well placed to continue delivering its objectives.

Additional information (optional) You may choose to include further statements where relevant about:

Achievements against objectives set	Para 1.41
Performance of fundraising activities against objectives set	Para 1.41	Funds raised through funding grants like Tesco Stronger Starts and through fees from performances.
Investment performance against objectives	Para 1.41
Other		Following the end of the financial year, the charity experienced a change in its management team. The new management took up their roles in May 2025 and has worked with the trustees to review governance, financial records, and operational arrangements to ensure continuity and good governance.

Financial Review

Financial Review
Review of the charity’s financial position at the end of the period	Para 1.21	At the end of the financial year, the charity remained financially stable and had sufficient resources to meet its obligations. Following the end of the financial year, there was a change in the charity’s trustees and management. The new trustees are reviewing the charity’s financial and governance arrangements as part of an orderly transition
Statement explaining the policy for holding reserves stating why they are held	Para 1.22	The trustees aim to maintain modest reserves to ensure the charity can meet short-term commitments and manage unexpected costs.
Amount of reserves held	Para 1.22	The level of reserves held at the year end is shown in the accounts.
Reasons for holding zero reserves	Para 1.22	Not applicable.
Details of fund materially in deficit	Para 1.24	There were no funds in material deficit during the year
Explanation of any uncertainties about the charity continuing as a going concern	Para 1.23	The trustees have no concerns about the charity’s ability to continue as a going concern.

Additional information (optional)

Additional information (optional)	Additional information (optional)	Additional information (optional)
You may choose to include further statements			where relevant about:
			Funds were raised through grant
	The charity’s principal sources of funds (including any fundraising)	Para 1.47	funding, including Tesco Stronger Starts, and through fees from performances.
	Investment policy and
	objectives including any	Para 1.46
	social investment policy
	adopted

Additional information (optional)	Additional information (optional)	Additional information (optional)
You may choose to include further statements where relevant about:
The charity’s principal sources of funds (including any fundraising)	Para 1.47	Funds were raised through grant funding, including Tesco Stronger Starts, and through fees from performances.
Investment policy and objectives including any social investment policy adopted	Para 1.46
A description of the principal risks facing the charity	Para 1.46
Other

Structure, Governance and Management

Description of charity’s trusts:
Type of governing document (trust deed, royal charter)	Para 1.25	Board of Trustees. Constitution.
How is the charity constituted? (e.g unincorporated association, CIO)	Para 1.25	CIO
Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees	Para 1.25	Trustees are either approached by the management of Leicester Theatre Group or may put their names forward to be considered, in line with the charity’s constitution

Additional information (optional) You may choose to include further statements where relevant about:


Policies and procedures adopted for the induction and training of trustees	Para 1.51
The charity’s organisational structure and any wider network with which the charity works	Para 1.51
Relationship with any related parties	Para 1.51
Other

Reference and Administrative details

Charity name	Leicester Theatre Group
Other name the charity uses
Registered charity number	1159823
Charity’s principal address	Active Arts Centre, Pool Road, Leicester, LE3 9GH

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(if any)
	Zoe Pole
	KerryLee
	Spencer Murphy

– Corporate trustees names of the directors at the date the report was approved

Director name Not applicable – the charity is a Charitable Incorporated Organisation (CIO) and does not have directors.

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets Not applicable. The charity did not hold any funds held in this capacity as custodian trustee on behalf of others during the year.

Name and objects of the Not applicable charity on whose behalf the assets are held and how this falls within the custodian charity’s objects

Details of arrangements for Not applicable safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address adviser Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

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

Signed on behalf of the charity’s trustees

Signature(s) Zoe Georgina Pole Full name(s) Zoe Georgina Pole Position (eg Secretary, Trustee Chair, etc) Date 28.1.26 Scan of Actual Signiture

Leicester Theatre Group

Annual accounts for the period

01 April 2024 to 31 March 2025

Accounts prepared by Gordon and co 37(a), Anchor Road Aldridge West Midlands

	Leicester Theatre Group	Leicester Theatre Group	Leicester Theatre Group			Charity No
						(if any)		1159823
			Annualaccountsforthe period							CC39a
	Period start date		01/04/2024		To	Period end date	31/03/2025
Section A Statement of financial activities	Section A Statement of financial activities					Section A Statement of financial activities		Section A Statement of financial activities
				Restricted
Descriptions by natural category		Note	Unrestricted funds	income funds		Endowment funds		Total this year		Total last year
			£		£	£		£		£
Incoming resources (Note 3)			F01		F02	F03		F04		F05
Fundraising events			26,389		-	-		26,389		43,592
Donations, legacies and Grants Prior year adjustments *Total incoming resources*		S01	475 - - - - - - - - 26,864 ~~ee~~ ~~ee~~ ~~ee~~ ~~ee~~ ~~ee~~ ~~ee~~ ~~ee~~ ~~ee~~ ~~ee~~ ~~ee~~ ~~ee~~		- - - - - - - - - - - ~~ee~~ ~~ee~~ ~~ee~~ ~~ee ~~ ~~ee ~~ ~~ee~~ ~~es~~	- - - - - - - - - - - ~~ee~~ ~~ee~~ ~~es~~ ~~ee~~ ~~ee~~ ~~es~~		475 - - - - - - - - - 26,864 ~~ee~~		2,566 - - - - - - - - - 46,158
Resources expended (Notes 4-7)
Payment to performers and other subcontract Props and costumes Telephone postage and stationery Rent, rates and Insurance Travel expenses Marketting Theatre Production Hire and Maintenance Consumables Legal and professional fees Other Depreciation Insurance Training *Net incoming/(outgoing) resources* *before transfers* *Total resources expended*		18,928 - - 18,928 13,027 54 - - 54 108 692 - - 692 - - - - - - - - - - 46 - - 46 230 15,405 - - 15,405 23,634 - - - - - 82 - - 82 3,830 504 - - 504 606 2,486 - - 2,486 - - - - - - 690 - - 690 690 - - - - - S02 38,887 - - 38,887 42,125 S03 12,023 - - - 12,023 - 4,033 ~~a~~ ~~ee~~ ~~ee~~ ~~ee~~ ~~ee~~ ~~ee~~ ~~ee~~ ~~ee~~ ~~ee~~ ~~ee~~ ~~es~~ ~~ee~~ ~~es~~ ~~ee~~ ~~ee~~ ~~ee~~ ~~ee ee~~ ~~ee~~ ~~ee~~ ~~ee~~ ~~es~~ ~~ee~~ ~~ee~~ ~~ee~~ ~~ee~~ ~~——_——}——~~
*Gross transfers between funds*		S04	-		-	-		-		-
*Net incoming/(outgoing) resources* *before other recognised gains/(losses)*		S05	12,023 - ~~	~~		- ~~	~~	- ~~	~~	-
Other recognised gains/(losses)
Gains and losses on revaluation of fixed	Gains and losses on revaluation of fixed
assets for the charity’s own use		S06	-		-	-		-		-
Gains and losses on investment assets	Gains and losses on investment assets	S07	-		-	-		-		-
*Net movement in funds*		S08	12,023 -		-	-	-	12,023 -		4,033
Total funds brought forward		S09	17,538					17,538		13,505
*Total funds carried forward*		S10	5,515		-	-		5,515		17,538

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Section B Balance sheet

Note Total this year Total last year £ £ Fixed assets F01 F02 Tangible assets (Note 8) B01 438 438 B02 - - Investments (Note 9) B03 - - *Total fixed assets* B04 438 438 Current assets Stock and work in progress B05 - - Debtors (Note 10) B06 - - (Short term) investments B07 - - Cash at bank and in hand B08 5,611 17,617 *Total current assets* B09 5,611 17,617 Creditors: amounts falling due within one year (Note 11) B10 534 517 *Net current assets/(liabilities)* B11 5,077 17,100 *Total assets less current liabilities* B12 5,515 17,538 Creditors: amounts falling due after one year (Note 11) B13 - - Provisions for liabilities and charges B14 - - *Net assets* B15 5,515 17,538 Funds of the Charity Unrestricted funds B16 5,515 17,538 Designated funds B17 - - Total unrestricted funds 5,515 17,538 Restricted income funds (Note 12) B18 - - Endowment funds(Note 12) B19 - - *Total funds* B20 5,515 17,538 Signed by one or two trustees on behalf of all the trustees Signature Date of approval	Total this year Total last year £ £ F01 F02	Total this year Total last year £ £ F01 F02
	438	438
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	-	-
	438	438

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	-	-
	5,611	17,617
	5,611	17,617

	534	517

	5,077	17,100

	5,515	17,538

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	-	-

	5,515	17,538

	5,515	17,538
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	5,515	17,538
	-	-
	-	-

	5,515	17,538

Signature Date of approval

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27/01/2026

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 the basis of historic cost (except that investments are shown at market value) in accordance with:

• Accounting and Reporting by Charities – Statement of Recommended Practice (SORP 2005); • and with*  Accounting Standards; or Financial Reporting Standards for Smaller Enterprises (FRSSE);

and with the Charities Act.

[ except for the following]. _No changes have been made to accounts for previous years**_

1.2 Change in basis of accounting

A change in internal administrators took place part way through the year.

1.3 Changes to previous accounts

No changes have been made to accounts for previous years.

No material changes that have been made.

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Section C Notes to the accounts (cont)

Note 2 Accounting policies

This standard list of accounting policies has been applied by the charity except for those deleted. Where a different or additional policy has been adopted then this is detailed in the box below.

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. Tax reclaims on donations Incoming resources from tax reclaims are included in the SoFA at the same time as the gift to and gifts which they relate. Contractual income and This is only included in the SoFA once the related goods or services have been delivered. performance related grants Gifts in kind are accounted for at a reasonable estimate of their value to the charity or the Gifts in kind amount actually realised. Gifts in kind for sale or distribution are included in the accounts as gifts only when sold or distributed by the charity. Gifts in kind for use by the charity are included in the SoFA as incoming resources when receivable. 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. The value of any voluntary help received is not included in the accounts but is described in the Volunteer help trustees’ annual report. Investment income This is included in the accounts when receivable. Investment gains and losses This includes any gain or loss on the sale of investments and any gain or loss resulting from revaluing investments to market value at the end of the year. 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. 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. ASSETS Tangible fixed assets for use These are capitalised if they can be used for more than one year, and cost at least £500. by charity They are valued at cost or a reasonable value on receipt. Investments Investments quoted on a recognised stock exchange are valued at market value at the year end. Other investment assets are included at trustees' best estimate of market value. Stocks and work in progress These are valued at the lower of cost or market value.

POLICIES ADOPTED ADDITIONAL TO OR DIFFERENT FROM THOSE ABOVE

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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.

Analysis of incoming resources *urces may be further analysed if this would help the reader of the accounts.*	Analysis of incoming resources *urces may be further analysed if this would help the reader of the accounts.*	Analysis of incoming resources *urces may be further analysed if this would help the reader of the accounts.*	Analysis of incoming resources *urces may be further analysed if this would help the reader of the accounts.*	Analysis of incoming resources *urces may be further analysed if this would help the reader of the accounts.*
Unrestricted restricted This year Last year £ £ £ £ Analysis
Trade Income	26389	0	26,389	43,592
Grants	475	0	475	2,566
Prior year adjustments	0	0	-	-
			-	-
Total			26,864	46,158

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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.

Analysis of resources expended ended may be further analysed if this would help the reader of the accounts.	Analysis of resources expended ended may be further analysed if this would help the reader of the accounts.	Analysis of resources expended ended may be further analysed if this would help the reader of the accounts.
Unrestricted restricted This year Last year £ £ £ £ Analysis
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Section C Notes to the accounts (cont)

Note 5 Details of certain items of expenditure

5.1 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).

Number of trustees who were paid expenses

Nature of the expenses

Total amount paid

This year	Last year


£	£

5.2 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).

*appropriate box(es).*
Other fees (for example: advice, consultancy, accountancy services) paid to the independent examiner or auditor Independent examiner’s or auditors' fees for reporting on the accounts	This year £	Last year £
	534	517

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Section C Notes to the accounts (cont)

Note 6 Paid employees Please complete this note if the charity has any employees.

6.1 Staff Costs

Total Gross wages, salaries and benefits in kind The parts of the charity in which the employees work 6.2 Average number of full-time equivalent employees in the year Employer’s National Insurance costs Pension costs Total staff costs	This year £	Last year £
	-	-
	-	-
	-	-
	-	-
	-	-

nt employees in the year	This year Number	Last year Number
	-	-
	-	-
	-	-
	-	-
Total	-	-

6.3 Defined contribution pension scheme

Please complete if a defined contribution pension scheme is operated. Brief details of the scheme

This year Last year £ £ 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

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Section C Notes to the accounts (cont)

Note7 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.

7.1 Total value of grants

*part of the charitable activities undertaken.* 7.1 Total value of grants
Purpose for which grants made	Grants to institutions Total amount	Grants to individuals Total amount
	£	£
	-	-
	-	-
	-	-
	-	-
	-	-
	-	-
*Total*	-	-

7.2Grants 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.

Names of institutions	Purpose	Total amount of grants paid £

		-
		-
		-
		-
		-
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		-
*Total grants to institutions*		-

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Section C Notes to the accounts (cont)

Note8 Tangible fixed assets

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

8.1 Cost or valuation

Freehold land & buildings £	Other land & buildings £	Plant, machinery and motor vehicles £	Fixtures, fittings and equipment £	Payments on account and assets under construction £	Total £
-	-	-	1,329	-	1,329
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	1,329	-	1,329
-	-	-	891	-	891
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	891	-	891

-	-	-	438	-	438
-	-	-	438	-	438

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

* The "transfers" row is for movements between fixed asset categories.

** Please indicate the method of depreciation by deleting the method not applicable (SL = straight line; RB = reducing balance). Also please indicate the rate of depreciation: for straight line, what is the anticipated life of the asset (in years); for reducing balance, what is the percentage annual deduction.

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Section C Notes to the accounts (cont)

Note 9 Investment assets

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

9.1 Fixed assets investments

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

Please provide below:

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

9.3 A breakdown of the income from investments agreeing with SOFA.

Analysis of investments Other investments Total Investment properties Securities not listed on a recognised Stock Exchange Cash held as part of the investment portfolio 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	9.2 Market value at year end £	9.3 Income from investments for the year £
	-	-
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	-	-

	-	-
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9.4 Material investment holdings

If any investments are material in terms of their value (for example each represents more than 5 per cent of the value of the charity’s total investments) please provide details.

Investment held	Market value at year end
	£
	-
	-
	-
	-
Total	-

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Section C Notes to the accounts (cont)

Note 10 Debtors and prepayments

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

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 £
-	-	-	-
-	-	-	-
-	-	-	-
-	-	-	-
-	-	-	-

Note 11 Creditors and accruals

Please complete this note if the charity has any creditors or accruals. 11.1 Analysis of creditors

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 £
-	-	-	-
534	517	-	-
-	-	-	-
-	-	-	-
-	-	-	-
534	517	-	-

11.2 Security over assets

If any loan, overdraft or other creditor holds a charge or other security over any assets of the charity please provide details.

CC17a (Excel)

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Section C Notes to the accounts (cont)

Note 12 Endowment and restricted income funds

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

12.1 Funds held

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

permanent endowment funds (PE);
expendable endowment funds (EE); and
restricted income funds, including special trusts, of the charity (R).
other funds .

Type PE, EE , Fund Name Purpose and restrictions R or other

12.2 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 £	Resources expended £	Transfers £	Gains and losses £	Fund balances carried forward £
	-	-	-	-	-	-
	-	-	-	-	-	-
	-	-	-	-	-	-
	-	-	-	-	-	-
	-	-	-	-	-	-
	-	-	-	-	-	-
Total Funds	-	-	-	-	-	-

12.3 Transfers between funds

Please give details of any transfers between funds.

From Fund (Name) To Fund (Name) Reason Amount

12.4 Analysis of net assets between funds

Unrestricted funds £	Restricted funds £	Endowed funds £	Total £
-	-	-	-
-	-	-	-
-	-	-	-

-	-	-	-

CC17a (Excel)

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Section C Notes to the accounts (cont)

Note 13 Transactions with related parties

If the charity has any transactions with related parties (other than the trustee expenses explained in note 5) details of such transactions should be provided in this note. If there are no transactions to report, please enter “None” in the relevant boxes.

13.1 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 related party	Legal authority (eg order, governing document)	Amounts paid or benefit value	Amounts paid or benefit value
		This year £	Last year £

13.2 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 related party	Legal authority	Amount owing	Amount owing
			This year £	Last year £

13.3 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 related party	Relationship to charity	Description of the transaction(s)	This year £	Last year £

CC17a (Excel)

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Section C Notes to the accounts (cont)

Note 14 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.

CC17a (Excel)

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Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees	Leicester Theatre Group

On accounts for the year	31/03/2025	Charity no	1159823
ended		(if any)

Set out on pages
				1 and 2

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/03/2025

Responsibilities and As the charity's trustees, you are responsible for the preparation of the basis of report accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

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 [The charity’s gross income exceeded £250,000 and I am qualified to examiner's statement undertake the examination by being a qualified member of [insert name of applicable listed body]]. Delete [ ] if not applicable.

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below *) which gives me cause to believe that in, any material respect:

the accounting records were not kept in accordance with section 130 of the Charities Act; or
the accounts did not accord with the accounting records; or
the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.

I have no concerns 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 understanding of the accounts to be reached.

	*Please delete the words in the brackets if they do not apply.	Please delete the words in the brackets if they do not apply.
Signed:	Date:29/01/2026 ~~	~~
Name:	Michael Bygrave

Relevant professional	B.A. (Hons) F.A.I.A. F.F.A. F.F.T.A. F.I.A.B. F.P.A

Oct 2018

IER

qualification(s) or body (if any):

Association of independnat charity examiners

Address: P O Box 12178 Tamworth Staffordshire B79 8EN

Section B Disclosure

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of The new administration team and trustees worked closely with me at all times any items that the and provide such clarifications as were needed in atimely manner examiner wishes to disclose .

Oct 2018

IER

IER Oct 2018