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2025-03-31-accounts

Registered number: 08407852

HEALTHWATCH ISLINGTON DIRECTORS' REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

D S Burge and Co Ltd

Healthwatch Islington Contents

Page
Company Information 1
Directors' Report 2
Accountant's Report 3
Income and Expenditure Account 4
Balance Sheet 5
Notes to the Financial Statements 6—7
The following pages do not form part of the statutory accounts:
Detailed Income and Expenditure Account 8

Healthwatch Islington Company Information For The Year Ended 31 March 2025

Directors Mr Ralph Hughes
Mr Ewan MacLeod
Ms Chloe Wright
Miss Charlotte Sivanathan
Mr Nathan Allcott-Watson
Mr Stephen Adjaidoo
Mr Gary Duncan
Mr Paul O'Donnell
Secretary Ms Laura Saksena
Company Number 08407852
Registered Office 6-9 Manor Gardens
London
N7 6LA
Accountants D S Burge and Co Ltd
Chartered Accountants
c/o D S Burge and Co Ltd
The Courtyard, 7 Francis Grove
London
SW19 4DW

Page 1

Healthwatch Islington Company No. 08407852 Directors' Report For The Year Ended 31 March 2025

The directors present their report and the financial statements for the year ended 31 March 2025.

Directors

The directors who held office during the year were as follows:

Mr Ralph Hughes Mr Ewan MacLeod Ms Kate Overall Resigned 01/03/2025 Ms Chloe Wright Mr Owen O'Sullivan Resigned 30/07/2024 Miss Charlotte Sivanathan Mr Nathan Allcott-Watson Mr Stephen Adjaidoo Mr Gary Duncan Appointed 01/08/2024 Mr Paul O'Donnell Appointed 20/03/2025

Statement of Directors' Responsibilities

The directors are responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the surplus or deficit of the company for that period. In preparing the financial statements the directors are required to:

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

Small Company Rules

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

On behalf of the board

Mr Ewan MacLeod Director 18/07/2025

Page 2

Healthwatch Islington Accountant's Report For The Year Ended 31 March 2025

Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of Healthwatch Islington for the year ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Healthwatch Islington for the year ended 31 March 2025 which comprise the Income and Expenditure Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.

As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-andguidance.

This report is made solely to the directors of Healthwatch Islington, as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Healthwatch Islington and state those matters that we have agreed to state to the directors of Healthwatch Islington, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Healthwatch Islington and its directors, as a body, for our work or for this report.

It is your duty to ensure that Healthwatch Islington has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Healthwatch Islington. You consider that Healthwatch Islington is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit of the accounts of Healthwatch Islington. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

Signed

18/07/2025

D S Burge and Co Ltd Chartered Accountants c/o D S Burge and Co Ltd The Courtyard, 7 Francis Grove London SW19 4DW

Page 3

Healthwatch Islington Income and Expenditure Account For The Year Ended 31 March 2025

Notes
TURNOVER
Cost of sales
GROSS SURPLUS
Administrative expenses
OPERATING SURPLUS
Other interest receivable and similar income
SURPLUS FOR THE FINANCIAL YEAR
2025
£
695,222
(114,711)
580,511
(456,775)
123,736
8,833
132,569
2024
£
604,074
(93,793)
510,281
(381,356)
128,925
2,517
131,442

The notes on pages 6 to 7 form part of these financial statements.

Page 4

Healthwatch Islington Balance Sheet As At 31 March 2025

Notes
FIXED ASSETS
Tangible Assets
4
CURRENT ASSETS
Debtors
5
Cash at bank and in hand
Creditors: Amounts Falling Due Within
One Year
6
NET CURRENT ASSETS (LIABILITIES)
TOTAL ASSETS LESS CURRENT
LIABILITIES
NET ASSETS
Income and Expenditure Account
MEMBERS' FUNDS
2025
£
£
7,542
7,542
38,830
445,397
484,227
(19,779)
464,448
471,990
471,990
471,990
471,990
2025
£
£
7,542
7,542
38,830
445,397
484,227
(19,779)
464,448
471,990
471,990
471,990
471,990
2024
£
£
7,540
7,540
138,100
402,388
540,488
(208,607)
331,881
339,421
339,421
339,421
339,421
2024
£
£
7,540
7,540
138,100
402,388
540,488
(208,607)
331,881
339,421
339,421
339,421
339,421
7,542
464,448
7,540
331,881
484,227
(19,779)
540,488
(208,607)
471,990 339,421
471,990 339,421
471,990 339,421
471,990 339,421

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Ewan MacLeod

Director 18/07/2025

The notes on pages 6 to 7 form part of these financial statements.

Page 5

Healthwatch Islington Notes to the Financial Statements For The Year Ended 31 March 2025

1. General Information

Healthwatch Islington is a private company, limited by guarantee, incorporated in England & Wales, registered number 08407852. The registered office is 6-9 Manor Gardens, London, N7 6LA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings 4 Years
Computer Equipment 4 Years

3. Average Number of Employees

Average number of employees, including directors, during the year was: 11 (2024: 12)

4. Tangible Assets

Cost
As at 1 April 2024
Additions
As at 31 March 2025
Depreciation
As at 1 April 2024
Provided during the period
As at 31 March 2025
Net Book Value
As at 31 March 2025
As at 1 April 2024
Fixtures &
Fittings
£
5,929
3,208
Computer
Equipment
£
10,226
633
Total
£
16,155
3,841
9,137 10,859 19,996
2,454
2,140
6,161
1,699
8,615
3,839
4,594 7,860 12,454
4,543 2,999 7,542
3,475 4,065 7,540

Page 6

Healthwatch Islington Notes to the Financial Statements (continued) For The Year Ended 31 March 2025

5. Debtors

.
Debtors
Due within one year
Trade debtors
Prepayments and accrued income
.
Creditors: Amounts Falling Due Within One Year
Other taxes and social security
Net wages
Other creditors
Accruals and deferred income
2025
£
27,580
11,250
38,830
2025
£
1,462
-
5,410
12,907
19,779
2024
£
115,600
22,500
138,100
2024
£
1,286
36
5,341
201,944
208,607
  1. Creditors: Amounts Falling Due Within One Year

7. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

Page 7

Healthwatch Islington Detailed Income and Expenditure Account For The Year Ended 31 March 2025

TURNOVER
Sales
Other trading income
COST OF SALES
Purchases
Subcontractor costs
Other direct costs
GROSS SURPLUS
2025
£
£
695,222
-
695,222
-
108,935
5,776
(114,711)
580511
2025
£
£
695,222
-
695,222
-
108,935
5,776
(114,711)
580511
2024
£
£
598,627
5,447
604,074
197
85,785
7,811
(93,793)
510281
2024
£
£
598,627
5,447
604,074
197
85,785
7,811
(93,793)
510281
695,222
(114,711)
604,074
(93,793)
580511 510281

Administrative Expenses
Wages and salaries
Employers NI
Employers pensions - defined contributions scheme
Recruitment costs
Volunteer training and expenses
Staff training
Staff welfare
Travel and subsistence expenses
Volunteer recognition
Rent
Rates
Cleaning
Computer software, consumables and maintenance
Insurance
Printing, postage and stationery
Advertising and marketing costs
Telecommunications and data costs
Accountancy fees
Legal fees
Subscriptions
Bookkeeping fees
Bank charges
Depreciation
Sundry expenses
OPERATING SURPLUS
Other interest receivable and similar income
Bank interest receivable
SURPLUS FOR THE FINANCIAL YEAR
333,636
27,628
15,068
3,018
549
2,968
30
350
48
29,510
1,717
10
3,359
2,468
1,973
7,925
5,785
7,159
1,397
1,337
4,320
244
3,838
2,438
,
(456,775)
290,682
22,062
13,334
3,707
477
3,928
-
339
300
19,533
334
-
3,961
2,571
203
6,360
3,437
5,328
845
-
-
184
3,068
703
,
(381,356)
8,833 2,517
123,736
8,833
128,925
2,517
132,569 131,442

Page 8

Registered number: 08407852

HEALTHWATCH ISLINGTON DIRECTORS' REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

D S Burge and Co Ltd

Healthwatch Islington Contents

Page
Company Information 1
Directors' Report 2
Accountant's Report 3
Income and Expenditure Account 4
Balance Sheet 5
Notes to the Financial Statements 6—7
The following pages do not form part of the statutory accounts:
Detailed Income and Expenditure Account 8

Healthwatch Islington Company Information For The Year Ended 31 March 2025

Directors Mr Ralph Hughes
Mr Ewan MacLeod
Ms Chloe Wright
Miss Charlotte Sivanathan
Mr Nathan Allcott-Watson
Mr Stephen Adjaidoo
Mr Gary Duncan
Mr Paul O'Donnell
Secretary Ms Laura Saksena
Company Number 08407852
Registered Office 6-9 Manor Gardens
London
N7 6LA
Accountants D S Burge and Co Ltd
Chartered Accountants
c/o D S Burge and Co Ltd
The Courtyard, 7 Francis Grove
London
SW19 4DW

Page 1

Healthwatch Islington Company No. 08407852 Directors' Report For The Year Ended 31 March 2025

The directors present their report and the financial statements for the year ended 31 March 2025.

Directors

The directors who held office during the year were as follows:

Mr Ralph Hughes Mr Ewan MacLeod Ms Kate Overall Resigned 01/03/2025 Ms Chloe Wright Mr Owen O'Sullivan Resigned 30/07/2024 Miss Charlotte Sivanathan Mr Nathan Allcott-Watson Mr Stephen Adjaidoo Mr Gary Duncan Appointed 01/08/2024 Mr Paul O'Donnell Appointed 20/03/2025

Statement of Directors' Responsibilities

The directors are responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the surplus or deficit of the company for that period. In preparing the financial statements the directors are required to:

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

Small Company Rules

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

On behalf of the board

Mr Ewan MacLeod Director 18/07/2025

Page 2

Healthwatch Islington Accountant's Report For The Year Ended 31 March 2025

Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of Healthwatch Islington for the year ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Healthwatch Islington for the year ended 31 March 2025 which comprise the Income and Expenditure Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.

As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-andguidance.

This report is made solely to the directors of Healthwatch Islington, as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Healthwatch Islington and state those matters that we have agreed to state to the directors of Healthwatch Islington, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Healthwatch Islington and its directors, as a body, for our work or for this report.

It is your duty to ensure that Healthwatch Islington has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Healthwatch Islington. You consider that Healthwatch Islington is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit of the accounts of Healthwatch Islington. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

Signed

18/07/2025

D S Burge and Co Ltd Chartered Accountants c/o D S Burge and Co Ltd The Courtyard, 7 Francis Grove London SW19 4DW

Page 3

Healthwatch Islington Income and Expenditure Account For The Year Ended 31 March 2025

Notes
TURNOVER
Cost of sales
GROSS SURPLUS
Administrative expenses
OPERATING SURPLUS
Other interest receivable and similar income
SURPLUS FOR THE FINANCIAL YEAR
2025
£
695,222
(114,711)
580,511
(456,775)
123,736
8,833
132,569
2024
£
604,074
(93,793)
510,281
(381,356)
128,925
2,517
131,442

The notes on pages 6 to 7 form part of these financial statements.

Page 4

Healthwatch Islington Balance Sheet As At 31 March 2025

Notes
FIXED ASSETS
Tangible Assets
4
CURRENT ASSETS
Debtors
5
Cash at bank and in hand
Creditors: Amounts Falling Due Within
One Year
6
NET CURRENT ASSETS (LIABILITIES)
TOTAL ASSETS LESS CURRENT
LIABILITIES
NET ASSETS
Income and Expenditure Account
MEMBERS' FUNDS
2025
£
£
7,542
7,542
38,830
445,397
484,227
(19,779)
464,448
471,990
471,990
471,990
471,990
2025
£
£
7,542
7,542
38,830
445,397
484,227
(19,779)
464,448
471,990
471,990
471,990
471,990
2024
£
£
7,540
7,540
138,100
402,388
540,488
(208,607)
331,881
339,421
339,421
339,421
339,421
2024
£
£
7,540
7,540
138,100
402,388
540,488
(208,607)
331,881
339,421
339,421
339,421
339,421
7,542
464,448
7,540
331,881
484,227
(19,779)
540,488
(208,607)
471,990 339,421
471,990 339,421
471,990 339,421
471,990 339,421

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Ewan MacLeod

Director 18/07/2025

The notes on pages 6 to 7 form part of these financial statements.

Page 5

Healthwatch Islington Notes to the Financial Statements For The Year Ended 31 March 2025

1. General Information

Healthwatch Islington is a private company, limited by guarantee, incorporated in England & Wales, registered number 08407852. The registered office is 6-9 Manor Gardens, London, N7 6LA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings 4 Years
Computer Equipment 4 Years

3. Average Number of Employees

Average number of employees, including directors, during the year was: 11 (2024: 12)

4. Tangible Assets

Cost
As at 1 April 2024
Additions
As at 31 March 2025
Depreciation
As at 1 April 2024
Provided during the period
As at 31 March 2025
Net Book Value
As at 31 March 2025
As at 1 April 2024
Fixtures &
Fittings
£
5,929
3,208
Computer
Equipment
£
10,226
633
Total
£
16,155
3,841
9,137 10,859 19,996
2,454
2,140
6,161
1,699
8,615
3,839
4,594 7,860 12,454
4,543 2,999 7,542
3,475 4,065 7,540

Page 6

Healthwatch Islington Notes to the Financial Statements (continued) For The Year Ended 31 March 2025

5. Debtors

.
Debtors
Due within one year
Trade debtors
Prepayments and accrued income
.
Creditors: Amounts Falling Due Within One Year
Other taxes and social security
Net wages
Other creditors
Accruals and deferred income
2025
£
27,580
11,250
38,830
2025
£
1,462
-
5,410
12,907
19,779
2024
£
115,600
22,500
138,100
2024
£
1,286
36
5,341
201,944
208,607
  1. Creditors: Amounts Falling Due Within One Year

7. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

Page 7

Healthwatch Islington Detailed Income and Expenditure Account For The Year Ended 31 March 2025

TURNOVER
Sales
Other trading income
COST OF SALES
Purchases
Subcontractor costs
Other direct costs
GROSS SURPLUS
2025
£
£
695,222
-
695,222
-
108,935
5,776
(114,711)
580511
2025
£
£
695,222
-
695,222
-
108,935
5,776
(114,711)
580511
2024
£
£
598,627
5,447
604,074
197
85,785
7,811
(93,793)
510281
2024
£
£
598,627
5,447
604,074
197
85,785
7,811
(93,793)
510281
695,222
(114,711)
604,074
(93,793)
580511 510281

Administrative Expenses
Wages and salaries
Employers NI
Employers pensions - defined contributions scheme
Recruitment costs
Volunteer training and expenses
Staff training
Staff welfare
Travel and subsistence expenses
Volunteer recognition
Rent
Rates
Cleaning
Computer software, consumables and maintenance
Insurance
Printing, postage and stationery
Advertising and marketing costs
Telecommunications and data costs
Accountancy fees
Legal fees
Subscriptions
Bookkeeping fees
Bank charges
Depreciation
Sundry expenses
OPERATING SURPLUS
Other interest receivable and similar income
Bank interest receivable
SURPLUS FOR THE FINANCIAL YEAR
333,636
27,628
15,068
3,018
549
2,968
30
350
48
29,510
1,717
10
3,359
2,468
1,973
7,925
5,785
7,159
1,397
1,337
4,320
244
3,838
2,438
,
(456,775)
290,682
22,062
13,334
3,707
477
3,928
-
339
300
19,533
334
-
3,961
2,571
203
6,360
3,437
5,328
845
-
-
184
3,068
703
,
(381,356)
8,833 2,517
123,736
8,833
128,925
2,517
132,569 131,442

Page 8

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF HEALTHWATCH ISLINGTON

Independent examiner's report to the trustees of Healthwatch Islington ('the Company')

I report to the charity trustees on my examination of the accounts of the Company for the year ended 31 March 2025.

Responsibilities and basis of report

As the charity's trustees of the Company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act').

Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5) (b) of the 2011 Act.

Independent examiner's statement

Since your charity's gross income exceeded £250,000 your examiner must be a member of a listed body. I can confirm that I am qualified to undertake the examination because I am a registered member of The Association of Certified Chartered Accountants which is one of the listed bodies.

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:

  1. accounting records were not kept in respect of the Company as required by section 386 of the 2006 Act; or

  2. the accounts do not accord with those records; or

  3. the accounts do not comply with the accounting requirements of section 396 of the 2006 Act 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; or

  4. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities [applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)].

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.

Sophie Jones FCCA The Association of Certified Chartered Accountants Price Jones Partnership Limited Alders Farm, Ivy Lane Great Brickhill Buckinghamshire MK17 9AH

Date: 20[th] January 2025