## **Trustees’ Annual Report for the period** **From 1[st] April 2021 Period start date To 31[st] March 2022 Period end date** ## **Charity name: GOWRIE Locomotive Trust CIO** ## **Charity registration number: 1185962** ## **Objectives and Activities** **----- Start of picture text -----**
SORP reference
Summary of the Para 1.17 To advance the education of the
purposes of the charity public in the history and heritage of,
as set out in its in particular but not exclusively the
governing document narrow gauge steam locomotive
GOWRIE, the original of which was
built in 1908 by the Hunslet Engine
Company of Leeds (works number
979) for the North Wales Narrow
Gauge Railway to Fairlie’s Patent
Design by constructing a replica and
displaying and operating if for the
public benefit.
Summary of the main Para 1.17 and Construction of the carrier frames,
1.19
activities in relation to design of new boiler to take into
those purposes for the account the amendments required to
public benefit, in correct the imperfections in the
particular, the activities, original design and also modifications
projects or services to the braking system to allow the
identified in the locomotive to operate on a wider
accounts. variety of heritage railways.
Production of patterns and castings .
Development of the stock for the
exhibition stand and products for sale
Statement confirming Para 1.18 Construction of the replica locomotive
whether the trustees has progressed during this period.
have had regard to the The main public benefit will come
guidance issued by the when significant parts and eventually
Charity Commission on the whole locomotive can be
public benefit displayed, exhibited and operated.
**----- End of picture text -----**
## **Additional information (optional)** You may choose to include further statements where relevant about: SORP reference Para 1.38 Policy on grant making **----- Start of picture text -----**
Para 1.38
Policy on social
investment including
program related
investment
Para 1.38
Contribution made by There has been a significant
volunteers contribution by volunteers dealing
with the machining and assembly of
parts made by specialist contractors.
One of the trustees has been
responsible for making the necessary
amendments to the drawings which
will make the locomotive work to the
best of its ability and allow it to run to
modern safety standards and
requirements.
Other
**----- End of picture text -----**
## **Achievements and Performance** **----- Start of picture text -----**
SORP reference
Preparation and assembly of the
carrier frames. Machining of ferrous
and non-ferrous parts. All work done
Summary of the main by volunteers.
Para 1.20
achievements of the We have attracted new volunteers
charity, identifying the both young and old to help with the
difference the charity’s construction and machining of parts.
work has made to the In some instances the volunteer is a
circumstances of its retired person who in his working life
beneficiaries and any has been in an engineering
wider benefits to society environment and by becoming
as a whole. involved in our project given him
more purpose in life including the
ability to reuse his skills and train new
volunteers of all ages.
Further development of the website
to inform the public of our progress.
We have extended the invites to the
public to become Friends of GOWRIE
by the attendance at various events
around the country and articles in the
various railway magazines.
As a Friend of GOWRIE at a cost of
£20 per year, they receive 4 quarterly
magazines detailing the progress of
the build and an invite to visit us at
the workshop to view progress. For
those who want to support the project
further for a one off subscription of
£500 or 24 payments of £25 they will
**----- End of picture text -----**
receive the magazines, invites to visit the workshop, an exclusive David Charlesworth framed print of GOWRIE in the Aberglassyn Pass and a ticket to ride behind the Locomotive at its launch event. To raise awareness of the project we attended events at Statfold Barn Railway and Threlkeld Mining Museum with the display and sales stand. We also helped to run an open day at the Apedale Railway, celebrating the work of the team from our workshop in Killamarsh. These events were greatly curtailed by the Covid 19 lockdowns. ## **Additional information (optional)** You may choose to include further statements where relevant about: **----- Start of picture text -----**
Achievements against Para 1.41
objectives set
Performance of
fundraising activities Para 1.41
against objectives set
Investment performance Para 1.41
against objectives
Other
**----- End of picture text -----**
## **Financial Review** **----- Start of picture text -----**
Review of the charity’s Para 1.21 Opening balance 01/04/21 £5,088.37.
financial position at the Closing balance 31/03/22 £19,730.58
end of the period
Statement explaining Para 1.22 We aim to hold a balance of £2,500 in
the policy for holding reserve at all times to cover any
reserves stating why emergency expenditure
they are held
Amount of reserves held Para 1.22 £2,500
Reasons for holding zero Para 1.22
reserves
Details of fund materially Para 1.24
in deficit
Explanation of any Para 1.23
uncertainties about the
charity continuing as a
going concern
**----- End of picture text -----**
## **Additional information (optional)** You may choose to include further statements where relevant about: **----- Start of picture text -----**
We have raised money from Friends of
GOWRIE subscriptions, along with
The charity’s principal regular subscribers, or followers
sources of funds Para 1.47 making one off or regular
(including any contributions
fundraising)
Investment policy and
objectives including any Para 1.46
social investment policy
adopted
A description of the Para 1.46
principal risks facing the
charity
Other
**----- End of picture text -----**
## **Structure, Governance and Management** **----- Start of picture text -----**
Description of charity’s
trusts:
Type of governing Para 1.25 Constitution
document
(trust deed, royal
charter)
How is the charity Para 1.25 CIO
constituted?
(e.g unincorporated
association, CIO)
Trustee selection Para 1.25 New Trustees are selected by existing
methods including Trustees but acting as members as
details of any detailed in the constitution
constitutional provisions
e.g. election to post or
name of any person or
body entitled to appoint
one or more trustees
**----- End of picture text -----**
## **Additional information (optional)** You may choose to include further statements where relevant about: **----- Start of picture text -----**
Policies and procedures
adopted for the induction Para 1.51
and training of trustees
The charity’s
organisational structure Para 1.51
and any wider network
with which the charity
works
Relationship with any Para 1.51
related parties
Other
**----- End of picture text -----**
## **Reference and Administrative details** **----- Start of picture text -----**
Charity name GOWRIE Locomotive Trust CIO
Other name the charity
uses
Registered charity 1185962
number
**----- End of picture text -----**
**----- Start of picture text -----**
Charity’s principal 6 Shipley Rise
address Carlton
Nottingham
NG4 1BN
**----- End of picture text -----**
## **Names of the charity trustees who manage the charity** **----- Start of picture text -----**
Name of person (or body)
Dates acted if not for
Trustee name Office (if any) entitled to appoint trustee
whole year
(if any)
1 Alan Freebury Chaiman
Marion Allen Hon.
2 Treasurer/Secretar
y
Andrew Martyn Trustee
3 Geoffrey
Ashworth
David Harland Trustee
4
Smith
5 Paul Stock Trustee
6 John Taylor Trustee
7 Joseph Evans Trustee 11/01/22-31/03/22
8 Nigel Freebury Trustee
9
10
11
12
13
14
15
16
17
18
19
20
**----- End of picture text -----**
Corporate trustees – names of the directors at the date the report was approved **Director name** Name of trustees holding title to property belonging to the charity **Dates acted if not for** **Trustee name** whole ear **Funds held as custodian trustees on behalf of others** Description of the assets held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets ## **Additional information (optional)** ## **Names and addresses of advisers (Optional information)** **Type of Name Address adviser** **Name of chief executive or names of senior staff members (Optional information)** ## **Exemptions from disclosure** Reason for non-disclosure of key personnel details ## **Other optional information** ## **Declarations** **The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees** **Signature(s)** Marion Allen **Full name(s)** Alan Freebury **Position (eg** Chairman Hon. Treasurer/Secretary **Secretary, Chair, etc)** **Date** ## **Gowrie Locomotive Trust** ## **2021/22 Bank Account Summary** |**Income**
April 21
May 21
June 21
July 21
August 21
September 21
October 21
November 21
December 21
January 22
February 22
March 22
**Expenditure**
April 21
May 21
June 21
July 21
August 21
September 21
October 21
November 21
December 21
January 22
February 22
March 22
Opening Balance 01/04/2021
Income
Expenditure
**Closing Balance 31/03/2022**|**NatWest Bank**
33.00
33.00
33.00
33.00
33.00
44.00
53.00
33.00
33.00
33.00
33.00
53.00
**447.00**
**NatWest Bank**
0.00
0.00
549.98
0.00
149.98
0.00
0.00
0.00
149.98
0.00
0.00
0.00
**849.94**
**NatWest Bank**
596.82
447.00
849.94
**193.88**|**CAF Bank Current**
587.27
1,123.75
387.00
719.11
962.00
2,477.34
414.26
1,545.25
5,432.00
2,995.50
1,518.75
378.79
**18,541.02**
**CAF Bank Current**
8.00
350.69
1,563.70
124.13
510.10
1,932.73
2,081.39
3,637.40
1,181.67
81.94
150.09
6,484.00
**18,105.84**
**CAF Bank Current**
537.12
18,541.02
18,105.84
**972.30**|**CAF Bank Savings**
600.00
112.00
190.12
83.00
40.00
6,136.17
2,374.00
392.00
162.28
0.00
900.00
3,396.70
**14,386.27**
**CAF Bank Savings**
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
**0.00**
**CAF Bank Savings**
3,954.43
14,386.27
0.00
**18,340.70**|**Paypal**
0.00
0.00
0.00
0.00
0.00
0.00
0.00
223.70
0.00
0.00
0.00
0.00
**223.70**
**PayPal**
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
**0.00**
**PayPal**
0.00
223.70
0.00
**223.70**|**Total**
1,220.27
1,268.75
610.12
835.11
1,035.00
8,657.51
2,841.26
2,193.95
5,627.28
3,028.50
2,451.75
3,828.49| |---|---|---|---|---|---| ||||||**33,597.99**
**Total**
8.00
350.69
2,113.68
124.13
660.08
1,932.73
2,081.39
3,637.40
1,331.65
81.94
150.09
6,484.00| ||||||**18,955.78**
**Total**
5,088.37
33,597.99
18,955.78| ||||||**19,730.58**| ## **Gowrie Locomotive Trust Balance Sheet 2021/2022** ## **Opening Balance** Nat West CAF Current CAF Savings PayPal **Total Opening Balance** ## **Income** Nat West CAF Current CAF Savings PayPal **Total Income** ## **Expenditure** Accountancy Bank Charges New Parts Post and Packaging Property costs Sales Items Transport costs VAT **Total Expenditure** ## **Balance at 31/03/2022** Opening Balance 01/04/2021 Income 01/04/21 to 31/03/2022 Expenditure 01/04/21 to 31/03/2022 **Balance Carried Forward 31/03/2022** ## **£** 596.82 537.12 3,954.43 0.00 **5,088.37** 447.00 18,541.02 14,386.27 223.70 **33,597.99** -400.00 -104.50 -9,411.71 -73.78 -6,401.00 -1,756.68 -180.00 -628.11 **###** 5,088.37 33,597.99 -18,955.78 **19,730.58** ## **Income Summary 2021/22** ||**£**| |---|---| |Marion Allen|760.98| |Colin Alliez|2,520.00| |D Annison|500.00| |Martyn Ashworth|300.00| |Martin Astin|161.00| |James Attenborough|20.00| |Olive Attenborough|185.00| |Richard Attenborough|20.00| |Roger Attenborough|20.00| |Michael Bentley|0.00| |David Bolton|0.00| |Geof Brown|520.00| |John Browning|20.00| |Michael Chapman|223.70| |R.G.H. Chapman|0.00| |M Christensen|30.00| |Gwion Clark|20.00| |David Clegg|20.00| |Dale Coton|144.00| |Brian William Crawford|0.00| |John Darling|20.00| |Mathew Dolby|20.00| |E S Dorricott|21.00| |Bill Eaton|30.00| |Joey Evans|250.00| |Barry Fitzpatrick|1,000.00| |Alan Freebury|920.00| |Mr and Mrs N Freebury|245.00| |N Fuchs|0.00| |Steven Gordon|30.00| |JD Gough|400.00| |Steve Green|226.50| |David Griggs|600.00| |Edward Harris|20.00| |Mike Hart|0.00| |Mike Hawley|40.00| |James Haylock|500.00| |Ian Hodgson|17.50| |Paul Hyde|20.00| |Dr P Jarvis|111.00| |John Jenkins|100.00| |Jake King|0.00| |Simon King|520.00| |Tony Kuivala|251.00| |Ian Leese|20.00| |Cedric Lodge|20.00| |Derek Lystor|120.00| |Henry Maurice|80.00| |Phillip McGaire|0.00| |Ian Montgomery
Richard Morgan
Justin Moseley
John Nicholas
Henry Noon
James Parkes
Ken Pavitt
Jim Perkins
John Pigott
Robert S Purcell
Grenville Roberts-Gunn
Ian Rudd
Adam Saunders
Steven Sedgwick
Arlene Shorthose
Robert Smallman
B Smith
David Smith
Mark Smithers
Dave Southern
Paul Stock
Mike Swift
C R Taylor
Rachel Taylor
John Taylor
Geof Turner
Brian Wade
Anthony Ward
Theo Webb
David Wilding
Matthew Wilding
Ivor Williams
Kim Winter
Tony Wisdom
Christmas Cards
North East Derbyshire Council
Rochdale SMEE
Welsh Highland Railway Group
CAF Bank Interest
HMRC gift aid
Apedale 21
Statfold Barn September 21
Statfold Barn July 21
Statfold Barn March 22
Threlkeld July 21/October 21
PAYPAL Giving Fund
Statfold Barn Railway Insurance Invoice 001/2021
The Steam Workshop Insurance Invoice 002/2021
Sales
**Total**|30.00
50.00
20.00
20.00
540.00
110.00
6,000.00
0.00
0.00
0.00
20.00
5,125.00
275.00
300.00
31.00
40.00
76.00
1,300.00
40.00
56.50
390.00
20.00
100.00
300.00
51.00
126.00
20.00
20.00
20.00
0.00
25.00
20.00
25.00
150.00
125.00
389.00
100.00
0.00
2.27
4,380.52
215.00
13.36
69.26
300.00
102.35
75.00
700.00
700.00
79.05| |---|---| ||**###**| ||||||||**Gowrie Locomotive Trust**|**Gowrie Locomotive Trust**|||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---| |**Expenditure 2021/2022**|||||||||||||| ||||||**Nett Price**||||**VAT**|**Gross Price Total Expenditure**||**Invoice Number**|**Company**| |||**New Parts **|**Accountancy **|**Sales Items**|**Property costs Transport costs Bank Charges Post and Packaging**||||||||| |1|04/15/2021 Monthly Account Fee||||||8.00||0.00|8.00|8.00 Monthly account fee||| |2|05/17/2021 Monthly Account Fee||||||8.00||0.00|8.00|16.00 Monthly account fee||| |3|05/18/2021 ICS Cheque Drawn 000010||||203.00||||0.00|203.00|219.00 Rates Bill||NE Derbyshire District Council| |4|05/18/2021 ICS Cheque Drawn 000010 Fee||||||0.50||0.00|0.50|219.50 Cheque Fee||| |5|05/20/2021 POS Hello Ventures B.V.|||115.99|||||23.20|139.19|358.69 Coasters beer mats||Hello Ventures| |6|06/07/2021 ICS Cheque Drawn 000012|781.00|||||||156.20|937.20|1,295.89 Trailing Bogie Castings||JT & E Castings| |7|06/07/2021 ICS Cheque Drawn 000012 Fee||||||0.50||0.00|0.50|1,296.39 Cheque Fee||| |8|06/09/2021 Avalon Accountancy||400.00||||||0.00|400.00|1,696.39 Annual Accounts||Avalon Accountancy| |9|06/11/2021 Notions By Design|||124.98|||||25.00|149.98|1,846.37 Exclusive Prints|5550|Notions By Design| |10|06/11/2021 POS NE DERBYSHIRE DC||||186.00||||0.00|186.00|2,032.37 Rates Bill||NE Derbyshire District Council| |11|06/15/2021 Monthly Account Fee||||||8.00||0.00|8.00|2,040.37 Monthly account fee||| |12|06/23/2021 POS UKPRINTING.COM-DOM Mr P Stock|||432.00|||||0.00|432.00|2,472.37 Coasters||UK Printing| |13|07/15/2021 POS Hello Ventures B.V.|||102.99|||||0.00|102.99|2,575.36 Magazine No1 reprint|2503745|Hello Ventures| |14|07/15/2021 Monthly Account Fee||||||8.00||0.00|8.00|2,583.36 Monthly account fee||| |15|07/27/2021 POS POST OFFICE COUNTER Mr P Stock|||||||13.14|0.00|13.14|2,596.50 Magazine postage||Post Ofice| |16|08/05/2021 POS BRAMBLE DESIGNS LTD|||168.00|||||33.60|201.60|2,798.10 T Shirts and Sweat Shirts|39710|Bramble Designs Ltd| |17|08/16/2021 Monthly Account Fee||||||8.00||0.00|8.00|2,806.10 Monthly account fee||| |18|08/19/2021 Notions By Design|||124.98|||||25.00|149.98|2,956.08 Exclusive Prints|5550|Notions By Design| |19|08/24/2021 ICS Cheque Drawn 000011|300.00|||||||0.00|300.00|3,256.08 Patterns||West Lancashire Pattern Making| |20|08/24/2021 ICS Cheque Drawn 000011 Fee||||||0.50||0.00|0.50|3,256.58 Cheque Fee||| |21|09/15/2021 POS POST OFFICE COUNTER|||||||14.75|2.95|17.70|3,274.28 Magazine postage to Nottingham||Post Ofice| |22|09/15/2021 Monthly Account Fee||||||8.00||0.00|8.00|3,282.28 Monthly account fee||| |23|09/15/2021 ICS Cheque Drawn 000014|||144.20|||||28.84|173.04|3,455.32 Christmas Cards|5567|Notions By Design| |24|09/15/2021 ICS Cheque Drawn 000014 Fee||||||0.50||0.00|0.50|3,455.82 Cheque Fee||| |25|09/23/2021 POS Hello Ventures B.V.|||107.99||||||107.99|3,563.81 Magazine issue 7 Printing||Hello Ventures| |26|09/30/2021 ICS Cheque Drawn 000016|1,625.00|||||||0.00|1,625.00|5,188.81 Castings Reimbursement||Marion Allen| |27|09/30/2021 ICS Cheque Drawn 000016 Fee||||||0.50||0.00|0.50|5,189.31 Cheque Fee||| |28|10/11/2021 POS POST OFFICE COUNTER Mr P Stock|||||||25.49|0.00|25.49|5,214.80 Magazine Postage||Post Ofice| |29|10/12/2021 ICS Cheque Drawn 000013||||1,830.00||||0.00|1,830.00|7,044.80 Workshop Rent|9654|S Ward| |30|10/12/2021 ICS Cheque Drawn 000013 Fee||||||0.50||0.00|0.50|7,045.30 Cheque Fee||| |31|10/15/2021 Monthly Account Fee||||||8.00||0.00|8.00|7,053.30 Monthly account fee||| |32|10/18/2021 ICS Cheque Drawn 000015|65.00|||||||0.00|65.00|7,118.30 Patterns|A370|West Lancashire Pattern Making| |33|10/18/2021 ICS Cheque Drawn 000018|151.40|||||||0.00|151.40|7,269.70 Bright Steel Hexagon Bar 3m|1399|John Moore| |34|10/18/2021 ICS Cheque Drawn 000015 Fee||||||0.50||0.00|0.50|7,270.20 Cheque Fee||| |35|10/18/2021 ICS Cheque Drawn 000018 Fee||||||0.50||0.00|0.50|7,270.70 Cheque Fee||| |36|11/04/2021 ICS Cheque Drawn 000020||||2,352.00||||0.00|2,352.00|9,622.70 Insurance|510249064|Gallagher Insurance Brokers| |37|11/04/2021 ICS Cheque Drawn 000020 Fee||||||0.50||0.00|0.50|9,623.20 Cheque Fee||| |38|11/05/2021 ICS Cheque Drawn 000019|||171.58|||||34.32|205.90|9,829.10 Christmas Cards|5574|Notions By Design| |39|11/05/2021 ICS Cheque Drawn 000019 Fee||||||0.50||0.00|0.50|9,829.60 Cheque Fee||| |40|11/15/2021 Monthly Account Fee||||||8.00||0.00|8.00|9,837.60 Monthly account fee||| |41|11/22/2021 ICS Cheque Drawn 000021|1,070.00|||||||0.00|1,070.00|10,907.60 Marion Allen|2021/002|Castings reimbursement| |42|11/22/2021 ICS Cheque Drawn 000021 Fee||||||0.50||0.00|0.50|10,908.10 Cheque Fee||| |43|12/10/2021 Cheque 000011|||124.98|||||25.00|149.98|11,058.08 Exclusive Prints|5589|Notions By Design| |44|12/14/2021 POS Hello Ventures B.V.|||138.99||||||138.99|11,197.07 ?||| |45|12/15/2021 Monthly Account Fee||||||8.00||0.00|8.00|11,205.07 Monthly account fee||| |46|12/16/2021 POS WIX.COM*969802961|113.78||||||||113.78|11,318.85 ?||| |47|12/17/2021 POS POST OFFICE COUNTERS|||||||20.40||20.40|11,339.25 ?||| |48|12/29/2021 ICS Cheque Drawn 000022|900.00||||||||900.00|12,239.25 Wheel Pattern|A374|West Lancashire Pattern Makers| |49|12/29/2021 ICS Cheque Drawn 000022 FEE||||||0.50||0.00|0.50|12,239.75 Cheque Fee||| |50|01/17/2022 Monthly Account Fee||||||8.00||0.00|8.00|12,247.75 Cheque Fee||| |51|01/18/2022 POS Hello Ventures B.V. Mr P Stock|23.99||||||||23.99|12,271.74|Friend of GOWRIE Cards|| |52|01/18/2022 POS SP * CRAFTMASTER PAINT Mr P Stock|49.95||||||||49.95|12,321.69||| |53|02/14/2022 ICS Cheque Drawn 000023|141.59||||||||141.59|12,463.28 John Moore|Bar for ftted bolts|| |54|02/14/2022 ICS Cheque Drawn 000022 FEE||||||0.50|||0.50|12,463.78 Cheque Fee||| |55|02/15/2022 Monthly Account Fee||||||8.00||0.00|8.00|12,471.78 Monthly account fee||| |56|03/08/2022 ICS Cheque Drawn 000024||||1,830.00||||0.00|1,830.00|14,301.78 Rent|Cheque issued|David Ward| |57|03/08/2022 ICS Cheque Drawn 000024 Fee||||||0.50||0.00|0.50|14,302.28 Cheque Fee||| |58|03/15/2022 Monthly Account Fee||||||8.00||0.00|8.00|14,310.28 Account Fees||CAF Bank| |59|03/15/2022 ICS Cheque Drawn 000026|1,100.00|||||||220.00|1,320.00|15,630.28 Wheels for trailing bogie|Cheque issued|South Tynedale Railway| |60|03/15/2022 ICS Cheque Drawn 000026 Fee||||||0.50||0.00|0.50|15,630.78 Cheque Fee||| |61|03/21/2022 ICS Cheque Drawn 000027|90.00||||180.00|||54.00|324.00|15,954.78 Nuts and Bolts, Transport|Cheque issued|Heritage Transport Supplies Ltd| |62|03/21/2022 ICS Cheque Drawn 000027 Fee||||||0.50||0.00|0.50|15,955.28 Cheque Fee||| |63|03/30/2022 ICS Cheque Drawn 000028|3,000.00|||||||0.00|3,000.00|18,955.28 Boiler Drawings|Cheque issued|Terry Statham| |64|03/30/2022 ICS Cheque Drawn 000028 Fee||||||0.50||0.00|0.50|18,955.78 Cheque Fee||| ||**Total Expenditure**|**9,411.71**|**400.00**|**1,756.68**|**6,401.00**|**180.00**|**104.50**|**73.78**|**628.11**|**18,955.78**|||| |||||||||||18,955.78|||| CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner s Report Report to the trusteesl members of o ccwY)?7 & V On accounts for the year ended l xoxs. Charity no (rf any) S8t out on pages I report to the trustees (m my examination of the accounts of the above d)arity (Ihe Trusf) for the year ended ) u (Jl Rasponsibilities and As the chanty trustees of the Trust. you are resp￿sIble for the preparation basis of report of the a¢counts in accordance with the requirements of the Charities Act 2011 fthe A¢r). I report in resFert of my examinalson of the Tmst's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. I have completed my examination. I confirm that no material matters have come to my attention (other than that disdosed below") in connection with the examinatton Mthich gives me cause to believe that in. any material respect: accounting records were not kept in ac(x)rdance NNith section 130 of the Act or the accounts do not ￿ wilh the ac£%)unting records Independent examinerfs statement I have no concems and have come across no other matters in connection th the examination to which attention should be dravm in order to enable a proper understanding of the accounts to be reached. ' Please delete the words in the brackets rfthey do not apply. Signed: Datè: Name: Relevant professlonal quallfication(s) or body lrfany): YnAA Address: V AKc)i - Aeic s Asjl £C IER October 2018 Section B Disclosure Only complete rf th8 examiner needs to highlight matters of concem (see CC32, Independent examination of charity acc4wnts: directions and guidance for examiners). ive here brief detslls of any items that the examinerwlshes to disclose. IER October 2018