## **Trustees' Annual Report for the period** Period start date Period end date 06 04 2020 05 04 2021 **From To** ## Section A Reference and administration details **Charity name** White Rose Cat Welfare **Other names charity is known by Registered charity number (if any) Charity's principal address** N/A 1171456 241 Broadgate, Sutton St Edmund Spalding, **Postcode PE12 0LT** ## **Names of the charity trustees who manage the charity** |1
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20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year**|**Name of person (or body) entitled**
**to appoint trustee(if any)**| |---|---|---|---|---| ||Yvonne Husband|Secretary|N/A|WRCW| ||Lee Johnson|Treasurer|N/A|WRCW| ||Joan Marshall|N/A|N/A|WRCW| ||Sasha Johnson|N/A|N/A|WRCW| ||Rosalyn Turner|N/A|N/A|WRCW| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| ## **Names of the trustees for the charity, if any, (for example, any custodian trustees)** **Name Dates acted if not for whole year** **TAR** June 2021 1 ## **Names and addresses of advisers (Optional information)** **Type of adviser Name Address** ## **Name of chief executive or names of senior staff members (Optional information)** Yvonne Husband – Founder and Charity Manager ## **Section B Structure, governance and management** ## **Description of the charity’s trusts** Type of governing document Constitution - (eg. trust deed, constitution) - How the charity is constituted (eg. trust, association, company) Trustee selection methods Association Appointed (eg. appointed by, elected by) ## **Additional governance issues (Optional information)** You **may choose** to include additional information, where relevant, about: - policies and procedures adopted for the induction and training of trustees; - the charity’s organisational structure and any wider network with which the charity works; - relationship with any related parties; - trustees’ consideration of major risks and the system and procedures to manage them. During the course of the reporting period WRCW working documents and forms have been updated where necessary. We have 5 trustees with WRCW. 2 of the trustees are appointed as Secretary and Treasurer. Cats Protection have continued assisted us with funding the neutering of feral cats and kittens. We also have a good working relationships with Spaywatch charity in Peterborough who fund the shortfall in our neutering requirement. They have also assisted us with costs for combination flea and worm treatment which has also resulted in a reduced spend on essential parasite treatments. Working relationships with Wood Green Animal Shelters and Cat Welfare Wisbech have resulted in the trapping, intake and rehoming of a large number of cats and kittens. It is essential to the continued future that this continues as without their support we would be unable to rescue or take in as many felines as we do, this due to lack of accommodation pen space and costs associated with the prolonged holding of cats. ## **Section C Objectives and activities** **TAR** June 2021 2 For the benefit of the public to relieve the suffering of cats and kittens in Lincolnshire and Cambridgeshire who are in need of care and attention and, in particular but not exclusively by: **Summary of the objects of the charity set out in its governing document** a) the rescue, rehabilitation and rehoming of abandoned cats and kittens - b) the neuter and release of feral cats to humanely controlled colonies - c) the education of the public in matters pertaining to cat welfare in general and the prevention of cruelty and suffering among cats and kittens As a charity dedicated to the neutering of feral cats our purpose is to advise and guide the public as to the need to neuter ferals and to help them where possible with this by loaning trapping equipment, helping them to trap, securing neutering funding and providing temporary accommodation for contained ferals both post and pre neutering. We also provide care and accommodation for feral kittens prior to neutering and eventual rehoming. **Summary of the main** The trustees except and understand the guidance issued by the **activities undertaken for the** Charity Commission on public benefit. **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)** **Additional details of objectives and activities (Optional information)** **TAR** June 2021 3 You **may choose** to include further statements, where relevant, about: - policy on grantmaking; - policy programme related investment; - contribution made by volunteers. Section D Achievements and performance **TAR** June 2021 4 ## Section D Achievements and erformance p **Summary of the main achievements of the charity during the year** The year has been spent with us continuing to neuter feral and stray cats and kittens that have been reported to us. Demand from the public is always greater than we are able to provide assistance for, mainly due to lack of volunteer manpower and/or available resources however we continue to offer support and guidance to the general public and loan equipment and provide neutering funding to people willing to trap felines. We presently have pen accommodation for 12 contained cats so the priority is to TNR (Trap, Neuter and Return) feral adults and socialise feral kittens as quickly as possible so they can be released from valuable and limited secure pen space. WRCW hold an average number of 6 additional socialised cats awaiting rehoming. During the course of the year 38 cats and kittens have been recovered, 18 being TNR’d, 5 being neutered and rehomed, and 15 being transferred to other cat charities for rehoming. Public support continues and donations from the public have totalled £1,461 for the reporting period. Cat welfare and treatment is good, but is continually reviewed and improved upon and procedures are gradually being introduced so that future volunteers will adopt the same operating standards. The good relationship we have established Whittlesey Veterinary Centre in Peterborough continues, who provide discounted consultations, procedures and prescriptions for treatments. Whilst our main veterinary provider we do on occasions have to use other practices more local to us. Working relationships with Wood Green Animal Shelters and Cat Welfare Wisbech have resulted in the trapping, intake and rehoming of a large number of cats and kittens. It is essential to our future that this continues, as without their support we would be unable to rescue or take in as many felines as we do, this due to lack of accommodation pen space costs associated with the prolonged holding of cats and homes for the felines. **TAR** June 2021 5 ## **Section E Financial review** **Brief statement of the charity’s policy on reserves** We have no policy on reserves. We are a small self funding Charity which occasionally receives small public donations and therefore we do not have sufficient funding for reserves. **Details of any funds materially** We are a small self funding Charity and always have a short fall in **in deficit** income. The Charity accounts are mostly in minor deficit. ## **Further financial review details (Optional information)** You **may choose** to include additional information, where relevant about: The Charity’s principal source of funding is from Donations and Lee Johnson and Yvonne Husband the founding members of the Charity. - the charity’s principal sources of funds (including any fundraising); - how expenditure has supported the key objectives of the charity; - investment policy and objectives including any ethical investment policy adopted. ## **Section F Other optional information** The aims and objectives for the charity for 2021/2022 to maintain a TNR programme and to treat, neuter, chip and rehome recovered strays. ## **Section G Declaration** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** Yvonne Husband **Signature(s)** Lee Johnson Yvonne Husband **Full name(s)** Lee Alan Johnson **Position (eg Secretary, Chair,** Treasurer Chair & Secretary **etc) Date** 14.06.2021 **TAR** June 2021 6 **White Rose Cat Welfare - 1171456** **White Rose Cat Welfare - 1171456** 1 **Receipts and payments accounts CC16a For the period 06/04/2020 05/04/2021 To from** |**Section A Receipts and payments**|**Section A Receipts and payments**||||| |---|---|---|---|---|---| |**Unrestricted**
**funds**
**to the nearest £**
**A1 Receipts**
Donation 09.04.20 - L Johnon
**50**
Donation 24.04.20 - K Stonbridge
**20**
Donation 30.04.20 - L Johnson
**48**
Donation 01.05.20 - G Anderson
**20**
Doantion 05.05.20 - R Burnard
**10**
Donation 05.05.20 - K Barker
**20**
Donation 05.05.20 - P Wainwright
**25**
Donation 14.05.20 - H Saxon
**20**
Donation 29.05.20 - L Johnson
**26**
Donation 22.06.20 - D Pool
**70**
Donation 23.06.20 - G Bennett
**30**
Donation 24.06.20 - C Harris
**70**
Donation 26.06.20 - P Wainwright
**20**
Donation 11.07.20 - L Johnson
**13**
Donation 08.07.20 - M Wong
**40**
Donation 21.07.20 - L Gardner
**10**
Donation 31.07.20 - D Pool
**20**
Donation 24.08.20 - J Robson
**5**
Donation 28.08.20 - L Johnson
**120**
Donation 28.08.20 - K Rider
**25**
Doantion 30.08.20 - L Johnson
**66**
Donation 11.09.20 - K Barker
**20**
Donation 11.09.20 - N Brown
**10**
Donation 11.09.20 - I Madge
**10**
Donation 11.09.20 - S Barrett
**10**
Donation 12.09.20 - L Ellis
**10**
Donation 12.09.20 - S Martin
**10**
Donation 12.09.20 - T Page
**22**
Donation 15.09.20 - L Johnson
**100**
Donation 22.09.20 - J Robson
**5**
Donation 28.09.20 - K Rider
**25**
Donation 30.09.20 - L Johnson
**5**
Donation 22.10.20 - J Robson
**5**
Donation 28.10.20 - K Rider
**25**
Donation 30.10.20 - L Johnson
**6**
Donation 23.11.20 - J Robson
**5**
Donation 22.12.20 - T Page
**20**
Donation 22.12.20 - J Robson
**5**
Donation 03.01.20 - Y Husband
**5**
Donation 03.01.21 - A Johnson
**10**
Donation 07.01.21 - A Sylvester
**20**
Donation 06.01.21 - H Peacock
**10**
Donation 06.01.21 - J Kelly
**20**
Donation 07.01.21 - Y Husband
**30**
Donation 07.01.21 - S Sly
**50**
Donation 08.01.21 - K Barker
**10**
Donation 09.01.21 - S Munn
**16**
Donation 01.02.21 - L Johnson
**200**
Donation 22.01.21 - J Robson
**5**
Donation 22.02.21 - J Robson
**5**
Donation 08.03.21 - L Johnson
**50**
Donation 22.03.21 - J Robson
**5**
Donation 22.04.21 - J Robson
**5**
CCXX R1 accounts (SS)||**Restricted**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
1|**Endowment**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Total funds**
**to the nearest £**
**50**
**20**
**48**
**20**
**10**
**20**
**25**
**20**
**26**
**70**
**30**
**70**
**20**
**13**
**40**
**10**
**20**
**5**
**120**
**25**
**66**
**20**
**10**
**10**
**10**
**10**
**10**
**22**
**100**
**5**
**25**
**5**
**5**
**25**
**6**
**5**
**20**
**5**
**5**
**10**
**20**
**10**
**20**
**30**
**50**
**10**
**16**
**200**
**5**
**5**
**50**
**5**
**5**|**Last year**
**to the nearest £**| |Donation 09.04.20 - L Johnon|**50**|**-**|**-**|**50**|**-**| |Donation 24.04.20 - K Stonbridge|**20**|**-**|**-**|**20**|**-**| |Donation 30.04.20 - L Johnson|**48**|**-**|**-**|**48**|**-**| |Donation 01.05.20 - G Anderson|**20**|**-**|**-**|**20**|**-**| |Doantion 05.05.20 - R Burnard|**10**|**-**|**-**|**10**|**-**| |Donation 05.05.20 - K Barker|**20**|**-**|**-**|**20**|**-**| |Donation 05.05.20 - P Wainwright|**25**|**-**|**-**|**25**|**-**| |Donation 14.05.20 - H Saxon|**20**|**-**|**-**|**20**|**-**| |Donation 29.05.20 - L Johnson|**26**|**-**|**-**|**26**|**-**| |Donation 22.06.20 - D Pool|**70**|**-**|**-**|**70**|**-**| |Donation 23.06.20 - G Bennett|**30**|**-**|**-**|**30**|**-**| |Donation 24.06.20 - C Harris|**70**|**-**|**-**|**70**|**-**| |Donation 26.06.20 - P Wainwright|**20**|**-**|**-**|**20**|**-**| |Donation 11.07.20 - L Johnson|**13**|**-**|**-**|**13**|**-**| |Donation 08.07.20 - M Wong|**40**|**-**|**-**|**40**|**-**| |Donation 21.07.20 - L Gardner|**10**|**-**|**-**|**10**|**-**| |Donation 31.07.20 - D Pool|**20**|**-**|**-**|**20**|**-**| |Donation 24.08.20 - J Robson|**5**|**-**|**-**|**5**|**-**| |Donation 28.08.20 - L Johnson|**120**|**-**|**-**|**120**|**-**| |Donation 28.08.20 - K Rider|**25**|**-**|**-**|**25**|**-**| |Doantion 30.08.20 - L Johnson|**66**|**-**|**-**|**66**|**-**| |Donation 11.09.20 - K Barker|**20**|**-**|**-**|**20**|**-**| |Donation 11.09.20 - N Brown|**10**|**-**|**-**|**10**|**-**| |Donation 11.09.20 - I Madge|**10**|**-**|**-**|**10**|**-**| |Donation 11.09.20 - S Barrett|**10**|**-**|**-**|**10**|**-**| |Donation 12.09.20 - L Ellis|**10**|**-**|**-**|**10**|**-**| |Donation 12.09.20 - S Martin|**10**|**-**|**-**|**10**|**-**| |Donation 12.09.20 - T Page|**22**|**-**|**-**|**22**|**-**| |Donation 15.09.20 - L Johnson|**100**|**-**|**-**|**100**|**-**| |Donation 22.09.20 - J Robson|**5**|**-**|**-**|**5**|| |Donation 28.09.20 - K Rider|**25**|**-**|**-**|**25**|**-**| |Donation 30.09.20 - L Johnson|**5**|**-**|**-**|**5**|**-**| |Donation 22.10.20 - J Robson|**5**|**-**|**-**|**5**|**-**| |Donation 28.10.20 - K Rider|**25**|**-**|**-**|**25**|**-**| |Donation 30.10.20 - L Johnson|**6**|**-**|**-**|**6**|**-**| |Donation 23.11.20 - J Robson|**5**|**-**|**-**|**5**|**-**| |Donation 22.12.20 - T Page|**20**|**-**|**-**|**20**|**-**| |Donation 22.12.20 - J Robson|**5**|**-**|**-**|**5**|**-**| |Donation 03.01.20 - Y Husband|**5**|**-**|**-**|**5**|**-**| |Donation 03.01.21 - A Johnson|**10**|**-**|**-**|**10**|**-**| |Donation 07.01.21 - A Sylvester|**20**|**-**|**-**|**20**|**-**| |Donation 06.01.21 - H Peacock|**10**|**-**|**-**|**10**|**-**| |Donation 06.01.21 - J Kelly|**20**|**-**|**-**|**20**|**-**| |Donation 07.01.21 - Y Husband|**30**|**-**|**-**|**30**|**-**| |Donation 07.01.21 - S Sly|**50**|**-**|**-**|**50**|**-**| |Donation 08.01.21 - K Barker|**10**|**-**|**-**|**10**|**-**| |Donation 09.01.21 - S Munn|**16**|**-**|**-**|**16**|**-**| |Donation 01.02.21 - L Johnson|**200**|**-**|**-**|**200**|**-**| |Donation 22.01.21 - J Robson|**5**|**-**|**-**|**5**|**-**| |Donation 22.02.21 - J Robson|**5**|**-**|**-**|**5**|**-**| |Donation 08.03.21 - L Johnson|**50**|**-**|**-**|**50**|**-**| |Donation 22.03.21 - J Robson|**5**|**-**|**-**|**5**|**-**| |Donation 22.04.21 - J Robson|**5**|**-**|**-**|**5**|**-**| ||||||**-**| ||||||**-**| ||||||**-**| ||||||**-**| ||||||**-**| ||||||**-**| ||||||**-**| ||||||**-**| ||||||**-**| |CCXX R1 accounts (SS)||1|||**-**
30/01/2022| |**_Sub total_**_(Gross income for_
_AR)_|**_Sub total_**_(Gross income for_
_AR)_|**_Sub total_**_(Gross income for_
_AR)_|**1,461**|||**-**|||**-**|||**1,461**|||**-**|| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||||||||||||| |**A2 Asset and investment sales,**||||||||||||||||| |**(see table).**||||||||||||||||| |**None**|||**-**||||**-**|||**-**||**-**||||| ||||**-**||||**-**|||**-**||**-**||||**-**| ||**_Sub total_**||**-**||||**-**|||**-**||**-**||||**-**| |||||||||||||||||| ||**_Total receipts_**||**1,461**||||**-**|||**-**||**1,461**||||**-**| |**A3 Payments**||||||||||||||||| |03.01.20 Catproducts|||**25**|||**-**|||**-**|||**25**|||**-**|| |07.01.20 Catproducts|||**60**|||**-**|||**-**|||**60**|||**-**|| |28.01.20 Medicine|||**29**|||**-**|||**-**|||**29**|||**-**|| |13.02.20 Catproducts|||**50**|||**-**|||**-**|||**50**|||**-**|| |14.05.20 - Medicine|||**43**|||**-**|||**-**|||**43**|||**-**|| |19.07.20 Medicine|||**5**|||**-**|||**-**|||**5**|||**-**|| |01.08.20 Catproducts|||**25**|||**-**|||**-**|||**25**|||**-**|| |07.08.20 Catproducts|||**8**|||**-**|||**-**|||**8**|||**-**|| |08.08.20 Cat food|||**71**|||**-**|||**-**|||**71**|||**-**|| |08.08.20 Catproducts|||**8**|||**-**|||**-**|||**8**|||**-**|| |10.08.20 Catproducts|||**6**|||**-**|||**-**|||**6**|||**-**|| |18.08.20 Catproducts|||**8**|||**-**|||**-**|||**8**|||**-**|| |25.08.20 Medicine|||**65**|||**-**|||**-**|||**65**|||**-**|| |27.08.20 Cat food|||**35**|||**-**|||**-**|||**35**|||**-**|| |28.08.20 Medicine|||**52**|||**-**|||**-**|||**52**|||**-**|| |30.08.20 Catproducts|||**66**|||**-**|||**-**|||**66**|||**-**|| |30.08.20 Cat food|||**41**|||**-**|||**-**|||**41**|||**-**|| |31.08.20 Cat food|||**35**|||**-**|||**-**|||**35**|||**-**|| |11.09.20 Catproducts|||**50**|||**-**|||**-**|||**50**|||**-**|| |12.09.20 Catproducts|||**50**|||**-**|||**-**|||**50**|||**-**|| |15.09.20 Cat food|||**10**|||**-**|||**-**|||**10**|||**-**|| |19.10.20 Cat food|||**63**|||**-**|||**-**|||**63**|||**-**|| |30.10.20 Cat food|||**48**|||**-**|||**-**|||**48**|||**-**|| |16.11.20 Cat food|||**49**|||**-**|||**-**|||**49**|||**-**|| |18.11.20 Catproducts|||**25**|||**-**|||**-**|||**25**|||**-**|| |01.12.20 Catproducts|||**18**|||**-**|||**-**|||**18**|||**-**|| |19.12.20 Cat food|||**48**|||**-**|||**-**|||**48**|||**-**|| |19.12.20 Cat food|||**45**|||**-**|||**-**|||**45**|||**-**|| |21.12.20 Cat food|||**37**|||**-**|||**-**|||**37**|||**-**|| |21.12.20 Cat food|||**54**|||**-**|||**-**|||**54**|||**-**|| |21.12.20 Cat food|||**107**|||**-**|||**-**|||**107**|||**-**|| |22.12.20 Cat food|||**40**|||**-**|||**-**|||**40**|||**-**|| |23.12.20 Catproducts|||**18**|||**-**|||**-**|||**18**|||**-**|| |23.12.20 Cat food|||**40**|||**-**|||**-**|||**40**|||**-**|| |23.12.20 Catproducts|||**18**|||**-**|||**-**|||**18**|||**-**|| |24.12.20 Catproducts|||**8**|||**-**|||**-**|||**8**|||**-**|| |31.12.20 Catproducts|||**3**|||**-**|||**-**|||**3**|||**-**|| |04.03.20 Catproducts|||**25**|||**-**|||**-**|||**25**|||**-**|| |05.01.20 Cat food|||**33**|||**-**|||**-**|||**33**|||**-**|| |11.01.20 Catproducts|||**26**|||**-**|||**-**|||**26**|||**-**|| |18.01.21 Cat food|||**90**|||**-**|||**-**|||**90**|||**-**|| |||||||||||||||||| |||||||||||||||||| |||||||||||||||||| |||||||||||||||||| |||||||||||||||||| |||||||||||||||||| |||||||||||||||||| |||||||||||||||||| |||||||||||||||||| |||||||||||||||||| |||||||||||||||||| |||||||||||||||||| |||||||||||||||||| ||**_Sub total_ **||**1,540**|||**-**|||**-**|||**1,540**|||**-**|| |||||||||||||||||| |**A4 Asset and investment**||||||||||||||||| |**purchases, (see table)**||||||||||||||||| |**None**|||**-**||||**-**|||**-**||**-**||||| ||||**-**||||**-**|||**-**||**-**||||| ||**_Sub total_ **||**-**||||**-**|||**-**||**-**||||**-**| |||||||||||||||||| |**_Total payments_**
CCXX R2 accounts (SS)|||**1,540**||
2||**-**|||**-**||**1,540**||
30/01/2022||**-**| |**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**|**- 79**|


|**-**|


|**-**|**- 79**||**-**| |---|---|---|---|---|---|---|---|---| ||**-**||**-**||**-**
**-**|**-**||**-**| ||**-**||**-**|||**-**||**-**| ||**- 79**||**-**||**-**|**- 79**||**-**| CCXX R3 accounts (SS) 30/01/2022 3 |**Section B Statement of assets and liabilities at**|**Section B Statement of assets and liabilities at**|**the end of the period**|| |---|---|---|---| |**Categories**
Signed by one or two trustees on
behalf of all the trustees
**B5 Liabilities**
**B3 Investment assets**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B1 Cash funds**|**Details**
**None**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**None**
**None**
**Details**
**Details**
**3 Penthouse Pens**
**6 Pet carrier baskets**
**4 Dog crates**
**6 Kennels**
**3 Traps and covers**
**Details**
**None**
Yvonne Husband
Signature
Lee Johnson|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
Agreement Error
OK
**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**Unrestricted Fund**
**-**
**Unrestricted Fund**
**-**
**Unrestricted Fund**
**-**
**Unrestricted Fund**
**-**
**Unrestricted Fund**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**
**-**
**-**
**-**
**-**
**-**
Print Name
LEE JOHNSON
Yvonne Husband|**Endowment**
**funds**
**to nearest £**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||OK| ||||**Endowment**
**funds**
**to nearest £**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**When due**
**(optional)**| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of
approval| ||Lee Johnson|LEE JOHNSON|01/05/2020| ||Yvonne Husband|Yvonne Husband|01/05/2020| CCXX R4 accounts (SS) 30/01/2022 4