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2025-03-31-accounts

Church Annual Summary 2024-2025 (1 April 2024 – 31 March 2025)

Transforming lives, community and culture

One church across two sites – Canterbury and Faversham

Barton Church, Canterbury

Trustees Annual Report

Year ending 31[st] March 2025

The trustees have pleasure in presenting the final report and audited financial statements for the charity for the year ended 31[st] March 2025.

Reference and administrative details

Registered charity name Barton Church, Canterbury Charity registration number 1173748 Office 32 Barton Road Canterbury Kent CT1 1YQ

The Trustees

The trustees who served the Church during the period were: Peter Oyugi, Oliver Power, Andrew Townsend, Bug Price, Daniel Clarke (part year from May 2024) and David Ashby (part year from May 2024).

Structure, Governance and Management

Barton Church, Canterbury, was registered as a Charitable Incorporated Organisation on 10[th] July 2017. It is governed by a team of Elders, who are the managing trustees of the organisation. Pastors are appointed as Elders and receive compensation as an employee of the CIO under a contract of employment. There was one paid Pastor, Rev. O. Power, during the reporting period.

There is a paid staff team, supplemented by volunteers, and they are responsible for the management of the day-to-day life of the Church. There are various strategic Teams staffed by staff and several volunteers. They comprise Office Team, Kids Team, Youth Team, Welcome Team, Set Up/Pack Down Team, Worship Team, Prayer Team, Outreach Team, Technical Team, Global Mission Team, Local Mission Teams, Pastoral Team, Finance Team.

Non-paid Elders are appointed as managing trustees to serve for a term of 3 years which may be followed by a further term of 3 years. Non-paid Elders will normally serve a maximum of two 3-year terms followed by a break of at least one year before they can be nominated for further service as an Elder.

The Faversham site is well established and no longer reliant on the Canterbury site. Staff serve across both sites and the congregations gather approximately 4 times a year for combined services (Christmas, Easter, start and end of the Summer). A short-term aim is the consideration for Faversham to be able to be more self-sufficient but remain part of the same charity.

Objectives and Activities

The objective of Barton Church, Canterbury is the advancement of the Christian faith in accordance with the Basis of Faith primarily, but not exclusively, within Kent and the surrounding neighbourhood; and such other charitable purposes as shall, in the opinion of the associate members of the Church in general meeting and the Trustees, further the work of the

Church. The main activities of Barton Church, Canterbury are, to see lives, communities and culture transformed by the gospel of Jesus Christ.

It provides opportunities for Christian Ministry and Worship whilst contributing to the community in several ways. The latter is evidenced by the various meetings and activities organised by the Church. These include: a Parent and Toddler groups, various age youth groups (some as joint ventures with other Churches), Senior Citizen meetings, other Community groups for the local Barton neighbourhood, as well as several midweek Life Groups.

Furthermore, the church is pleased to make its Canterbury premises available for community activities (such as birthday parties, NCT, dance classes, polling station and activities with other organisations and community groups) at an affordable rate for the local community.

Achievements and Performance

Advancement of the Christian Faith

The Church has held several events, and the local community have been invited to attend. These include well-attended Christmas Services, as well as several other special services and events which are designed specifically for inviting friends. e.g. Easter Celebrations and Family Services.

The Church has a consistent number of attenders on Sundays, around 140-180 in Canterbury and in Faversham 30-40 people. The membership this year is approximately 140 adults across the two sites. Our sermons are video recorded and made available online for those unable to attend. We continue to provide additional online content for discipleship and outreach, which reaches a wider range of people beyond our immediate congregation.

Our support for outreach in the wider church continues, including support for mission partners in Romania, Kenya, Spain, the Middle East and India.

As we many churches in the country we are delighted to see a growing interest in the Christian faith.

Helping individuals to grow in their faith

The preaching on Sunday mornings in Canterbury and Sunday afternoon at Faversham continues to prove popular and challenging. We have now been holding services in Canterbury College for over thirteen years, which has been an accessible location for our morning worship. Using the college facilities has continued to provide many opportunities for involvement by a wider range of people and has particularly made it easier for the worship leaders and bands to lead worship more freely.

In Faversham, services are held at Bysing Wood Primary School.

Similar Sunday services are held at the two sites, normally with the same preacher, and service content, although service leaders, music bands and children’s and youth activities are led from the congregations attending the site.

In addition, we have continued to deliver teaching and training courses including: Parenting, Apologetics, Christianity Explored and Foundations discipleship courses. There is a now a well-established series of teaching podcasts which further equip believers in Bible, discipleship and leadership.

Being a Caring Community

Several of the matters mentioned above have related to the theme of community. This is increasingly a theme of the church as we want to work out community life in a world that is increasingly divided and lacking the resources to provide care due to the stretched public services. Much of the church community care is organic, behind the scenes and through building personal relationships. There are several things that we do to foster a sense of the caring Community that we aspire to be.

Service to the Community

The following activities are examples of how the church works to serve the community:

and training to the disadvantaged in the Spring Lane area of Canterbury. Volunteers from our church run Route 23 which is a community pop-up coffee shop once per week. Volunteers from our church also run a weekly lunch club for the elderly and local residents.

Financial Review

See attached report: Church Accounts for 1 April 2024– 31 March 2025 and Audit Certificate.

Investment policy

The church has no desire to maintain investments for the purpose of income generation but it owns a property that has been re-purposed for our new Hope into Action project. The house is now occupied and being used for Hope into Action project purposes.

Responsibility of the Trustees

The charity’s trustees are responsible for the accounts, which are produced by the treasurer. The trustees consider that an independent audit is not required for this year (under section 43(2) of the charities Act 1993 (the 1993 Act)). The accounts will be checked internally.

Serious Incidents

There were no reportable serious incidents during the period.

Mr David Ashby Chair of Trustees

Date: 16/10/2025

8arlon Cliurcil Cantei"SLir'/ Ci1gr,ly No 1173748 BARTON CHURCH Annual accounts for the eriod CC17a Period end date Period start date 0110412024 3110312025 Section A Statement of financial activities Restricted income funds Recommended categories by activity Detsils of own analysis Unrestricted funds Endovnnent Total this funds year Total last year Incoming resources {Note 3) Incoming resources trom generated funds F01 F02 F03 F04 F05 Voluntary Income DonalK)ns 328,585 15.202 343,787 308,165 Actiwt18s for g8nerdb.ng funds Rental and Other IncotTre )2 28,134 28,134 17,930 Investment income $03 Incoming ro$ourc•s from ¢haritsbl& activities S04 Bank InterÈst and Grant inGomÈ Other incoming r•$ourc•s S05 1,746 358.465 1.746 373.667 1.893 Total incoming resources S06 Resources expended (Notes 4-8) 15,202 327,988 Costs of Generating Fund5 Cosi$ of generating voluntary In¢ome S07 Fundralslng trading costs S08 Inv8Stm8nt managetnent ¢osts S09 Charitablè adiwties Church Ministrie5. Shared Prefftises and Stsff $10 344,655 11,163 6.807 351,462 11,163 331,427 11,272 Governance costs Shared Admin S71 Othgr resourcès expended Transfer trj 8EC S12 Total resources expended S13 Net incom1n￿(0Ulg0ingj resources before transfers 355,818 6,807 362,625 342,699 S14 2,647 8,395 11,042 (14,711} Gross transfers between funds S15 Net incomlng/(outyoing) resources before other recognised gains/(losses) S16 2,647 8,395 11,042 (14.711} Other recognised gainsl{losses) Gains and Ii)sses on revaluation of fixed assets for the char¢ty's own use Gains and losses on investment assets S17 S18 Net movement in funds S19 Total funds brought forward S20 Total funds carried forward $21 2,647 98,223 8.395 11.042 98,223 109.265 (14,711) 112,934 100.870 8,395 98.223

Section B Balance sheet Kestricted Income funds BARTON CHUPeH Unrestricted funds Endowment Total this funds year Total last year assets Tangible assets F01 5,711 F02 F03 F04 5.711 F05 7,430 (Note 9) Investments (Note 10 Total fixed assets 7,430 Current assets Stock and work in progress Debtors {Note 11) (Short term) investments Cash at bank and in hand Total current assets 7.560 7,560 5,422 99,497 8,395 107,892 109,985 115,407 Creditors: amounts falling due within one year {Note 12) Blo 11.898 11.898 24.614 Net Gurrent assets/(liabilities) B11 90,793 Total assets less Gurrent liabilities B12 98,223 Creditors: amounts falling due after one year {Note 12) B13 B14 Provisions for liabilities and charges Net assets B15 98,223 Funds of the Charity Unrestricted funds B16 100,870 8,395 109.265 98,223 B17 Restricted income funds (Note 13) Endowment funds (Note 131 B18 B19 Total fvnds 98,223 Signed by one or two Injstees on behalf of all the trustees Date of roval Signature Print Name 702 Cells highlighted in Yellow contain formula5 to add up columns C,D and E but these are not protected cells Cells highlighted in 81ue contain formulas in protected cells. The protection can be removed from the tools menu

Section C Notes to the accounts Note 1 Basls of preparation This section should be completed by all charitles. 1.18asis of accountlng These accounts have been pr&pared on tha basis of historic cost (except that investments are shown al market value) Accounting and Raporting by Charities- Statement of Recommended Praclice (SORP 2005),. and with. Accounting Standards., Financial Reportlng Standards for Smaller Enterprlses (FRSSE)., or and with the Charities Acl. except for the followln Give details in this box If a dlfferent standard has been followed. -Tick as appropriate.. rf all relevant disdosures shown in the pack have been glven then please tick"Accounting Standards rf disclosuras compl8led In these accounts have been restricted to thos6 requirèd by the FRSSE, then please Ilck If no departures from the chosen slandard8 have been made then delete these words,. olhemse give delai15 of any changes 1.2 Change in basis of accounting There has been no change to the accounting policies (valuation rules and methods of a¢¢ounllngl slnce last year (g S if no changes have been made to accounting polldes then delete these words. 1.3 Chaiiges to prevlous accounts No changBs hav8 b88n made to accounts for previous years (Sg ex(Ept for the following). && if no changes have been made to accounts for prevlous perlods then delete these words.

Section C Notes to the accounts (cont) Note 2 Accounting policies Thls stsndard Ilst of accountlng policies has been 8pplffed by the chathy except ft)r those deleted. Wherè 8 dlfferent or addlflonalpollcyhas been adoptad then thls Is detailed yn the box below. INCOMING RESOURCES Recognltion of Ineomlng resources These are included in the Statement of Flnanclal Actfviues ISOFAI whan: tho oharity becomes entl￿ed lo the resources; the Iruglees are virtually Ggrlain they wlll recelve the resources., and the monetary value can be measured wlth sufficient reliabillty- Where incomlng r9sourcg5 havè related expenditure las ￿th fundralsing or contract In¢omel the Incomlng resources and related 6XP8ndlture are r8pDrled gross in the SOFA, Grants and donallons are only Included In tha SOFA when the Cha￿tY has uncondillonal enlllemenl to the resources. Incomlng resources from lax reclaims are Included In the SOFA al tho same time as the gift to whSch thgy relate. Thls 1$ only included In the SOFA onc8 the related goods ur services have been delivared. Incoming resource5 wlth r¢lated expendltura Granl8 and donallon¥ Tax r8Glalms on donatlons and gifts ContractU81 Incomè and performanc8 rolatgd grants Gifts in kind Glfts in kind are accounted for al a reasonable eslm81e of thelr value to the Gharity or the amount actually realised. Gifts in kind for sale or distrlbulion ar8 Included In lh6 accounts ag glts only when sold or distributed by the charlly. Gifts In klnd for use by t.he GhaTity arè Included In the SOFA a8 Incomlng resources when re¢elvFJble. These arè only InclLJded In Incomlng rosources {l￿1h an wui¥alent amount in resources expendedl where the benefit lo the charity is reasonably qupalltifiable, meayutable and material. The value placed on Ihese rasources is the estimated value to Ihe tharity of the Se￿l¢e or fadlity reca￿ed. Volunteer help The value ol any voluntary help re(xived 15 fKIt included iri the accounls but is desGribed in the trustees, annu81 report, Inve¥tment income This is Included In the aGGounts whÈn raceivable. Investment gains and losses Th18 Inclijdes any gain or loss on the Sale of invest(nenis and any 9ain or loss resulting from revaluing Investments to market valfje 81 the end of Ihe year. Donaled serv1￿$ and laclllll*8 EXPENDITURE AND LIABILITIES Liablltty rocognltlon Liabilities are recognised as soon as there Is al￿al or ConSt￿clive obligation commlttlng the tharity to pay out resources. Shared admlnlnstrallon Indudlng costs of the preparatlon and 8xamlnallon of statutory accounts. th8 o)sls of trustee meefjngs and CDSt of any legal advice to trustees on goveriiance or conslitsjtional matters. Wliere the chalty glve8 a grant vAllI conditions for its payment being a specific level of sei'vicp or output lo be provlded. such grants are only recognised in the SOFA once the recipient of tho grant ha8 provided the specified service or outpuL These &r? only recognised in the aGcounls when a commitment has bpen made and there are iio (K)ndit¢ons to be mel relaliiig to the grant whlch remain in the control of the charlty. Govomance cost$ Grants with perfomiance condltlons Grantv payable without perfomiance Gonditions SupF)Ort Cosls Sijpport cO￿ts include central fvDclioTIS and have been allocated to activity cosl categori￿ on a basis consislenl wilh the use of resources, eg allOca￿ng property c.osts by floor areas, or per capita, staff costs by the ti￿10 spent and other Costs by their usage. ASSETS Tanglbla flxed a5¥0ts for use These are capltallsed If they can be usgd for more than one year, and c08t at least £1000. by charlty They are valued at cost or a reasonablé value on I'ecelpl. The CIO owns (wo properties, the church manse and the rthurch bulldino both In Canterbury, in addillon tr) Ihoge valued In the accounts. These have not been revalued sin¢p Ihelr purchase many years ago. Investments quoted on a rgcognisd stock exchange ar& valued at market value al the year end. Other investment asse15 are induded at trustèes, best estimate of market value. Investments Stocks and work in progress Th&se aro valued al the lower of cost or market value, POLICIES ADOPTED ADDITIONAL TO OR DIFFERENT FROM THOSE ABOVE

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. Thls year Last year Analjsis Donaiions Voluntary Income 328,585 £15.202 343,787 308,165 Total £328.S85 £15.202 £0 343.787 308,165 Activlties for generating funds Other Income 28,134 £0 28,134 17,930 Totsl £28,134 £0 £0 28,134 17,930 Investment income Totsl £0 £0 Incoming resources from charitable activities Total £0 £0 £0 Other incoming resources Bank Inlerest From BEC 1,746 £0 £0 Totsl £1.746 £0 £0 1,746 1,893

Section C Notes to the accounts {cont) Note 4 Analysis of resources exp8nded Resources expended may be further analysed rf this would help the reader of the accounts. Restrlcted income funds This year La$t year Unre$trlcted funds Endowmert funds Anal sis Costs of generating voluntary income Total £0 £0 £0 Fundralslng trading costs Total £0 £0 £0 Investment management costs Total £0 £0 £0 Charitsble activities Welcome Events Welcome Media Welcome Services Discipleship Groups Transfomi Discipleship Transform Inlemalional Mission Transfom Local Mission 2.217 2.217 482 33.505 15.507 30.812 2,794 1,092 29,280 15,510 10,274 33.$)5 15.507 30.812 £0 18.078 18.078 22.087 4.672 £0 4,672 4,332 Transform Training Shared Premises and ui ment Sha￿d Staff Team -£6.W7 6,807 5,511 17.1SX) 17.190 16,858 222.192 444.655 222,192 351.462 223,689 331.427 Total 6.807 Governance costs Shared Administration Total 11,163 -11.163 £0 11.163 11,163 11,272 11,272

Section C Notes to the accounts (cont) Note 5 Support Costs Please complete this note if the charity has analysed its expenses using activity Categories and has Fundraising actlvlty Charitable A¢tivlty Govemance Activity Total Cost Support cost t Total Note 6 6.1 Trustee expenses Please pmvide details of the amount of any payment or reimbursement of out-of-pocket expenses made This ear Last year Details of certain Items of expenditure Number of trustees who were paid expenses Nature of the expenses Total amount paid 6.2 Fees for examination or audit of th8 accounts Please provide details of the amount paid for any statutory external scrutiny of accounts and other This year Last year Travel, inGedentals for church ministries 3,492 3,335 Independent examiner's or auditors. fees for reporting on the Other fees (for example: advice, consultancy, accountancy 700 nil 700

Section C Notes to the accounts {cont) Note 7 Paid employees Please complete this note if the charity has any employees. 7.1 Staff Costs This year Last year Gross wages, salaries and benefits in kind" Employer's National Insurance costs Pension costs 196,911 10,115 11,853 218,879 196,901 10,980 11,845 219,726 Total staff costs 7.2 Average number of full-time equivalent employees in the year This year Number Last year Number The parts of the charity in which the employees work Total 10 10 7.3 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 8.934 9,094 nil

Section C Noies to Ihe accounts Note 8 Granlmaking PleAse compltte Ihis note Irrhe ehaiityt)Mdeanygt3rtscwdMaUonswhthlna99r¢gatetsTrJ• .1 Totsivatue of grJn15 Grants io suiutyons Totsi amouni E 14.07$ 1.71B Grantsto lorwhl¢h ol Intemabtinai PartnÈn% Su ortol loral Pathe ants rnade TotalaMo￿t £ 15.79J .1 Oranlmaklng costs Ifthèch&Jlty'S aceoutltsarnptwrnd¢￿th*-athltyI￿sIs-￿Se glvedetalls Support costsof grantmththg £n .3 Grants to InstituttDn Ifthech?rf has Namesof InsUWV0Tr5 To￿1 of r•nts Grdntsexc￿.

Section C Notes to the accounts (cont) Note 9 Tangible fixed assets Please complete this note if the charity has any fangible fixed assets 9.1 Cost or valuation Freehold land & buildings'- Other land & buildings Plant. machlnery and motor vehicles Fixtures. fittings and equipment Payments on account and assets under construction Total Mobile Assets and Vehicles Cabin and Equipment Balance brought forward Additions 15.938 9,218 25,156 Revaluations Disposals Transfers ' {6,094) 16,094) Balance carried forward 15.938 3.124 19.062 9.2 Accumulated depreciation and impairment provisions -Basis SLorRB SLorRB SLorRB SLorRB SLorRB Rate 1-5 Yrs 3-5 Years Balance brought fO￿ard Depreciation charge for year Impairment provisions 9.800 7.926 17.726 1.390 329 1,719 Revaluations Disposals (6,094) 16,094) Transfers. Balance carried forward 11,190 2,161 13,351 9.3 Net book value Brought forward Carried forward 6.138 4,748 1,292 963 7,430 5,711 9.4 Revaluation If any fixed assets have been revalued please give details of the valuer and method of valuation The "fransfers. row is for movements belween fixed asset Categories. ' Please indicate the method of depreciation by deleting the method nol applicable (SL - straight line,. RB = reducing balance). Also please indicate the rate of depreciation.- for straight line, what is the anticipated life of th8 asset (in years),- for reducing balance. what is the percentage annual deduction.


The CIO owns two properties. the church manse and the church building both in Ganterbury, in addition to Ihose valued in the accounts. These have not been ￿valued since their purchase many years ago.

Section C Notes to the accounts {cont) Note 10 Investment assets Please complete this note if the charity has any investment assets. 10.1 Fixed assets investments Carying Imarketl value at beginning of year Add: additions to investments at cost Less: disposals at carying value Addl(deduct}- net gainl{lossl on revaluation Carrying {market) value at end of year Please provlde below.. 10.2 A breakdown of the market values of investments shown above agreeing with the balance sheet row 10.3 A broakdown of the income from Investments agreelng with SOFA row SO3. Analysis of investments 10.2 Market value at year end 10.3 Income from investments for thg vear Investment properties Investments listed on a recognised stock exchange or held in common Investments in subsidiary or connected undertakings and companies Securities not listed on a recognised Stock Exchange Cash held as part of the investment portfolio Other investments Total 10.4 Material investment holdings If any single investment is materlal In tem)s of Its value (for example represents more than 5 per cent of the Investment held Market Value

Section C Notes to the accounts {cont) Note 11 Debtors and prepayments Please complete thls note If the charity has any debtors or prepayments. Analysis of debtors Amounts falling due within This year Last year Amounts falling due after This year Last year Trade debtors Amounts due from subsidiary and associated undertakings Other debtors Prepayments and accrued Income 1,492 6,068 1.663 3,759 Total Note 12 Creditors and accruals Please complete thls note rf the charlty has any credltors or accruals. 12.1 Analysis of creditors Amounts falling due within This year Last year Amounts falling due after This year Last year Loans and overdrafts Trade creditors Amounts due to subsidiary and associated undertakings Other creditors Accruals and deferred income 11.898 24,614 Total 12.2 Security over assets If any loan, overdraft or other creditor holds a charye or other security over any assets ol the charity please

Section C Notes to the accounts cont Nole 13 Endowment and restricted income funds Please complete thls sectlon If the charlty has any endowment orrestricted income fiinds. 13.1 Funds held PlÈase give a brief des¢riptlon of any of the followlng type of funds held by the charity: pemianent endowmentfunds (PE)., expendable endowment funds (EE}.' and restricted income funds. including special trusts, of the charity (R). Type PE. EE orR Purpose and Restrlctlons Fund Name 13.2 Movements of major funds Please give details of the movements of the major funds summarised in the restricted and endowment Fund Fund balances bolan¢es brought ¢arried forward forward Incoming resources Outgoing sources Gain$ and losses Transfers Fund names Total Funds 13.3 Transfers between funds Please give details of any transfer5 between fvnds. From Fund Name To Fund Name Reason Amount

Seclion C Notes to the accounts Icontl Note 14 Transactlons wlth related partles If the charity has any transactions with related parties (other than the trustee expenses explained In note 6) 14.1 Remuneration and beneflts Please glve the amount of, and legal authorlty fijr, anyremunetstlon or other benents pald to a trustéo or Legal authority (eg order, governlng document Amounts pald or b6n@flt value Thls year Last ygar Name of trustee or connected party None 14.2 Loans Please glve detajls of and amounts owlng to oi. from the chartt￿$ trustees or oth•r related partl8s by the Staff Loans 8r& providèd to employees from tim8 fo tlmo. Thgso have not b&6n Ire&led as relatedparty tsns8Ctions. Amount owing Thls year Last year Name of trusteo or connectsd party Legal authority Due to trustees and rolat•d parties Due from trustees and related partiès None 14.3 Other transaction(sl with trustees or related parlies Please ive details of an transaction undertaken b or on behaifo Name of the trustee Relationship to Descrlplion of tho or rolated part ¢harlty transactlon(s) the chari in which a t4ustee or ￿lated This year Last year Nons

Section C Notes to the accounts (cont) Note 15 Additional Dlsclosures The following are signlflcant matters which are not covered in other notes and need to be inGluded to provide a proper understanding of the accounts. If there is insufficient room here, please add a separate sheet.

Independent examiner's report to the trustees of Barton Church Canterbury (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 basisof 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 the Company's gross income exceeded £250,000 your examiner must be a member of a body listed in section 145 of the 2011 Act. I confirm that l am qualified to undertake the examination because l am a member of the Institute of Chartered Accountants in England and Wales, which is one of the listed bodies. I have completed my examination. I confirm that no rnatters have come to my attention in connection with the examination giving me cause to believe: 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: Dr 4. the aGcounts have not been prepared in accordance with the methods and principles of the statement of Recommended Practice for accounting and ￿porting 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)]. have no concerns and have come across no other matters in connection with the examinatian to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Signed: Name.. Mrs Jane Neame Institute of Chartered Accountants in England and Wales (ICAEW) Other relevant professional qualification(s) or membership of professional bodies (if any).. CTA Address: 52 Ham Shades Lane Whitstable Kent CT5 1NX Date. 28 November 2025