Registered Charity No: 1179077
**Homewise Society A Charitable Incorporated Organisation Annual Report and Financial Statements for the Year ended 31 March 2024**
## **Homewise Society CIO**
## **Contents**
|Reference and Administrative Details|1|
|---|---|
|Trustees Report|2 to 3|
|Independent examiner's report|4|
|Statement of financial activities|5|
|Balance Sheet|6|
|Notes to the financial statements|7 to 12|
|Income and Expenditure account|13 to 14|
**Homewise Society CIO**
## **Reference and Administrative Details**
|Registered Charity Number|1179077|||
|---|---|---|---|
|Trustees|M Baldwin|(Chair)|Appointed as Chair 13th February 2024|
||B Holden MBE JP|(Chair)|Resigned 13th February 2024|
||G Spelman|(Treasurer)|Appointed 6th August 2024|
||J L Moore|(Treasurer)|Resigned 26th March 2024|
||M Abid|(Vice Chair)|Resigned 13th February 2024|
||D L King|||
||D Westell|||
||M Baldwin|||
||E S Sinclair||Appointed 13th March 2024|
||B Ashworth||Appointed 26th March 2024|
|Address|Unit 3 Allied House|||
||Burnley Road|||
||Clayton-le-Moors|||
||BB5 5TW|||
|Accountant|Lee Accountancy Services|||
||Office 14, Northlight|Pendle||
||Northlight Parade|||
||Brierfield|||
||Nelson|||
||Lancashire BB9 5EG|||
Page 1
## **Homewise Society CIO**
## **Trustees' Report**
Report of Members of the Board of Trustees for the year ended 31st March 2024
## **STRUCTURE, GOVERNANCE AND MANAGEMENT**
The Homewise Society CIO is a Charitable Incorporated Organisation (CIO), registered with the Charity Commission on 5th July 2018 (formerly a Co-operative Community Benefit Society and has been operating since August 1987).
The organisation is governed by its constitution.
## **CORE OBJECTIVES**
- To provide Home Improvement Agency services
- To provide advice/support on financing home repairs and improvements
- To enable clients to obtain relevant services; energy efficiency grants/advice, crime prevention, fire safety etc.,
- To provide additional support to older, disabled and vulnerable people to aid independent living
- To provide advice and support on sources of funding
## **Homewise Values**
Friendly, supportive, caring staff Personal services, regularly going above and beyond Pride in organisation - small but efficient Rise to challenge, overcome obstacles, think outside the box Resolve problems by working as a team with partners
Homewise was established in 1990 - having first been set up as a NRS project in 1987 - to offer practical help and support to older and disabled homeowners. Over time the scope and range of the agency's activity has grown and developed in line with client need and available funding. The agency continues to assist those residents in greatest need.
## **Recruitment and induction of new trustees**
Trustees are members of the local community who are usually involved with the voluntary sector. If a Trustee resigns new Trustees are recruited by the existing trustees.
New trustees attend an induction meeting given by the Chief Officer to brief them on their roles and responsibilities. The Trustees are given the background of the organisation and details of all the services provided. New trustees are provided with an information pack which includes the dates of future meetings. The final part of the induction is to show the trustees around the premises and be introduced to staff, fellow trustees are introduced at the meetings of the Trustees.
## **Reporting and reviewing**
Trustees review activities, finances and quality of services quarterly. Information and evaluation reports are provided to funders and Trustees, who review performance and set new targets, considering future demands.
## **ACHIEVEMENTS & PERFORMANCE**
It has been a busy year at Homewise with a greater number of jobs and higher volume of work being carried out by project staff. The agency has delivered additional Affordable Warmth work in Rossendale and Hyndburn and received confirmation of funding from Rossendale Borough Council to deliver a range of home improvement agency services in the borough.
Minor Aids and Adaptations work carried out on behalf of Lancashire County Council has also increased significantly during the year.
Following an usuccessful tender process the agency no longer carries out minor aids adaptations for Onward Homes.
## **MAINTAINING HIGH QUALITY SERVICES**
Homewise continues to meet the Investors in People standards (held since 1998).
Client satisfaction is also consistently high, for all services
Rossendale Borough Council has confirmed that Homewise will be their preferred partner to deliver handyperson and other home improvement activity in the borough until March 2026. A service level agreement is in place to support this activity.
Page 2
## **Homewise Society CIO Trustees' Report (continued)**
During the year we have assisted 3,314 people and families resulting in 2,289 housing repairs, improvements, adaptations and energy efficiency work jobs delivering into peoples homes. Our Independent Living Centre has supported 551 clients with disability aids to support their individual needs.
The **Memory Matters** project continues to offer help and support to people suffering with memory loss and their carers. During the year 224 people were assisted with this service. Numbers are down from last year due to delays for people waiting to be formally assessed by the NHS and due to reductions in referrals from health care professionals. Additional promotional work is being carried out to raise awareness of this scheme.
## **Looking to the future**
The financial picture continues to be challenging. Homewise expect to re-tender for Lancashire County Councils Minor Aids and Adaptations work in 2024/25, if successful this will give greater certainty over the medium term.
Homewise will once again apply for the Foundations Quality Mark to offer further assurance in terms of providing quality services.
Homewise will also put in place a new website to support easier access to information about the services the organisation offers and the work it carries out.
## **FINANCIAL REVIEW**
## **Financial position**
At 31st March 2024 the level of reserves held was £472,975 of which £100,114 was unrestricted funds, £50,173 restricted funds and £322,689 designated as reserves. (Note 15)
## **Reserves policy**
The trustees have reviewed the reserves of the charity. It is the general policy of the charity to maintain a level of reserves that is necessary to enable the charity to be managed efficiently and to provide a safe buffer if closure should be forced upon us. The trustees consider that the most appropriate level of designated reserves would be six months of unrestricted expenditure plus redundancy and other costs associated with closure amounting to £322,689
On behalf of the Trustees
## **M Baldwin - Chair**
## 19 Nov 2024
Approved by the Board on ……................................................ 2024 and signed on its behalf by:
**----- Start of picture text -----**
…………………………...........
**----- End of picture text -----**
**----- Start of picture text -----**
………………………….............
**----- End of picture text -----**
…………………………........... …………………………............. M Baldwin G Spelman Chair - Trustee Treasurer
Page 3
**Independent Examiner's Report to the Trustees of Homewise Society CIO**
## **Responsibilities and basis of report**
I report to the charity trustees on my examination of the accounts of the CIO for the year ended 31st March 2024.
As the CIO's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ("the Act").
I report in respect of my examination of the Organisation's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
## **Independent examiner's statement**
The charity's gross income exceeded £250,000 and I am qualified to undertake the examination by being a member of the Association of Accounting Technicians (AAT), which is one of the listed bodies.
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in any material respect:
- the accounting records were not kept in accordance with section 130 of the Charities Act; or
- the accounts did not accord with the accounting records; or
- the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 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.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in the report in order to enable a proper understanding of the accounts to be reached.
## Denise Dole
…………………………………..
Denise Dole MAAT
19 Nov 2024Lee Accountancy Services
…..................................................................... 2024
Page 4
## **Homewise Society CIO**
**Statement of Financial Activities (including Income and Expenditure Account) for the Year Ended 31 March 2024**
|**Note**
**Income and Endowments**
Donations and Legacies
2.1
Charitable activities
2.2
**Other trading activities**
Income from investments
2.3
**Expenditure on**
Expenditure on raising funds
Expenditure on charitable
activities
3
Governance costs
3
Total resources expended
Net income / (expenditure)
**Transfers**
Transfers between funds
15
Net movements in funds
15
**Reconciliation of funds**
Total funds brought forward -
15
Restricted
Unrestricted
Designated
**Total funds carried forward -**
15
**Restricted**
**Unrestricted**
**Designated**|Unrestricted &
Designated
Funds
**£**
506
372,922
-
10,386
383,813
-
337,419
1,336
338,755
45,059
( 13,328)
31,731
**£**
53,548
337,523
391,071
**£**
**100,114**
**322,689**
**422,803**|Restricted
Funds
**£**
-
320,184
-
-
320,184
-
307,406
972
308,378
11,806
13,328
25,134
**£**
25,039
25,039
**£**
**50,173**
**50,173**|Total Funds
2024
**£**
506
693,106
-
10,386
703,998
-
644,825
2,308
647,133
56,865
-
56,865
**£**
25,039
53,548
337,523
416,110
**£**
**50,173**
**100,114**
**322,689**
**472,975**|Total Funds
2023
**£**
545
524,286
-
3,248|
|---|---|---|---|---|
|||||528,079|
|||||-
543,295
2,136|
|||||545,431|
|||||( 17,352)
-|
|||||( 17,352)|
|||||**£**
29,631
84,979
318,852|
|||||433,462|
|||||**£**
**25,039**
**53,548**
**337,523**|
|||||**416,110**|
The notes on pages 7 to 12 form an integral part of these financial statements
Page 5
## **Homewise Society CIO Balance Sheet as at 31 March 2024**
|**Note**
**£**
**£**
**Fixed assets**
Tangible assets
9
10,406
**Current assets**
Stocks and work in progress
20,772
Debtors
10
118,886
Cash at bank and in hand
414,536
554,194
**Creditors: amounts falling**
**due within one year**
11
(91,625)
**Net current assets**
462,569
**Net assets**
472,975
**The funds of the charity:**
15
Restricted funds
50,173
Designated fund
322,689
Unrestricted funds
100,114
**Total charity funds**
472,975
Approved by the Board on …................................................ 2024 and signed on its behalf by:
………………………
………………………
M Baldwin
G Spelman
Chair - Trustee
Treasurer
**2024**
19 Nov 2024|**2023**
**£**
3,545
19,233
134,908
362,143|
|---|---|
||516,284
(103,719)|
||412,565|
||416,110|
||25,039
337,523
53,548|
||416,110|
|||
The notes on pages 7 to 12 form an integral part of these financial statements
Page 6
**Homewise Society CIO Notes to the Financial Statements for the Year Ended 31 March 2024**
1. **Accounting policies**
## **Basis of preparation**
The financial statements have been prepared under the historical cost convention and in accordance with the Statement of Recommended Practice 'Accounting and Reporting by Charities', and the Financial Reporting Standard applicable in the UK (FRS102).
## **Fund accounting policy**
Unrestricted income funds are general funds that are available for use at the trustees' discretion in furtherance of the objectives of the charity.
Restricted funds are those donated for use in a particular area or for specific purposes, the use of which is restricted to that area or purpose.
Deficits and surpluses on restricted and unrestricted funds at the balance sheet date are considered and, if considered appropriate, and eliminated or reduced by transfers to or from unrestricted funds.
Details of each fund are disclosed in note 15.
## **Income and Endowments**
Voluntary income including donations and grants that provide core funding or are of a general nature is recognised where there is entitlement, it is probable that the income will be received and the amount can be measured with sufficient reliability.
Deferred income represents amounts received for future periods and is released to incoming resources in the period for which it has been received. Such income is only deferred when: - the donor specifies that the grant or donation must only be used in future accounting periods; or - the donor has imposed conditions which must be met before the charity has unconditional entitlement.
Investment income is recognised on a receivable basis.
## **Grants**
Grants are recognised in the Income and Expenditure account in a appropriate manner that matches them with the expenditure towards which they are intended to contribute.
## **Expenditure**
Liabilities are recognised as soon as there is a legal or constructive obligation committing the charity to the expenditure. All expenditue is accounted for on an accruals basis and has been classified under headings that aggregate all costs related to the category.
Costs of generating funds are the costs associated with attracting voluntary income.
Charitable expenditure comprises those costs incurred by the charity in the delivery of its activities and services for its beneficiaries. It includes both costs that can be allocated directly to such activities and those costs of an indirect nature necessary to support them.
## **Governance costs**
Governance costs include costs of the preparation and examination of the statutory accounts, the costs of trustee meetings and the cost of any legal advice to trustees on governance or constitutional matters.
## **Irrecoverable VAT**
Irrecoverable VAT is charged against the category of resources expended for which it was incurred.
Page 7
**Homewise Society CIO Notes to the Financial Statements for the Year Ended 31 March 2024 (continued)**
## **Going Concern**
Grant funding from Lancashire County Council ended on 31st March 2020 for the Advice and Information / Handyperson Service the Trustees have agreed to, where necessary, use reserves to keep this service going.
Although the organisation has finished the year with a surplus, the environment we operate in is still financially very challenging. The Lancashire County Council Minor Aids and Adaptations contract will be retendered in 2024/25, securing this will help to secure Homeswise's position in the medium term.
Whether the CIO can continue as a going concern in the long term depends on the continuation of current funding levels and for the present time the going concern basis remains appropriate.
## **Fixed assets**
Individual fixed assets costing £100 or more are initially recorded at cost.
## **Depreciation**
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Plant and machinery including motor vehicles 25% on cost Fixtures, fittings and equipment 15% and 33% on reducing balance
## **Stock**
Stock is valued at the lower of cost and net realisable value, after due regard for obsolete and slow moving stocks. Net realisable value is based on selling price less anticipated costs to completion and selling costs.
## **Goods donated for resale**
Donated goods for resale are measured at fair value on receipt and included in the accounts.
## **Operating leases**
Rentals payable under operating leases are charged in the statement of financial activities on a straight line basis over the lease term.
## **Pension costs**
The charity operates a defined contribution pension scheme. Contributions payable to the charity's pension scheme are charged to the Statement of Financial Activities in the period to which they relate.
Page 8
**Homewise Society CIO Notes to the Financial Statements for the Year Ended 31 March 2024 (continued)**
|2. **Analysis of incoming resources**
2.1 **Donations & Legacies**
**Amounts received**
Fundraising donations
2.2 **Charitable Activities**
**Amounts received from generated funds**
Ribble Valley BC
Burnley BC
Onward Homes
Lancashire County Council
Clients' contributions & donations
Shop mobility scheme
HARV
Hyndburn BC fees
Rossendale BC fees
Other
**Grants**
Citizens Advice
Community Solutions NW
Hyndburn BC Grant/LCC affordable warmth
Lancashire CC
Lancs Constablulary Community Safety Partnership
Foundations Independent Living Trust
Friends of the Elderly
British Legion
East Lancashire CCG
Independent Age
Electricity NW
Prospects Foundation
Ribble Valley BC
Rossendale BC
Total incoming resources from Charitable Activities
2.3 **Investment income**
Bank interest received
Total revenue recognised|**2024**
**£**
506
506
**2024**
**£**
7,025
12,829
44,026
255,437
34,298
172
30,201
7,641
35
391,664
14,701
9,600
26,933
-
1,937
500
400
360
62,207
11,084
-
-
6,127
167,593
301,442
693,612
10,386
703,998|**2023**
**£**
545|
|---|---|---|
|||545
**2023**
**£**
1,070
26,065
36,735
230,059
27,125
( 60)
142
11,288
52|
|||332,476
5,750
9,673
24,933
318
2,062
-
-
-
67,548
-
6,000
7,500
5,950
62,076|
|||191,810
524,831
3,248|
||||
|||528,079|
The amount of income received during the year has been adjusted where amounts have been received in advance of expenditure to be incurred in 2024/25. Adjustments have also been made in respect of income relating the current year (2023/24.) which was received after the balance sheet date.
The amounts shown above represent the amount that may properly be regarded as the income of the organisation over the year.
Page 9
## **Homewise Society CIO**
## **Notes to the Financial Statements for the Year Ended 31 March 2024 (continued)**
## 3. **Total resources expended**
|**Direct costs**
Direct cost of materials
Other direct costs
**Support costs**
Support staff
Motor vehicles
Premises
Support services
Governance -
Cost of trustee meetings
Accountancy fees
Legal and professional costs|**Donations**
**and legacies**
**£**
-
-
-|**Charitable**
**activity**
**£**
279,272
1,924
310,160
14,432
16,151
22,886
644,825|**Governance**
**£**
208
2,100
2,308|**Total**
**£**
279,272
1,924
310,160
14,432
16,151
22,886
208
2,100|
|---|---|---|---|---|
|||||647,133|
Direct cost of materials includes an adjustment relating to VAT of £13,003 reclaimed in error on the Affordable Warmth fund in 2023. This has resulted in a deficit on the fund which has been transferred to unrestricted reserves.
## 4. **Trustees' remuneration and expenses**
No trustees received any remuneration during the year.
## 5. **Net income**
|Net income is stated after charging:
Depreciation of tangible fixed assets
6. **Employees' remuneration**
The aggregate payroll costs of employees was:
Wages and salaries
Social security
Pension|**2024**
**£**
2,463
**2024**
**£**
276,431
17,781
15,948
310,160|**2023**
**£**
1,100|
|---|---|---|
|||**2023**
**£**
252,522
16,060
14,653|
|||283,235|
No employees, including employee benefits were paid in excess of £60,000. The key management personnel of the society were paid £79,277 in total (2023 - £75,500)
## 7. **Average number of employees**
Average number if employees during the year was 13 (2023 - 14)
## 8. **Taxation**
The charity is exempt from taxation on income and gains falling within section 505 of the Taxes Act 1988 or section 252 of the Taxation of Chargeable Gains Act 1992 to the extent that these are applies to its charitable objects.
Page 10
**Homewise Society CIO**
## **Notes to the Financial Statements for the Year Ended 31 March 2024 (continued)**
9. **Tangible fixed assets**
|**Motor Vehicles**
**£**
**Cost**
At 1 April 2023
17,875
Additions
8,300
Disposals
( 6,190)
As at 31 March 2024
19,985
**Depreciation**
At 1 April 2023
14,517
Charge for the year
2,263
Elim on disposal
( 6,190)
As at 31 March 2024
10,590
**Net book value**
As at 31 March 2024
9,395
As at 31 March 2023
3,358
10. **Debtors**
Trade debtors
Sundry debtor
Prepayments
Accrued income
VAT debtor
11. **Creditors: amounts falling due within one year**
Trade creditors
Sundry creditor
VAT
Accruals and deferred income
Creditors amounts falling due with one year includes deferred income:
Deferred income|**Fixtures,**
**fittings**
**and**
**Computer**
**equipment**
**£**
2,072
1,023
-
3,095
1,884
200
-
2,084
1,011
188
**2024**
**£**
60,693
100
4,587
53,506
-
118,886
**2024**
**£**
26,252
3,586
26,314
35,473
91,625
**2024**
**£**
32,606|**Total**
**£**
19,947
9,323
( 6,190)|
|---|---|---|
|||23,080|
|||16,401
2,463
( 6,190)|
|||12,674|
|||10,406|
|||3,546|
|||**2023**
**£**
55,100
200
8,527
67,284
3,797|
|||134,908|
|||**2023**
**£**
21,392
194
-
82,133|
|||103,719|
|||**2023**
**£**
77,526|
## 12. **Other Commitments**
The total of future minimum lease payments under non-cancellable operating leases are as follows:
|Within 1 year
Between 1 and 5 years|**2024**
**2023**
**£**
**£**
-
10,000
12,700
-
12,700
10,000
**Land and buildings**|**2024**
**2023**
**£**
**£**
-
10,000
12,700
-
12,700
10,000
**Land and buildings**|
|---|---|---|
|||10,000|
Page 11
**Homewise Society CIO Notes to the Financial Statements for the Year Ended 31 March 2024 (continued)**
## 13. **Pension scheme**
## **Defined contribution pension scheme**
The charity operates a defined contribution pension scheme. The pension cost charge for the period represents contributions payable by the charity to the scheme and amounted to £15,948 (2023 - £14,653)
## 14. **Related parties**
There were no related party transaction during the year.
## **Controlling entity**
The charity is controlled by the trustees.
## 15. **Analysis of funds**
|**Restricted funds**
Core Advice & Information
Affordable warmth
Dementia-memory matters
Energy redress
Essential work fund
Handyperson & Security
ILC Recycling Aids
**Designated funds**
Reserve
**Unrestricted funds**
Core Advice & Information
Affordable warmth
Dementia grant
Handyperson & Security
Homecare services
ILC Recycling Aids
Minor Aids & Adaptations
16. **Net assets by fund**
Tangible assets
Current assets
Creditors: Amounts falling due
within one year
Net assets|**At 1 April**
**2023**
**£**
25,039
-
-
-
-
-
25,039
337,523
337,523
-
5,557
-
-
45,802
2,189
-
53,548
416,110
**Designated**
**Funds**
**£**
-
322,689
-
322,689|**Incoming**
**resources**
**£**
54,506
166,981
62,208
14,700
12,889
8,900
-
320,184
-
-
41,188
-
19,473
3,320
59,970
27,644
232,219
383,814
703,998
**Unrestricted**
**Funds**
**£**
10,406
140,075
( 50,367)
100,114|**Resources**
**expended**
**£**
( 35,581)
( 180,309)
( 59,468)
( 14,635)
( 11,237)
( 7,148)
-
( 308,378)
-
-
( 18,337)
-
( 12,211)
( 3,320)
( 45,770)
( 26,898)
( 232,219)
( 338,755)
( 647,134)
**Restricted**
**Funds**
**£**
-
91,430
( 41,257)
50,173|**Transfers**
**£**
13,328
13,328
( 14,834)
( 14,834)
1,506
1,506
-
**Total Funds**
**2024**
**£**
10,406
554,194
( 91,624)
472,975|**At 31 March**
**2024**
**£**
43,964
-
2,740
65
1,652
1,752
-|
|---|---|---|---|---|---|
||||||50,173|
||||||322,689|
||||||322,689|
||||||24,357
5,557
7,262
-
60,002
2,935
-|
||||||100,114|
||||||472,975|
||||||**Total Funds**
**2023**
**£**
3,545
516,284
( 103,719)|
||||||416,110|
Page 12
**Homewise Society CIO Year ended 31 March 2024**
## **Income and Expenditure Account**
## **Income**
|**Donations & Legacies**
**Amounts received**
Fundraising donations
Multicare
**Charitable Activities**
**Amounts received from generated funds**
Ribble Valley BC
Burnley BC
Onward Homes
Lancashire County Council
Clients' contributions & donations
Shop mobility scheme
HARV
Hyndburn BC fees
Rossendale
Other
**Grants**
Citizens Advice
Community Solutions NW
Hyndburn BC Grant/LCC affordable warmth
Lancashire CC
Lancs Constablulary Community Safety Partnership
Foundations Independent Living Trust
Friends of the Elderly
British Legion
East Lancashire CCG
Independent Age
Electricity NW
Prospects Foundation
Ribble Valley BC
Rossendale BC
Total incoming resources from Charitable Activities
**Investment income**
Bank interest received|**2024**
**2023**
**£**
**£**
506
545
-
-
506
545
**2024**
**2023**
**£**
**£**
7,025
1,070
12,829
26,065
44,026
36,735
255,437
230,059
34,298
27,125
-
( 60)
172
142
30,201
11,288
7,641
-
35
52
391,664
332,476
14,701
5,750
9,600
9,673
26,933
24,933
-
318
1,937
2,062
500
-
400
-
360
-
62,207
67,548
11,084
-
-
6,000
-
7,500
6,127
5,950
167,593
62,076
301,442
191,810
693,612
524,831
10,386
3,248|
|---|---|
Carried forward
703,998
528,079
Page 13
Continued ……..
## **Homewise Society CIO Year ended 31 March 2024**
## **Income and Expenditure Account (continued)**
|Brought forward
**Expenditure**
Cost of materials
Employment costs
Establishment costs
Repairs and maintenance
Office expenses
Printing, post and stationery
Telephone
Motor
Travel and subsistence
Advertising and promotion
Legal and professional costs
Other interest
Depreciation of tangible
fixed assets
Disposal of fixed assets
**Governance**
Accountancy fees
Cost of trustee meetings
Income less expenditure for the year|**2024**
**£**
703,998
279,272
312,149
15,686
867
10,127
1,949
2,277
11,098
1,070
150
7,902
867
2,463
( 1,052)
2,100
208
647,133
56,865|**2023**
**£**
528,079|
|---|---|---|
|||203,579
283,746
14,371
964
12,124
2,387
10,520
1,545
-
12,186
1,100
773
1,792
344|
|||545,431
(17,352)|
Page 14
## **Issuer**
Tax-Easy Accountants Limited
**Document generated** Tue, 19th Nov 2024 14:13:09 GMT
**Document fingerprint** cbafd56f56d53e5586852d0c73be47da
## **Parties involved with this document**
## **Document processed**
## **Party + Fingerprint**
Tue, 19th Nov 2024 15:30:22 GMT Tue, 19th Nov 2024 15:50:16 GMT Tue, 19th Nov 2024 15:51:35 GMT
Mr Gary Spelman - Signer (a55c13100799025f63bb8d7c888daa2f) Mr Malcolm Baldwin - Signer (8fe245f402ba6969412b48fde4a04b6e) Denise Dole - Signer (fcad8a470d9e3a61d4b8eba855ad810d)
## **Audit history log**
## **Date**
## **Action**
Tue, 19th Nov 2024 15:51:36 GMT Tue, 19th Nov 2024 15:51:36 GMT Tue, 19th Nov 2024 15:51:35 GMT Tue, 19th Nov 2024 15:50:59 GMT Tue, 19th Nov 2024 15:50:17 GMT Tue, 19th Nov 2024 15:50:16 GMT Tue, 19th Nov 2024 15:50:16 GMT Tue, 19th Nov 2024 15:50:16 GMT Tue, 19th Nov 2024 15:48:56 GMT Tue, 19th Nov 2024 15:30:22 GMT Tue, 19th Nov 2024 15:30:22 GMT Tue, 19th Nov 2024 15:30:22 GMT Tue, 19th Nov 2024 15:30:22 GMT Tue, 19th Nov 2024 15:28:19 GMT Tue, 19th Nov 2024 15:28:00 GMT Tue, 19th Nov 2024 14:13:16 GMT Tue, 19th Nov 2024 14:13:16 GMT Tue, 19th Nov 2024 14:13:16 GMT Tue, 19th Nov 2024 14:13:09 GMT Tue, 19th Nov 2024 14:13:09 GMT
Denise Dole viewed the envelope (195.224.110.162) This envelope has been signed by all parties (195.224.110.162) Denise Dole signed the envelope (195.224.110.162) Denise Dole viewed the envelope (195.224.110.162) Mr Malcolm Baldwin viewed the envelope (86.1.244.228) Document emailed to party email (18.175.171.20) Sent the envelope to Denise Dole for signing (86.1.244.228) Mr Malcolm Baldwin signed the envelope (86.1.244.228) Mr Malcolm Baldwin viewed the envelope (86.1.244.228) Mr Gary Spelman viewed the envelope (51.146.214.119) Document emailed to party email (35.176.65.188) Sent the envelope to Mr Malcolm Baldwin for signing (51.146.214.119) Mr Gary Spelman signed the envelope (51.146.214.119) Mr Gary Spelman viewed the envelope (20.90.17.67) Mr Gary Spelman viewed the envelope (51.146.214.119) Document emailed to party email (13.40.108.35) Sent the envelope to Mr Gary Spelman for signing () Envelope generated () Denise Dole has been assigned to this envelope. (35.176.231.177) Mr Malcolm Baldwin has been assigned to this envelope. (35.176.231.177)
Tue, 19th Nov 2024 14:13:09 GMT Mr Gary Spelman has been assigned to this envelope. (35.176.231.177) Tue, 19th Nov 2024 14:13:09 GMT Document generated with fingerprint cbafd56f56d53e5586852d0c73be47da. (35.176.231.177) Tue, 19th Nov 2024 14:13:09 GMT Envelope generated with fingerprint 23b9123f9afd48cec43376ebe26f9387 (35.176.231.177)