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2025-08-31-accounts

ANNUAL REPORTS AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST AUGUST 2025

LUX YOUTH PROJECT

(Charitable Incorporated Organisation)

CHARITY REGISTRATION No: 1165745

Castle View Accounting Ltd Ground Floor Offices

53 High Street Arundel West Sussex BN18 9AJ

LUX YOUTH PROJECT

(Charitable Incorporated Organisation)

CONTENTS

Page 3 Legal and Administrative Information
Page 4 Trustees' Report
Page 5 Statement of Financial Activities
Page 6 Balance Sheet
Pages 7 to 13 Notes to the Financial Statements
Page 14 Independent Examiner's Report

2

LUX YOUTH PROJECT

(Charitable Incorporated Organisation)

LEGAL AND ADMINISTRATIVE INFORMATION

CHARITY NUMBER 1165745 PREVIOUS NAMES Bath Youth For Christ Bath YFC DATE OF REGISTRATION 25th February 2016 START OF FINANCIAL YEAR 1st September 2024 END OF FINANCIAL YEAR 31st August 2025 TRUSTEES AT 31ST AUGUST 2025 David Plumbridge Robert Hendra Rosalind Croucher John Ferguson Candish (Appointed 30th April 2025) LEGAL STATUS Charitable Incorporated Organisation

GOVERNING INSTRUMENT CIO - Foundation Registered 25th February 2016 As Amended on 21st July 2023

OBJECTS

1 . To advance the Christian Faith and to proclaim the Gospel of the Lord Jesus Christ throughout the World and in particular (but without limitation) in Bath and Wiltshire; 2 . To promote and encourage Christian Evangelism of young people throughout the World and in particular (but without limitation) in Bath and Wiltshire; 3 . To educate, encourage and participate in the emotional, physical and spiritual development of young people throughout the World and in particular (but without limitation) in Bath and Wiltshire; 4 . To relieve poverty among young homeless people by the provision of housing, education and training and such other ways in which the Charity Trustees may from time to time to decide; 5 . The advancement of education in (but not limited to) Bath and Wiltshire.

CORRESPONDENCE ADDRESS YMCA Roundhill Centre Mount Road Bath BA2 1LG PRIMARY BANKERS Barclays Bank Plc 1 Churchill Place London E14 5HP INDEPENDENT EXAMINERS Castle View Accounting Ltd Ground Floor Offices 53 High Street Arundel West Sussex BN18 9AJ

3

LUX YOUTH PROJECT {charrtab￿ I[w￿rated C￿#1￿$al￿)Tr) TRUSTEES. REPORT FOR THE YEAR ENDED 31ST AUGUST 2025 The 8cfxmts for LUX Y￿th pro￿ CKI (Charilth organ￿1￿￿) for the ending 31st ALVJ8t 2025 recLYded a su￿￿of£31.5IC Headline fvJureE ghw4 inc¢me <kcreaEoS frryn É237K lo £187K 8xp￿dit￿ akn dBrxe￿￿ frtyn £232k to £1￿k. resU￿"n9 in a 5urplw of t31.5￿ (knrnl. iwe85ed ￿Jr r8sw from e38K ¢0 £69K of whrh £11K Is reslrf¢tsd. The dgCTg868 in both inciTh and expnd￿re wa8 to tho gr•rt th• r￿￿￿rnOrrt the kitcen end facllllles at RouTKJhill in Ihe fftr. Many ofc¥Jr pri4eGts operate ba￿ fiJnd•Y frun arvj witrttrArtwJn& Most ofwr unrestrKtsd funds are used tThvard5 funding ¢ore Costs to supwrt our propc Indlvldu4 reguLqr vdunw a L¥ttknl 018m8fbt crf cw tsryne. l• •Jpr4om8nt•J by kKl thurch of £12K Ir(WiOUS y88r £10KI. Tc¢•tsr. th88e an tpth8n WtvJ lor gr￿ and crther sources of Income. r maN)r incom• sowc¢ thL4 yw b frun youth toth and ccmmunty wc4•¢ts iueh #$ Tlmsbury an(1 Peasedth¥n St John. Thes8 payr are IntenW to cchw the staffirvJ rrf the woJe¢ts wllh LUX provhth'ng management Lwer8yht and 6taff traknlryj as w ofourtwN Suth inctyne was from £84k to £94k la¥1 st8r. Grydnt IrKom8 fcrn8 a larg8 ofwr rKom8 in rec•rt war8 txrt ean ￿ hwjhty variable and lends lo focus stsrt up phaselearfy y•ar5 of raiw t￿Tr proY4Jng cngc4ry 5uinoblo 6upm Th18 wr grant ir￿c¢DO sh3nff￿sntIY decrnaaed from £74kto £28k, ¢kn makntyto rKs lar￿ want for r•fvrb#M)t ry¢y•ts. AB a￿aYs, I'd le lo all IhN8 tow(1s tl rfLUX Lwtho past ￿r. drywts.ng fl￿￿91￿ athr tsy p￿ing and exwrtse. Tru￿•￿. Th8 tru8te8$ aro roop￿1￿9 for Prep￿ tha Trusie•s' RèkX%t And tho fThnc¥al ststemonts ￿ a¢cord•n¢• wrth ¥ppliG8bl Law th8 Generally AccoFtsd IGAAPI Rngn&81 Rep￿ St4rthrd 102.. The Fhandal StsnO8rd aF¢44ble in ￿ UK aTrJ cllralhThl IUnitJ ￿￿￿TalY AcLed Accounlng Prxttal. The Charlles A¢1 2011 req￿r8 tho tr￿8$ to preFwe for •a¢h flrnnC￿ ￿r gfve a true and f81r vithy of tho statè of 8ff¥rs of the CIO rhj rf surpk dèfioi cl Ihe Ch) hx IM pwk)d In tnp8rfrs thos• fflnonc41 8t8tern6nts th8 truatèO& Arè requirgd to.. S¢1¥¢ s￿￿n￿n0 pcae& and them ¢C￿l￿nty. Obs&No and ylnd6 In ts Charftios SORP. Make I￿ager￿ntS and estlm81¢s Ihal are teaSLYo14e w￿1.. State er UK Acc￿M￿ng sraThJards hm tw lollryed, iubpct to •ny merid dopgrtur•s di8ck)$8d and OXF￿81￿￿ in the finartHI ststerrnnl8', Fyepare financHI statThrts Ihe baB lo kn8um• Ih•t th• CIO WHI tinue in axistenc¢. on￿1 pjtyticfj oftho chadty and enfib￿ It￿M 10 •nwr th•t s1•¢ern￿ts ccfflply wth the Charfli88 Act 2011, the Charity IAccounl8 antt R8Wtsl RegUlatiN￿ 2008 arml Eh8 of lh8 G￿leff￿n9 th￿rneDL Thty are 8180 r88rth8tl8 for safe9uarding the a888ts ofth8 ch¥ty and horK• tr iakmvj r+8￿bkn stepE for the pYevents"oTr aTrJ deteckn of fr&k1 crther rregularitse& AprThed ty thoTrusto95 on..................... .. ......... . ..... Signed on the￿ bgh•W byTrL*￿$.............. .. . . ...... ................. Prfntsd NaTh'.

LUX YOUTH PROJECT

(Charitable Incorporated Organisation)

STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31ST AUGUST 2025

Notes
INCOMING RESOURCES
Incoming Resources from Generated Funds
Donations, Grants & Legacies
3a
Charitable Activities
3b
Activities for Generating Funds
3c
Investment Income
3d
Other Incoming Resources
3e
TOTAL INCOMING RESOURCES
RESOURCES EXPENDED
Costs of Generating Funds
Cost of Charitable Activities
4a
Cost of Generating Funds
4b
Governance Costs
4c
TOTAL RESOURCES EXPENDED
NET INCOMING (OUTGOING) RESOURCES
Funds Brought Forward
Transfer Between Funds
5
TOTAL FUNDS CARRIED FORWARD
Unrestricted
Restricted
TOTAL
TOTAL
Funds
Funds
2024/25
2023/24
£
£
£
£
62,781
9,639
72,419
127,337
131
98,745
98,876
88,624
13,150
1,958
15,108
20,874
-
-
-
3
929
-
929
725
76,990
110,342
187,333
237,562
44,814
100,734
145,548
218,247
9,022
-
9,022
13,145
1,200
-
1,200
1,140
55,035
100,734
155,769
232,532
21,955
9,608
31,563
5,030
32,639
4,953
37,592
32,562
3,561
(3,561)
-
-
58,155
11,000
69,155
37,592

Movements on all reserves and all recognised gains and losses are shown above. All of the organisation's operations are classed as continuing.

The notes on pages 7 to 13 form part of these financial statements.

5

LUX YOUTH PROJECT AS AT 31ST AUGUST 2025 T07AL 31Aug-25 TOTAL 31-Aug-24 FuThts Funds Flx•d A8ts Tangble Assets In¥estrwnl8 Totsl Fix•d A•8ets Curr•ntAu•ts Debtorg & Pr8Davmths Cash 8t Bank arKI in khrKI Totsl Curr•ntA•ty 7,786 33,390 41.176 62246 62246 11,(K#) 11.000 73,246 71246 Crodltorn:kn￿ flng 0￿WI￿n fTh SV 4.Crfal CURRENT A38Ers 58.155 89.155 37.592 TOTALASSETS ￿ umnt IW 08.1SJ 89.155 37,592 r•dtt¢r•: Amwnty du• kn I￿￿TI ytrar NET ASSETS 68,1SS 8•.155 37.582 Fur￿1 ofth• Ch¥lty G8nvr41 Furyjs R￿tri￿Od Fur 51155 S8.155 32.&39 Y)t•l Fund• S6.ISS 11,000 89,15S 37.502 oved bythtrTr￿t1)e on................... . . .......... ..... A.1...... Ll Slwed ￿ th byTrL*lee.......... . . ....

LUX YOUTH PROJECT

(Charitable Incorporated Organisation)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST AUGUST 2025

1. ACCOUNTING POLICIES

Basis of Preparation & Assessment of Going Concern

Basis of Preparation

The financial statements have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts. The financial statements have been prepared in accordance with the Statement of Recommended Practice: Accounting and Reporting by Charities (SORP 2015) (Second Edition, effective 1st January 2019), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS102) and the Charities Act 2011.

The Charity meets the definition of a public benefit entity under FRS102. Assets and liabilities are initially recognised at historical cost unless otherwise stated in the relevant accounting policy notes.

Assessment of Going Concern

Preparation of the accounts is on a going concern basis. The trustees consider that there are no material uncertainties about the Charity’s ability to continue as a going concern.

Incoming Resources

Recognition of Incoming Resources

These are included in the Statement of Financial Activities (SOFA) when:

▪ 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 Related Expenditure

Where incoming resources have related expenditure (as with fundraising or contract income) the incoming resource 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 and Gifts

Incoming resources from tax reclaims are included in the SOFA at the same time as the gift to which they relate.

Contractual Income and Performance Related Grants

This is only included in the SOFA once the related goods or services have been delivered.

Gifts in Kind

Gifts in kind are accounted for at a reasonable estimate of their value to the charity or the 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 Facilities

These are only included in incoming resources (with an equivalent amount in resources 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.

Investment Income

This is included in the accounts when receivable.

Investment Gains and Losses

This included 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.

7

LUX YOUTH PROJECT

(Charitable Incorporated Organisation)

NOTES TO THE FINANCIAL STATEMENTS (continued) FOR THE YEAR ENDED 31ST AUGUST 2025

1. ACCOUNTING POLICIES (Continued)

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 the trustees meetings and cost of any legal advice to trustees on governance or constitutional matters.

Grants with Performance Conditions

Where the charity gives a grant with conditions for its payment being a specific level of service 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 Performance Conditions

These are only recognised in the accounts when a commitment has been made and there are no conditions to be met relating to a grant which remain in control of the charity.

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.

Unrestricted Funds

These funds can be used for the general objectives of the charity as set out in the trustees report. The movements of the unrestricted funds are given in the Statement of Financial Activities.

Restricted Funds

These funds are where the donor has specified a purpose for the donation made. These restrictions often arise as a result of appeals for special offerings for specific purposes.

Designated Funds

These funds are funds set aside by the trustees out of unrestricted general funds for particular purposes or projects.

Fixed Assets

Fixed Assets are capitalised if they can be used for more than one year and cost at least £1,500. They are valued at cost or, if gifted, at the value to the charity on receipt.

Depreciation Expense

Depreciation is calculated at a rate to write off the cost of tangible fixed assets over their estimated useful lives. The rates applied are as follows:

Fixtures, Fittings and Equipment 25% - Straight Line Basis

Changes in Accounting Policies and Previous Accounts

There has been no change to the accounting policies (variation rules and methods of accounting) since last year, and no changes have been made to the previous accounts.

2. TANGIBLE FIXED ASSETS

The CIO held no fixed assets during this or the previous financial year.

The annual commitments under non-cancelling operating leases and capital commitments are as follows: 31st August 2025 : None

31st August 2024 : None

8

LUX YOUTH PROJECT

(Charitable Incorporated Organisation)

NOTES TO THE FINANCIAL STATEMENTS (continued) FOR THE YEAR ENDED 31ST AUGUST 2025

3. INCOMING RESOURCES

a) Donations, Grants & Legacies
Church Gifts
Church Regular
Gift Aid
Grants & Donations
Individual Gifts
Individual Regular
b) Charitable Activities
Events
Motus
Schools & Youth Work
c) Activities for Generating Fund
Room Hire
Sponsorship Activities
d) Investment Income
Interest & Dividends
e) Other Incoming Resources
Sundry Income
Unrestricted
Restricted
TOTAL
TOTAL
Funds
Funds
2024/25
2023/24
£
£
£
£
6,528
-
6,528
4,000
5,303
-
5,303
6,281
4,387
179
4,565
10,110
23,544
4,000
27,544
73,752
967
-
967
5,403
22,052
5,460
27,512
27,791
62,781
9,639
72,419
127,337
11
407
418
199
-
4,280
4,280
4,664
120
94,059
94,179
83,760
-
-
131
98,745
98,876
88,624
7,908
-
7,908
2,310
5,242
1,958
7,201
18,564
13,150
1,958
15,108
20,874
-
-
-
3
-
-
-
3
929
-
929
725
929
-
929
725

9

LUX YOUTH PROJECT

(Charitable Incorporated Organisation)

NOTES TO THE FINANCIAL STATEMENTS (continued) FOR THE YEAR ENDED 31ST AUGUST 2025

4. RESOURCES EXPENDED

a) Cost of Charitable Activities
Accompanying Projects
Bath Connect Mentoring
Bath Schools
Community Mentoring Costs
Equipment Costs
Event Costs
Insurance Costs
Larkhall Costs
Office Co-ordinator/Management Costs
Organisational Development Costs
Other Project Costs
Payroll Costs
Peasedown Costs
Postage Costs
Printing & Stationery Costs
Rent & Rates
Roundhill Building Costs
Southdown Costs
Staff Welfare Costs
Sundry Expenses
Telephone Costs
Timsbury Costs
Training Costs
Travel & Subsistence
Unrestricted
Restricted
TOTAL
TOTAL
Funds
Funds
2024/25
2023/24
£
£
£
£
-
-
-
17,548
-
18,104
18,104
20,871
-
5,127
5,127
-
-
12,228
12,228
-
44
-
44
2,801
215
-
215
3,177
1,229
-
1,229
1,372
-
7,829
7,829
6,883
30,829
-
30,829
26,412
-
503
503
1,575
-
2,936
2,936
9,129
948
-
948
3,084
-
25,130
25,130
25,121
-
-
-
94
183
-
183
10
2,100
-
2,100
1,400
-
6,178
6,178
55,851
-
12,538
12,538
18,451
554
-
554
525
3,064
-
3,064
2,620
3,012
-
3,012
4,786
-
10,160
10,160
14,022
2,413
-
2,413
547
223
-
223
1,972
44,814
100,734
145,548
218,247
b) Cost of Generating Funds
Advertising & Publicity
Fundraising Costs
`
c) Governance Costs
Independent Examiners Fees
9
556
-
556
2,489
8,465
-
8,465
10,656
9,022
-
9,022
13,145
1,200
-
1,200
1,140
1,200
-
1,200
1,140

10

LUX YOUTH PROJECT

(Charitable Incorporated Organisation)

NOTES TO THE FINANCIAL STATEMENTS (continued) FOR THE YEAR ENDED 31ST AUGUST 2025

5. RESTRICTED FUNDS

CURRENT FINANCIAL YEAR

Bath Connect Mentoring
Bath Schools Fund
Community Mentoring
Larkhall Fund
Larkhall Fund
Org Development
Other Youth Work
Peasedown Fund
Roundhill Building
Southdown Fund
Timsbury Fund
Balance
Balance
01-Sep-24
Income
Expenditure
Transfers
31-Aug-25
£
£
£
£
£
-
20,375
18,104
(2,270)
-
-
3,856
5,127
1,271
-
-
3,008
12,228
9,220
-
-
15,950
7,829
(8,121)
-
-
2,500
-
-
2,500
1,232
-
503
(729)
-
1,015
245
2,936
1,676
-
-
33,678
25,130
(8,547)
-
2,705
6,178
3,473
-
-
8,137
12,538
4,401
-
-
22,594
10,160
(3,934)
8,500
4,952
110,342
100,734
(3,561)
11,000

PREVIOUS FINANCIAL YEAR

Bath Connect Mentoring
Bath Schools Fund
Larkhall Fund
Org Development
Other Youth Work
Peasedown Fund
Roundhill Building
Southdown Fund
Timsbury Fund
Balance
Balance
01-Sep-23
Income
Expenditure
Transfers
31-Aug-24
£
£
£
£
£
-
19,087
17,548
(1,539)
-
-
19,164
20,871
1,707
-
-
11,940
6,883
(5,057)
-
2,807
-
1,575
-
1,232
-
10,144
9,129
-
1,015
-
31,064
25,121
(5,943)
-
6,167
52,389
55,851
-
2,705
21,339
6,863
18,451
(9,751)
-
12,503
12,904
14,022
(11,385)
-
42,816
163,555
169,450
(31,968)
4,953

Restricted funds are wholly represented by the charity's cash reserves and are to be expended as specified above.

11

LUX YOUTH PROJECT

(Charitable Incorporated Organisation)

NOTES TO THE FINANCIAL STATEMENTS (continued) FOR THE YEAR ENDED 31ST AUGUST 2025

6. INVESTMENTS

The CIO held no fixed assets investments during this or the previous financial year.

7. CASH AT BANK AND IN HAND

Cash at Bank & in Hand
8. DEBTORS AND PREPAYMENTS
Gift Aid Tax Recoverable
Unrestricted
Restricted
TOTAL
TOTAL
Fund
Fund
31-Aug-25
31-Aug-24
£
£
£
£
62,246
11,000
73,246
33,390
62,246
11,000
73,246
33,390
Unrestricted
Restricted
TOTAL
TOTAL
Fund
Fund
31-Aug-25
31-Aug-24
£
£
£
£
-
-
-
7,786
-
-
-
7,786

9. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

Independent Examiners Fees
PAYE & N.I
Pension Contributions
Unrestricted
Restricted
TOTAL
TOTAL
Fund
Fund
31-Aug-25
31-Aug-24
£
£
£
£
1,200
-
1,200
1,140
1,504
-
1,504
1,688
1,387
-
1,387
756
4,091
-
4,091
3,584

10. CREDITORS: AMOUNTS FALLING DUE IN MORE THAN ONE YEAR

The CIO held no long term liabilities during this or the previous financial year.

11. NET ASSETS BETWEEN FUNDS

Fixed Asset Investments
Net Current Assets
Long Term Liabilities
Unrestricted
Restricted
TOTAL
TOTAL
Funds
Funds
31-Aug-25
31-Aug-24
£
£
£
£
-
-
-
-
58,155
11,000
69,155
38,732
-
-
-
-
58,155
11,000
69,155
38,732

12

LUX YOUTH PROJECT

(Charitable Incorporated Organisation)

NOTES TO THE FINANCIAL STATEMENTS (continued) FOR THE YEAR ENDED 31ST AUGUST 2025

12. STAFF COSTS AND NUMBERS

TOTAL
2024/25
£
Gross Wages, Salaries & Fees
104,979
Employer's National Insurance Costs
15,972
Pension Contributions
10,747
131,698
Employees who were engaged in each of the following activities:
TOTAL
2024/25
Charitable Activities
0.3
Fundraising
4.1
TOTAL
2023/24
£
115,632
18,576
12,493
146,701
TOTAL
2023/24
0.3
4.4

Defined Contribution Pension Scheme

The charity pays into a defined contribution pension scheme, contributing 7% of employee gross salary.

The Charity operates a PAYE scheme to pay all members of employed staff and no employees received emoluments in excess of £60,000 (2023/24:None)

13. TRUSTEES AND OTHER RELATED PARTIES

No payments were made to trustees or any persons connected with them during this financial period. No material transaction took place between the organisation and a trustee or any person connected with them.

14. RISK ASSESSMENT

The Trustees actively review the major risks which the charity faces on a regular basis and believe that maintaining the free reserves stated, combined with the annual review of the controls over key financial systems carried out on an annual basis will provide sufficient resources in the event of adverse conditions. The Trustees have also examined other operational and business risks which they face and confirm that they have established systems to mitigate the significant risks.

15. RESERVES POLICY

The Trustees have considered the level of reserves they wish to retain, appropriate to the CIO's needs. This is based on the CIO's size and the level of financial commitments held. The Trustees aim to ensure the CIO will be able to continue to fulfil its charitable objectives even if there is a temporary shortfall in income or unexpected expenditure. The Trustees will endeavour not to set aside funds unnecessarily.

16. PUBLIC BENEFIT

The CIO acknowledges its requirement to demonstrate clearly that it must have charitable purposes or ‘aims’ that are for the public benefit. Details of how the CIO has achieved this are provided in the Trustees report. The Trustees confirm that they have paid due regard to the Charity Commission guidance on public benefit before deciding what activities the CIO should undertake.

13

LUX YOUTH PROJECT

(Charitable Incorporated Organisation)

INDEPENDENT EXAMINER’S REPORT ON THE ACCOUNTS

Report to the trustees/ members of LUX Youth Project on the accounts for the year ended 31st August 2025 set out on pages 5 to 13.

Respective responsibilities of 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 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed.

It is my responsibility to:

Basis of independent examiner’s statement

My examination was carried out in accordance with 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 seeking explanations from the 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:

  2. to keep accounting records in accordance with section 130 of the Charities Act; and

  3. to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act

have not been met; or

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

K. Collaku MAAT Castle View Accounting Ltd Ground Floor Offices 53 High Street Arundel West Sussex BN18 9AJ

Date: 8th June 2026

14