MUSIC & WORSHIP FOUNDATION CIO
Registered Charity 1175280
REPORT AND ACCOUNTS
for the period from
1 April 2021 to 31 March 2022
Prepared on Accruals Basis - SORP 2015 (FRS 102) format
Page 1 of 11
Music & Worship Foundation CIO - 1175280 Balance Sheet detailed
| Fixed assets 400001: MacBook 3.0 GHz 400002: MacBook Air 1.3 GHz 400003: Apple Hard Drive 400004: Acer Hard Drive 400005: Bose S1 Pro P/A Unit 400006: SE V7 Microphones (pair) 400007: Allen & Heath ZED 6 Mixer Current assets 500300: Co-op Bank Current Account 501000: Gift-Aid Recoverable 502000: Charity Vouchers Lodged 502100: Items for Banking 504000: Card Reader Sales Payments A it d 504001: Bank Transfers Awaited 505000: Expenses Pre-Paid Z05: Accounts Receivable Liabilities 601111: Payments due to Staff 602000: Charge Card Transactions Made 608000: National Insurance due from Employees 608011: NEST Payments due from Employees 608100: National Insurance due from MWF CIO 608111: NEST Payments due from MWF CIO 608200: Income Tax Due 608500: Student Loan Repayments Due Z04: Accounts Payable Reserves Excess / (deficit) to date Starting balances |
As at 31/03/2022 £0.00 £0.00 £0.00 £27.32 £204.15 £54.69 £32.81 £318.97 £64,309.16 £238.25 £0.00 £0.00 £0.00 £0.00 £0.00 £1,178.46 £65,725.87 £0.00 £379.98 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £137.62 £517.60 £65,527.24 -£16,872.14 £82,399.38 £65,527.24 |
As at 31/03/2021 £0.00 £0.00 £0.00 £42.95 £320.82 £85.94 £51.56 £501.27 £80,821.44 £312.50 £0.00 £0.00 £0.00 £0.00 £418.56 £360.00 £81,912.50 £0.00 £14.39 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £14.39 £82,399.38 -£15,603.91 £47,439.18 £31,835.27 |
|
|---|---|---|---|
| Represented by Funds:- | |||
| Unrestricted £51,527.24 Designated £14,000.00 Restricted £0.00 Endowment £0.00 Total £65,527.24 |
£45,349.38 £37,050.00 £0.00 £0.00 £82,399.38 |
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Music & Worship Foundation CIO - 1175280 Analysis of income and expenditure Selected period: 01 April 2021 to 31 March 2022
----- Start of picture text -----
Totals Notes
Unrestricted Designated Restricted This year Last year VAR %
Income and endowments
Donations and legacies
110000 - Donations Gift-Aided £10,850.00 £0.00 £1,284.00 £12,134.00 £14,555.50 -£2,421.50 -16.64%
110004 - Donations non-Gift-Aided £7,359.37 £0.00 £551.00 £7,910.37 £13,718.62 -£5,808.25 -42.34%
110008 - Gifts from Churches £360.00 £0.00 £0.00 £360.00 £990.00 -£630.00 -63.64%
Donations and legacies Totals £18,569.37 £0.00 £1,835.00 £20,404.37 £29,264.12 -£8,859.75 -30.28%
Income from charitable activities
120104 - Sales of Engage DVD £0.00 £0.00 £0.00 £0.00 £84.00 -£84.00 -100.00%
120108 - Hartman Rhyming Bible CD £63.07 £0.00 £0.00 £63.07 £78.64 -£15.57 -19.80%
120112 - Hartman Rhyming Bible Book £198.53 £0.00 £0.00 £198.53 £162.36 £36.17 22.28%
120116 - Video Training Course USB Stick £96.00 £0.00 £0.00 £96.00 £168.00 -£72.00 -42.86%
120120 - Sales of Creative Journal £26.00 £0.00 £0.00 £26.00 £0.00 £26.00 N/A
120122 - "Worship in the Woods" Service Pack £4,430.00 £0.00 £0.00 £4,430.00 £262.00 1 £4,168.00 1590.84%
120124 - "Thy Kingdom Come" Sales £85.00 £0.00 £0.00 £85.00 £975.00 -£890.00 -91.28%
120128 - Sales of "How Would Jesus Lead
Worship?" £1,346.60 £0.00 £0.00 £1,346.60 £1,033.00 £313.60 30.36%
120132 - "Whole Life Worship" Book Sales £351.30 £0.00 £0.00 £351.30 £158.00 £193.30 122.34%
120136 - "Whole Life Worship" Journey Pack £280.00 £0.00 £0.00 £280.00 £190.00 £90.00 47.37%
120140 - Sales of WLW Study Guides £0.00 £0.00 £0.00 £0.00 £176.00 -£176.00 -100.00%
120144 - Sales of "Simple Worship" £538.20 £0.00 £0.00 £538.20 £420.00 £118.20 28.14%
120146 - Worship in Waiting (Church) Sales £1,908.33 £0.00 £0.00 £1,908.33 £4,766.80 -£2,858.47 -59.97%
120148 - "Outdoor Worship" Book Sales £1,003.20 £0.00 £0.00 £1,003.20 £986.00 £17.20 1.74%
120150 - Worship in Waiting (Personal) Sales £943.07 £0.00 £0.00 £943.07 £4,813.00 -£3,869.93 -80.41%
120152 - "Wilderness" Service Packs £1,536.07 £0.00 £0.00 £1,536.07 £4,177.25 -£2,641.18 -63.23%
120156 - "Wilderness" Personal Journals £1,264.83 £0.00 £0.00 £1,264.83 £4,596.05 -£3,331.22 -72.48%
120158 - Jesus & Emotions Sales £3,121.50 £0.00 £0.00 £3,121.50 £19,638.00 -£16,516.50 -84.10%
120160 - Harvest Worship Book Sales £1,230.00 £0.00 £0.00 £1,230.00 £1,014.93 £215.07 21.19%
120162 - Resurrection People Church Pack £1,874.67 £0.00 £432.00 £2,306.67 £0.00 £2,306.67 N/A
120164 - Sales of Worship Colouring Book £119.00 £0.00 £0.00 £119.00 £100.00 £19.00 19.00%
120166 - Resurrction People Personal Devotions £939.33 £0.00 £180.00 £1,119.33 £0.00 £1,119.33 N/A
120168 - Sales of "Together With God" £13.98 £0.00 £0.00 £13.98 £27.96 -£13.98 -50.00%
120172 - Outside Premium Content sold £788.68 £0.00 £0.00 £788.68 £687.65 £101.03 14.69%
120176 - Sales, Other £7.02 £0.00 £0.00 £7.02 £3.00 £4.02 134.00%
120180 - Dispatch Charges on Online Sales £1,531.50 £0.00 £0.00 £1,531.50 £2,694.50 -£1,163.00 -43.16%
120200 - Licenses Downloaded £1,366.00 £0.00 £0.00 £1,366.00 £4,049.00 -£2,683.00 -66.26%
120204 - Journal Page Downloads £0.00 £0.00 £0.00 £0.00 £150.00 -£150.00 -100.00%
120208 - "Thy Kingdom Come" Downloads £0.00 £0.00 £0.00 £0.00 £60.00 -£60.00 -100.00%
120212 - Video & Music Downloads £209.00 £0.00 £0.00 £209.00 £735.00 -£526.00 -71.56%
120250 - Licensed Sales non-UK £982.00 £0.00 £0.00 £982.00 £0.00 £982.00 N/A
120300 - Royalties Income £61.94 £0.00 £0.00 £61.94 £162.29 -£100.35 -61.83%
120304 - Engage Fees Received £5,524.65 £0.00 £0.00 £5,524.65 £1,250.00 2 £4,274.65 341.97%
120308 - Bookings Income, Special Events £240.00 £0.00 £0.00 £240.00 £1,621.00 -£1,381.00 -85.19%
Income from charitable activities
Totals £32,079.47 £0.00 £612.00 £32,691.47 £55,239.43 -£22,547.96 -40.82%
Investments
130000 - Bank Interest £0.02 £0.00 £0.00 £0.02 £0.00 £0.02 N/A
Investments Totals £0.02 £0.00 £0.00 £0.02 £0.00 £0.02 N/A
Other income
140000 - Gift-Aid Tax Recovered £2,702.50 £0.00 £321.00 £3,023.50 £3,555.13 -£531.63 -14.95%
140004 - Grants received £0.00 £0.00 £0.00 £0.00 £25,050.00 3 -£25,050.00 -100.00%
140008 - Professional Fees Received £2,390.00 £0.00 £0.00 £2,390.00 £6,535.00 4 -£4,145.00 -63.43%
140012 - Other Income £0.00 £0.00 £0.00 £0.00 £102.60 -£102.60 -100.00%
Other income Totals £5,092.50 £0.00 £321.00 £5,413.50 £35,242.73 -£29,829.23 -84.64%
Income and endowments
Grand totals £55,741.36 £0.00 £2,768.00 £58,509.36 £119,746.28 -£61,236.92 -51.14%
----- End of picture text -----
Expenditure
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| Expenditure on charitable activities 300000 - Consultancy & Other Fees 300004 - Musicians' & Team Fees 300008 - Recording & Production Costs 300012 - Royalties Paid 300016 - Travel Expenses (Events) 300020 - Production of Owned Publications 300024 - Dispatch Costs of Goods Sold 300026 - Realisation Contribution 300028 - Child Protection Costs 300036 - Copyright Fees 300040 - Event Resources Bought 300044 - Catering Costs 300048 - Publicity 300052 - Website & Online Costs 300054 - Team Communications Costs 300056 - Venue Hire 300060 - Hire of Resources 300064 - Event Accommodation Expenditure on charitable activities Totals Other expenditure 310100 - Accountancy Costs 310104 - Accounts Examiner's Fees 310108 - Travel Expenses (Admin) 310112 - Office Printing & Stationery 310116 - Office Postage & Telephone 310120 - Office Resources Bought 310124 - Equipment & Software Bought 310200 - PayPal charges 310204 - Card Reader Charges 310208 - Bank Charges 310300 - Freelance Fees 310304 - Albania Support Payments 310400 - Staff Training 310404 - Net Salaries 310408 - Nat Ins Employees 310412 - NEST Deductions Employees 310416 - Nat Ins MWF CIO 310420 - NEST Deductions MWF CIO 310424 - Income Tax 310428 - Student Loan Deductions 310500 - Purchase of Outside Premium Content 310504 - Public Liability Insurance 310508 - Miscellaneous Expenditure 310512 - Stock Bought 310516 - Third Party Sales Commission 310520 - Depreciation Other expenditure Totals Expenditure Grand totals Net Position |
£108.00 £0.00 £0.00 £108.00 £108.00 £0.00 0.00% £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 N/A £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 N/A £0.00 £0.00 £0.00 £0.00 £2,560.00 -£2,560.00 -100.00% £850.95 £0.00 £0.00 £850.95 £0.00 £850.95 N/A £6,213.60 £0.00 £0.00 £6,213.60 £13,738.46 5 -£7,524.86 -54.77% £1,944.85 £0.00 £0.00 £1,944.85 £2,576.64 -£631.79 -24.52% £1,535.82 £0.00 £0.00 £1,535.82 £1,919.56 -£383.74 -19.99% £338.00 £0.00 £0.00 £338.00 £129.00 £209.00 162.02% £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 N/A £23.30 £0.00 £0.00 £23.30 £0.00 £23.30 N/A £315.47 £0.00 £0.00 £315.47 £0.00 £315.47 N/A £113.78 £0.00 £0.00 £113.78 £0.00 £113.78 N/A £744.59 £0.00 £0.00 £744.59 £253.57 £491.02 193.64% £105.35 £0.00 £0.00 £105.35 £0.00 £105.35 N/A £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 N/A £192.00 £0.00 £0.00 £192.00 £0.00 £192.00 N/A £280.00 £0.00 £0.00 £280.00 £0.00 £280.00 N/A £12,765.71 £0.00 £0.00 £12,765.71 £21,285.33 -£8,519.62 -40.03% £168.00 £0.00 £0.00 £168.00 £156.00 £12.00 7.69% £60.00 £0.00 £0.00 £60.00 £60.00 £0.00 0.00% £907.23 £0.00 £0.00 £907.23 £0.00 6 £907.23 N/A £17.84 £0.00 £0.00 £17.84 £145.65 -£127.81 -87.75% £294.48 £0.00 £0.00 £294.48 £427.21 -£132.73 -31.07% £0.00 £0.00 £0.00 £0.00 £122.89 -£122.89 -100.00% £861.79 £0.00 £0.00 £861.79 £358.02 £503.77 140.71% £869.51 £0.00 £0.00 £869.51 £1,363.43 -£493.92 -36.23% £47.28 £0.00 £0.00 £47.28 £0.67 £46.61 6956.72% £26.00 £0.00 £0.00 £26.00 £6.20 £19.80 319.35% £975.00 £0.00 £0.00 £975.00 £1,625.00 -£650.00 -40.00% £2,061.38 £0.00 £0.00 £2,061.38 £3,597.34 7 -£1,535.96 -42.70% £180.00 £0.00 £0.00 £180.00 £0.00 £180.00 N/A £47,627.53 £0.00 £0.00 £47,627.53 £31,600.87 £16,026.66 50.72% £2,275.32 £0.00 £0.00 £2,275.32 £2,125.68 £149.64 7.04% £1,468.75 £0.00 £0.00 £1,468.75 £1,199.80 £268.95 22.42% £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 N/A £881.25 £0.00 £0.00 £881.25 £719.88 £161.37 22.42% £2,594.40 £0.00 £0.00 £2,594.40 £2,505.80 £88.60 3.54% £600.00 £0.00 £0.00 £600.00 £586.00 £14.00 2.39% £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 N/A £418.56 £0.00 £0.00 £418.56 £418.56 £0.00 0.00% £5.55 £0.00 £0.00 £5.55 £0.00 £5.55 N/A £93.62 £0.00 £0.00 £93.62 £695.54 5 -£601.92 -86.54% £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 N/A £182.30 £0.00 £0.00 £182.30 £182.30 8 £0.00 0.00% £62,615.79 £62,615.79 £47,896.84 £14,718.95 30.73% £75,381.50 £0.00 £0.00 £75,381.50 £69,182.17 £6,199.33 8.96% -£19,640.14 £0.00 £2,768.00 -£16,872.14 £50,564.11 -£67,436.25 -133.37% |
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Music & Worship Foundation CIO
Registered Charity Number: 1175280
Trustees' Report for the Year Ended 31 March 2022
Principal Office: 8A Horley Close, Bexleyheath, Kent DA6 7HS
Legal Structure: Charitable Incorporated Organisation
Governing Document: Constitution of Music & Worship Foundation CIO (incorporated 20 October 2017)
Trustees:- Damian Herbert, Hannah Hodges, Ron Jones, Sylvia Kalisch, Andrew Mitchell, Mwidimi Ndosi, Rev. Eileen Osgood, Roger Peach. See "Structure" below.
Chairman of Trustees: Roger Peach Secretary to Trustees: Andrew Mitchell Treasurer: Ron Jones
OBJECTIVES
The objectives of the CIO ("MWF") are:-
1 The advancement of the Christian religion through music, media and other art forms;
2 To advance the education of the public in Christian worship and music.
STRUCTURE
The aims of the CIO are advanced through the operations of MWF’s ministry Engage Worship. MWF employs Sam and Sara Hargreaves to lead this work, under the supervision of the Trustees. It also employs Gemma and Timo Scharnowski as team members. The Trustees meet on average four times per year, and because of the Covid-19 pandemic three of the meetings were by video-call. They also keep in contact with each other, and with the team, by email.
Two new Trustees were appointed during the year: Mwidimi Ndosi on 14 October 2021, and Hannah Hodges on 24 February 2022.
WORK AND ACTIVITIES OF THE CIO
These have included:-
- 1:- Production of publications. During this financial year Engage Worship produced Resurrection People, a resource consisting of a Church Service Pack with associated downloads and a Personal Devotions book. We produced more new songs for this than for any previous resource (eight, all with recordings and videos), and have received some great feedback, including: “We have just loved using Engage Worship's 'Resurrection People'. It has provided us with a fresh and creative way of exploring the practical implications of the resurrection of Jesus. We love the quality of the material and how it sparks ways of exploring this familiar story. For those of us involved in leading and preaching it provides us with fresh ideas, great visual material, and the gathering and sending prayers are just spot on.”
Earlier in the year (April 2021) we also published Worship In The Woods. This provides ten sessions of outdoor worship, which was very timely given the amount of churches who needed to meet outdoors during the second year of the pandemic. This was launched with two well-attended Zoom workshops
Page 5 of 11
-
2:Leading and participating in conferences, seminars and meetings. This year was something of a hybrid - some events did happen in-person, but others remained on Zoom or video. Gemma, Timo, Sam and Sara recorded three sets of sung worship for the London School of Theology Summer School on Eco Theology , and this led to them visiting the college to deliver a day on this theme for students in October 2021. Timo and Sam led an online session at the Church of England Digital Labs conference. We ran in-person Whole Life Worship training for LICC hubs, Chester Diocese and the Salvation Army, and an Engaging Everyone in Worship input for Methodists in Coventry.
-
3:- Resource the public for Christian worship through the engageworship.org website. Our site continues to be a highly-used resource for church leaders and other places of worship. In the year we had 152,000 users visit the site, with 31,000 visiting our AREA 52 Lectionary page, and 24,000 attracted by our general ideas pages.
We continued to add much-needed live worship videos that people could use in their services (including All-Age and Eco Worship themes, a Ukraine lament/prayer song and a Christmas Blessing song). Gemma created printable sheets for Easter and Pentecost.
Feedback has included: “ As a church warden of a small church without a minister your resources have been a God-send. They are thought-provoking, and inspiring, and our gatherings are enriched by them. We thank God for all you do.” and “I regularly use Engage Worship resources and get great feedback from the congregation/gathering. I'd highly recommend it .“
-
4:- Commitment to higher education contexts. Sam Hargreaves has taught a London School of Theology module in songwriting, and tutored online courses in Theology of Worship (BA) and Issues in Contemporary Worship (MA).
-
5:- Evergreen. Gemma and Timo Scharnowski were employed by MWF in February 2021 to help us reach younger worship leaders. In this financial year we have been developing a ministry to mentor and sustain young leaders which we are calling Evergreen (based on Psalm 1:3). We ran our first day retreat in October 2021 which attracted around 18 young leaders for gathered worship, encouragement and relationship-building. This is an exciting development for MWF and Engage Worship, and will continue to be a focus of our attention.
In the ways stated above MWF CIO serves the public benefit. Our resources are downloaded and purchased in their thousands, and hundreds of people have attended seminars, workshops and services run by Engage Worship. These are primarily churches and church-goers, but our material is also benefiting schools, family groups and youth settings.
SOURCES OF FUNDING
Apart from the sale of resources as detailed above, the CIO's income comes from donations from individuals and churches and from the charges made for visits by our employees.
POLICIES
Public Benefit: this is served by the activities described above. The Trustees take into account the Charity Commission's guidance on Public Benefit in all relevant decisions.
Reserves: the Trustees' policy is that if the level of reserves should fall below £10,000 immediate consideration would be given to reducing costs in whatever way possible, including curtailing the employees' hours of work. Part of the Reserves are retained against a requirement in extremis to make redundancy payments.
Conflict of Interest: for all decisions taken involving a conflict of interest for any Trustee, the Trustee affected by the conflict is absent from the room and takes no part in the voting.
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This report was approved by the Trustees at a meeting on 14 October 2022, and was signed on their behalf by:-
Roger Peach (Chair of Trustees)
Andrew Mitchell (Secretary to Trustees)
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Music & Worship Foundation CIO - 1175280 Fund movement by type Selected period: 01 April 2021 to 31 March 2022
----- Start of picture text -----
Fund Balances Incoming Outgoing Gains & Journal Fund Balances
Fund & Type Brought Forward Resources Resources Transfers Losses entries Carried Forward
Gilderdale £25,050 £0 -£25,050 £0
Designated
Sub-totals £25,050 £0 £0 -£25,050 £0
Resurrection People £2,768 -£2,768 £0
Crowdfunding
Support
Restricted
Sub-totals £0 £2,768 £0 -£2,768 £0
General
Unrestricted £45,349 £55,741 £74,963 £25,818 £51,946
Sub-totals £45,349 £55,741 £74,963 £25,818 £51,946
Reserve
Designated £12,000 £0 £0 £2,000 £14,000
Sub-totals £12,000 £0 £0 £2,000 £14,000
Totals £82,399 £58,509 £74,963 £0 £65,946
----- End of picture text -----
Note: Minor discrepancies in above figures are the result of pence not being shown.
Page 8 of 11
Notes to the Accounts
General
- A The Charity has no Endowment Funds.
B No remuneration was paid to Trustees. They were, however, recompensed for expenses incurred, and the details are given in an accompanying sheet. A gift of £60.00 was made to the Accounts Examiner in payment of his invoice: this gift was purchased by the Treasurer and included in his expenses, as authorised by the Chair of Trustees.
-
C The postage and packaging of materials bought online is handled by JM Supplies, a company owned by Mr Andrew Mitchell, one of the MWF Trustees. The income account "Dispatch Charges on Online Sales" is an element of the web price quoted for each commodity, to offset the cost of post and packing. The actual costs of postage and packing, "Dispatch Costs of Goods Sold", totalled £2,562.34, and were paid to JM Supplies on a monthly invoice basis.
-
D Continuing the practice initiated during the previous year, JM Supplies was also reimbursed with a sum of 10% of the value of sales, as a contribution towards the costs of realisation. Neither JM Supplies nor Mr Mitchell derive a profit from this arrangement. This features in the accounts as “Realisation Contribution”, and the total this year was £1,535.82.
Notes to individual SOFA items
-
1 Fluctuations in sales figures reflect new items coming on-stream, usually resulting in a large volume of sales early in their availability; other peaks can occur where the material is seasonal. By the same token sales of older material show a natural decline.
-
2 The large rise in Engage Fees Received reflects a recovery from the effect of the Covid19 restrictions on the previous year's activities.
-
3 Drop reflects the receipt of two one-off grants in the previous year.
-
4 "Professional fees received" refers to Sam Hargreaves' activities in tutoring and marking for London School of Theology, and in submitting articles to a Christian magazine covering youth work. The drop reflects the time spent this year in producing new material - see Trustees' Report.
-
5 The increase of sales of online materials has reduced costs in reprinting and purchasing stock.
-
6 In the previous year no face-to-face meetings were held due to Covid, hence no travel expenses.
-
7
The CIO pays quarterly support payments to a charity in Albania, Selah WAM, which is engaged in similar work. The amount donated reduces each year by agreement, as the Albanian enterprise becomes more self-supporting. The proper application of these payments is checked through receipt of regular quarterly reports from their Trustees.
- 8 Fixed Assets are depreciated at an annual rate of 25% of the original purchase cost.
Page 9 of 11
MUSIC & WORSHIP FOUNDATION CIO : 1175280
Expenses paid to Trustees: year ended 31 March 2022
----- Start of picture text -----
Office Office Paid to Travel
Printing & Postage Accounts Expenses
Stationery & Telephone Examiner TOTALS
Ron Jones (Treasurer) £32.00 £32.72 £60.00 £58.75 £183.47
Rev E. Osgood £20.20 £20.20
A. Mitchell £222.67 £222.67
R. Peach £28.80 £28.80
M. Ndosi £96.50 £96.50
----- End of picture text -----
See Section B of "Notes to the Accounts".
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Music & Worship Foundation CIO : Charity No. 1175280 Financial year ended 31 March 2022
Independent Examiner's Report to the Trustees of Music & Worship Foundation CIO on the Accounts for the above period
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 examine the accounts under Section 145 of the Charities Act, > to follow the procedures laid down in the general directions given by the Charity Commission (under Section 145(5)(b) of the Charities Act), and > to state whether particular matters have come to my attention.
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.
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 > to keep accounting records in accordance with Section 130 of the Charities Act; > to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act - have not been met; or 2 to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. (Signed) Date 07 October 2022
Name:- Yohan Keerthiratna Relevant professional qualifications:-
MSc, PGCE, ACMA, CGMA, BA, HND
Address:-
2A Fairlawn Avenue, Bexleyheath, Kent DA7 4TG
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