REGISTERED COMPANY NUMBER: CE013274 (England and Wales) REGISTERED CHARITY NUMBER: 1177170
Report of the Trustees and
Unaudited Financial Statements for the Year Ended 31 August 2021
for
Mums In Need
Mums In Need
Contents of the Financial Statements for the Year Ended 31 August 2021
| Page | |
|---|---|
| Report of the Trustees | 1 |
| Independent Examiner's Report | 2 |
| Statement of Financial Activities | 3 |
| Balance Sheet | 4 to 5 |
| Notes to the Financial Statements | 6 to 15 |
| Detailed Statement of Financial Activities | 16 to 17 |
Mums In Need
Report of the Trustees for the Year Ended 31 August 2021
The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 31 August 2021. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its governing document, a deed of trust, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Company number
CE013274 (England and Wales)
Registered Charity number
1177170
Registered office
36 Wake Road Shefield South Yorkshire S7 1HG
Trustees
Company Secretary
20 May 2022 Approved by order of the board of trustees on ............................................. and signed on its behalf by:
millie lake
............................................................
Trustee Olivia Roddis (May 20, 2022, 10:48am)
Page 1
Independent Examiner's Report to the Trustees of Mums In Need
Independent examiner's report to the trustees of Mums In Need ('the Company')
I report to the charity trustees on my examination of the accounts of the Company for the year ended 31 August 2021.
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
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:
-
accounting records were not kept in respect of the Company as required by section 386 of the 2006 Act; or
-
the accounts do not accord with those records; or
-
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
-
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.
David Hassall MAAT Date: .............................................
Page 2
Mums In Need
Statement of Financial Activities for the Year Ended 31 August 2021
| Unrestricted Restricted funds funds Notes £ £ INCOME AND ENDOWMENTS FROM Donations and legacies 17,355 - Charitable activities Main 9,355 25,124 Other trading activities 2 93 - Total 26,803 25,124 EXPENDITURE ON Raising funds 1,319 497 Charitable activities Main 33,725 42,682 Total 35,044 43,179 NET INCOME/(EXPENDITURE) (8,241) (18,055) RECONCILIATION OF FUNDS Total funds brought forward 27,352 24,180 TOTAL FUNDS CARRIED FORWARD 19,111 6,125 |
31.8.21 31.8.20 Total Total funds funds £ £ 17,355 18,070 34,479 38,151 93 3,564 51,927 59,785 1,816 2,189 76,407 30,935 78,223 33,124 (26,296) 26,661 51,532 24,871 25,236 51,532 |
31.8.21 31.8.20 Total Total funds funds £ £ 17,355 18,070 34,479 38,151 93 3,564 51,927 59,785 1,816 2,189 76,407 30,935 78,223 33,124 (26,296) 26,661 51,532 24,871 25,236 51,532 |
|---|---|---|
| 59,785 2,189 30,935 |
||
| 33,124 | ||
| 26,661 24,871 |
||
| 51,532 |
The notes form part of these financial statements
Page 3
Mums In Need
Balance Sheet
31 August 2021
| Unrestricted Restricted funds funds Notes £ £ FIXED ASSETS Tangible assets 6 1,029 - CURRENT ASSETS Debtors 7 640 - Cash at bank and in hand 683 24,401 1,323 24,401 CREDITORS Amounts falling due within one year 8 16,760 (18,277) NET CURRENT ASSETS 18,083 6,124 TOTAL ASSETS LESS CURRENT LIABILITIES 19,112 6,124 NET ASSETS 19,112 6,124 FUNDS 9 Unrestricted funds Restricted funds TOTAL FUNDS |
31.8.21 Total funds £ 1,029 640 25,084 25,724 (1,517) 24,207 25,236 25,236 19,112 6,124 25,236 |
31.8.20 Total funds £ 1,716 2,892 46,576 |
|---|---|---|
| 49,468 348 |
||
| 49,816 | ||
| 51,532 | ||
| 51,532 | ||
| 27,352 24,180 |
||
| 51,532 |
The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2021.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2021 in accordance with Section 476 of the Companies Act 2006.
The trustees acknowledge their responsibilities for
-
(a) ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the Companies Act 2006 and
-
(b) preparing financial statements which give a true and fair view of the state of affairs of the charitable company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the charitable company.
The notes form part of these financial statements
Page 4
continued...
Mums In Need
Balance Sheet - continued
31 August 2021
These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime.
The financial statements were approved by the Board of Trustees and authorised for issue on ............................................. and were signed on its behalf by: 20 May 2022
............................................. millie lake Trustee Olivia Roddis (May 20, 2022, 10:48am)
The notes form part of these financial statements
Page 5
Mums In Need
Notes to the Financial Statements for the Year Ended 31 August 2021
1. ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Income
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.
Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Taxation
The charity is exempt from corporation tax on its charitable activities.
Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.
Page 6
continued...
Mums In Need
Notes to the Financial Statements - continued for the Year Ended 31 August 2021
2. OTHER TRADING ACTIVITIES
| OTHER TRADING ACTIVITIES | ||
|---|---|---|
| 31.8.21 | 31.8.20 | |
| £ | £ | |
| Shop income | 93 | 3,564 |
| NET INCOME/(EXPENDITURE) | ||
| Net income/(expenditure) is stated after charging/(crediting): | ||
| 31.8.21 | 31.8.20 | |
| £ | £ | |
| Depreciation - owned assets | 687 | 343 |
3. NET INCOME/(EXPENDITURE)
4. TRUSTEES' REMUNERATION AND BENEFITS
There were no trustees' remuneration or other benefits for the year ended 31 August 2021 nor for the year ended 31 August 2020.
Trustees' expenses
There were no trustees' expenses paid for the year ended 31 August 2021 nor for the year ended 31 August 2020.
5. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
| Unrestricted Restricted funds funds £ £ INCOME AND ENDOWMENTS FROM Donations and legacies 18,070 - Charitable activities Main 11,694 26,457 Other trading activities 3,564 - Total 33,328 26,457 EXPENDITURE ON Raising funds 1,942 247 Charitable activities Main 24,605 6,330 Total 26,547 6,577 |
Total funds £ 18,070 38,151 3,564 |
|---|---|
| 59,785 2,189 30,935 |
|
| 33,124 |
Page 7
continued...
Mums In Need
Notes to the Financial Statements - continued for the Year Ended 31 August 2021
| 5. | COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES | COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES | - continued | |
|---|---|---|---|---|
| Unrestricted | Restricted | Total | ||
| funds | funds | funds | ||
| £ | £ | £ | ||
| NET INCOME | 6,781 | 19,880 | 26,661 | |
| RECONCILIATION OF FUNDS | ||||
| Total funds brought forward | 20,571 | 4,300 | 24,871 | |
| TOTAL FUNDS CARRIED FORWARD | 27,352 | 24,180 | 51,532 | |
| 6. | TANGIBLE FIXED ASSETS | |||
| Computer | ||||
| equipment | ||||
| £ | ||||
| COST | ||||
| At 1 September 2020 and | ||||
| 31 August 2021 | 2,059 | |||
| DEPRECIATION | ||||
| At 1 September 2020 | 343 | |||
| Charge for year | 687 | |||
| At 31 August 2021 | 1,030 | |||
| NET BOOK VALUE | ||||
| At 31 August 2021 | 1,029 | |||
| At 31 August 2020 | 1,716 |
Page 8
continued...
Mums In Need
Notes to the Financial Statements - continued for the Year Ended 31 August 2021
| 7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 31.8.21 £ Trade debtors - Prepayments 640 640 8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 31.8.21 £ Trade creditors 2,859 Tax - Social security and other taxes (1,321) Net Wages (21) 1,517 9. MOVEMENT IN FUNDS Net movement At 1.9.20 in funds £ £ Unrestricted funds General fund 27,352 (8,240) Restricted funds Lottery 6,153 (6,153) Shefield Town Trust 6,600 (5,150) Virgin Money 1,000 (1,000) Wesleyan (2,919) 2,919 Cutlers Charitable Trust 1,000 (1,000) Gregggs 497 (497) SYFC Covid Grant 4,754 (4,754) SYPCC 3,500 (3,500) Talbot - 4,320 Talbot 2 1,500 (1,500) The Brelms Trust - 354 Talbot Old 2,095 (2,095) 24,180 (18,056) TOTAL FUNDS 51,532 (26,296) |
31.8.20 £ 2,090 802 2,892 31.8.20 £ 546 (935) (240) 281 (348) At 31.8.21 £ 19,112 - 1,450 - - - - - - 4,320 - 354 - 6,124 25,236 |
|---|---|
Page 9
continued...
Mums In Need
Notes to the Financial Statements - continued for the Year Ended 31 August 2021
9. MOVEMENT IN FUNDS - continued
Net movement in funds, included in the above are as follows:
| Incoming | Resources | Movement | |
|---|---|---|---|
| resources | expended | in funds | |
| £ | £ | £ | |
| Unrestricted funds | |||
| General fund | 26,804 | (35,044) | (8,240) |
| Restricted funds | |||
| Lottery | (2,100) | (4,053) | (6,153) |
| Shefield Town Trust | (800) | (4,350) | (5,150) |
| Virgin Money | - | (1,000) | (1,000) |
| Wesleyan | 2,919 | - | 2,919 |
| Cutlers Charitable Trust | - | (1,000) | (1,000) |
| Gregggs | - | (497) | (497) |
| SYFC Covid Grant | (4,754) | - | (4,754) |
| SYPCC | - | (3,500) | (3,500) |
| Talbot | 5,000 | (680) | 4,320 |
| Talbot 2 | - | (1,500) | (1,500) |
| The Brelms Trust | 5,000 | (4,646) | 354 |
| Wednesdayites | 972 | (972) | - |
| SYPCC 2 | 9,886 | (9,886) | - |
| SYPCC 3 | 9,000 | (9,000) | - |
| Talbot Old | - | (2,095) | (2,095) |
| 25,123 | (43,179) | (18,056) | |
| TOTAL FUNDS | 51,927 | (78,223) | (26,296) |
Page 10
continued...
Mums In Need
Notes to the Financial Statements - continued for the Year Ended 31 August 2021
9. MOVEMENT IN FUNDS - continued
Comparatives for movement in funds
| Unrestricted funds General fund Blakemore Foundation Restricted funds Lottery Shefield Town Trust Virgin Money Wesleyan Cutlers Charitable Trust Gregggs SYFC Covid Grant SYPCC Talbot Talbot 2 TOTAL FUNDS |
Net movement At 1.9.19 in funds £ £ 20,571 6,589 - 192 20,571 6,781 - 6,153 3,300 3,300 1,000 - - (2,919) - 1,000 - 497 - 4,754 - 3,500 - 2,095 - 1,500 4,300 19,880 24,871 26,661 |
At 31.8.20 £ 27,160 192 27,352 6,153 6,600 1,000 (2,919) 1,000 497 4,754 3,500 2,095 1,500 24,180 51,532 |
|---|---|---|
Page 11
continued...
Mums In Need
Notes to the Financial Statements - continued for the Year Ended 31 August 2021
9. MOVEMENT IN FUNDS - continued
Comparative net movement in funds, included in the above are as follows:
| Incoming | Resources | Movement | |
|---|---|---|---|
| resources | expended | in funds | |
| £ | £ | £ | |
| Unrestricted funds | |||
| General fund | 33,136 | (26,547) | 6,589 |
| Blakemore Foundation | 192 | - | 192 |
| 33,328 | (26,547) | 6,781 | |
| Restricted funds | |||
| Lottery | 9,840 | (3,687) | 6,153 |
| Shefield Town Trust | 2,500 | 800 | 3,300 |
| Wesleyan | - | (2,919) | (2,919) |
| Cutlers Charitable Trust | 1,000 | - | 1,000 |
| Gregggs | 497 | - | 497 |
| SYFC Covid Grant | 4,920 | (166) | 4,754 |
| SYPCC | 3,500 | - | 3,500 |
| Talbot | 2,500 | (405) | 2,095 |
| Talbot 2 | 1,500 | - | 1,500 |
| Gripple | 200 | (200) | - |
| 26,457 | (6,577) | 19,880 | |
| TOTAL FUNDS | 59,785 | (33,124) | 26,661 |
Page 12
continued...
Mums In Need
Notes to the Financial Statements - continued for the Year Ended 31 August 2021
9. MOVEMENT IN FUNDS - continued
A current year 12 months and prior year 12 months combined position is as follows:
| Unrestricted funds General fund Blakemore Foundation Restricted funds Shefield Town Trust Virgin Money Talbot The Brelms Trust Talbot Old TOTAL FUNDS |
Net movement At 1.9.19 in funds £ £ 20,571 (1,651) - 192 20,571 (1,459) 3,300 (1,850) 1,000 (1,000) - 6,415 - 354 - (2,095) 4,300 1,824 24,871 365 |
At 31.8.21 £ 18,920 192 19,112 1,450 - 6,415 354 (2,095) 6,124 25,236 |
|---|---|---|
Page 13
continued...
Mums In Need
Notes to the Financial Statements - continued for the Year Ended 31 August 2021
9. MOVEMENT IN FUNDS - continued
A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:
| Incoming | Resources | Movement | |
|---|---|---|---|
| resources | expended | in funds | |
| £ | £ | £ | |
| Unrestricted funds | |||
| General fund | 59,940 | (61,591) | (1,651) |
| Blakemore Foundation | 192 | - | 192 |
| 60,132 | (61,591) | (1,459) | |
| Restricted funds | |||
| Lottery | 7,740 | (7,740) | - |
| Shefield Town Trust | 1,700 | (3,550) | (1,850) |
| Virgin Money | - | (1,000) | (1,000) |
| Wesleyan | 2,919 | (2,919) | - |
| Cutlers Charitable Trust | 1,000 | (1,000) | - |
| Gregggs | 497 | (497) | - |
| SYFC Covid Grant | 166 | (166) | - |
| SYPCC | 3,500 | (3,500) | - |
| Talbot | 7,500 | (1,085) | 6,415 |
| Talbot 2 | 1,500 | (1,500) | - |
| Gripple | 200 | (200) | - |
| The Brelms Trust | 5,000 | (4,646) | 354 |
| Wednesdayites | 972 | (972) | - |
| SYPCC 2 | 9,886 | (9,886) | - |
| SYPCC 3 | 9,000 | (9,000) | - |
| Talbot Old | - | (2,095) | (2,095) |
| 51,580 | (49,756) | 1,824 | |
| TOTAL FUNDS | 111,712 | (111,347) | 365 |
Page 14
continued...
Mums In Need
Notes to the Financial Statements - continued for the Year Ended 31 August 2021
10. RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 31 August 2021.
Page 15
Mums In Need
Detailed Statement of Financial Activities for the Year Ended 31 August 2021
| Detailed Statement of Financial Activities for the Year Ended 31 August 2021 |
||
|---|---|---|
| 31.8.21 | 31.8.20 | |
| £ | £ | |
| INCOME AND ENDOWMENTS | ||
| Donations and legacies | ||
| Gifts | 2 | - |
| Donations | 16,880 | 18,070 |
| Grants | 473 | - |
| 17,355 | 18,070 | |
| Other trading activities | ||
| Shop income | 93 | 3,564 |
| Charitable activities | ||
| Grants | 34,479 | 38,151 |
| Total incoming resources | 51,927 | 59,785 |
| EXPENDITURE | ||
| Other trading activities | ||
| Purchases | 1,816 | 2,189 |
| Support costs | ||
| Human resources | ||
| Software licences | 2,950 | 837 |
| Other | ||
| Wages | 52,928 | 21,164 |
| Social security | 678 | 844 |
| Sundries | 981 | 754 |
| 54,587 | 22,762 | |
| Other 2 | ||
| Advertising | 4,061 | 433 |
| Governance costs | ||
| Rates and water | - | 609 |
| Carried forward | - | 609 |
This page does not form part of the statutory financial statements
Page 16
Mums In Need
Detailed Statement of Financial Activities for the Year Ended 31 August 2021
| Detailed Statement of Financial Activities for the Year Ended 31 August 2021 |
||
|---|---|---|
| 31.8.21 | 31.8.20 | |
| £ | £ | |
| Governance costs | ||
| Brought forward | - | 609 |
| Insurance | 664 | 719 |
| Light and heat | - | 383 |
| Telephone | 321 | 628 |
| Postage and stationery | 247 | 227 |
| Accountancy fees | 2,232 | 1,584 |
| Consultancy | 9,864 | 1,585 |
| Professional Fees | 290 | 350 |
| Interest Payable | 443 | 2 |
| Depreciation | 686 | 343 |
| Staff Training | 21 | 169 |
| Travel Cost | 41 | 304 |
| 14,809 | 6,903 | |
| Total resources expended | 78,223 | 33,124 |
| Net (expenditure)/income | (26,296) | 26,661 |
This page does not form part of the statutory financial statements
Page 17
Issuer DH Business Support Ltd Document generated Thu, 14th Apr 2022 10:25:07 BST Document fingerprint 0830275a44ffd1019a9524c3bd97a536
Parties involved with this document
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Fri, 20th May 2022 10:48:36 BST Olivia Roddis - Signer (9064497f539afadb674641dfb8bdeec4)
Audit history log
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Fri, 20th May 2022 10:48:36 BST The envelope has been signed by all parties. (18.132.124.34) Fri, 20th May 2022 10:48:36 BST Olivia Roddis signed the envelope. (18.132.124.34) Fri, 20th May 2022 10:47:48 BST Olivia Roddis viewed the envelope. (35.179.80.221) Fri, 20th May 2022 10:47:42 BST Olivia Roddis opened the document email. (66.249.93.194) Fri, 20th May 2022 10:47:39 BST Olivia Roddis opened the document email. (66.249.93.194) Fri, 20th May 2022 10:47:39 BST Olivia Roddis opened the document email. (66.249.93.194) Fri, 20th May 2022 10:47:04 BST Olivia Roddis opened the document email. (66.249.93.219) Fri, 20th May 2022 6:59:52 BST Olivia Roddis opened the document email. (66.249.93.219) Thu, 19th May 2022 13:32:51 BST Olivia Roddis opened the document email. (66.249.93.194) Thu, 19th May 2022 13:31:46 BST Olivia Roddis opened the document email. (66.249.93.218) Thu, 19th May 2022 13:31:26 BST Olivia Roddis opened the document email. (66.249.93.218) Thu, 19th May 2022 13:31:24 BST Olivia Roddis opened the document email. (66.249.93.198) Wed, 18th May 2022 14:01:27 BST Olivia Roddis opened the document email. (66.249.92.50) Wed, 18th May 2022 14:01:22 BST Document emailed to treasurer@mumsinneed.com (35.178.133.79) Wed, 18th May 2022 14:01:22 BST Sent Olivia Roddis a reminder to sign the document. (185.135.105.185) Fri, 13th May 2022 11:16:45 BST Olivia Roddis opened the document email. (66.249.93.202) Fri, 13th May 2022 11:01:22 BST Olivia Roddis opened the document email. (66.249.93.199) Fri, 13th May 2022 9:46:01 BST Olivia Roddis viewed the envelope. (35.179.80.221) Fri, 13th May 2022 9:45:34 BST Olivia Roddis opened the document email. (66.249.93.218) Fri, 13th May 2022 9:45:31 BST Olivia Roddis opened the document email. (66.249.93.202) Fri, 13th May 2022 9:42:26 BST Olivia Roddis opened the document email. (66.249.93.220) Thu, 28th Apr 2022 12:49:27 BST Olivia Roddis viewed the envelope. (35.179.60.205)
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Olivia Roddis opened the document email. (66.249.93.223) Olivia Roddis opened the document email. (66.249.93.223) Olivia Roddis opened the document email. (66.249.93.192) Olivia Roddis opened the document email. (66.249.93.223) Olivia Roddis viewed the envelope. (35.179.80.221) Olivia Roddis opened the document email. (66.249.93.192) Olivia Roddis opened the document email. (66.249.93.222) Olivia Roddis opened the document email. (66.249.93.199) Olivia Roddis opened the document email. (66.249.93.199) Olivia Roddis opened the document email. (66.249.93.201) Olivia Roddis opened the document email. (74.125.151.126) Document emailed to treasurer@mumsinneed.com (35.178.211.104) Sent the envelope to Olivia Roddis (treasurer@mumsinneed.com) for signing. (151.225.185.10) Olivia Roddis has been assigned to this envelope (151.225.185.10) Document generated with fingerprint 0830275a44ffd1019a9524c3bd97a536 (151.225.185.10) Envelope generated by Neil Jones (151.225.185.10)