2024-06-30-accounts - Enfield Lions Club (CIO)

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

Trustees' Annual Report for the period

Period start date Period end date Day Month Year Day Month Year From 01 07 2023 To 30 06 2024

Section A Reference and administration details

Charity name Enfield Lions Club (CIO) Other names charity is known by Lions Club of Enfield Registered charity number (if any) 1185964

Charity's principal address 29 Woodside Park Road

London

Postcode N12 8RT

Names of the charity trustees who manage the charity

----- Start of picture text -----
Dates acted if not for whole Name of person (or body) entitled
Trustee name Office (if any)
year to appoint trustee (if any)
Mr Piyush Patel Trustee and Club Enfield Lions Club (CIO)
1
Secretary
Mr Shiraz Trustee Enfield Lions Club (CIO)
2
Moosajee
3 Dr Mukund Patel Trustee Enfield Lions Club (CIO)
4 Dr Faizul Mumtaz Trustee Enfield Lions Club (CIO)
5 Mr Kawaljit Doogal Trustee Enfield Lions Club (CIO)
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year
----- End of picture text -----

March 2012

TAR

Names and addresses of advisers (Optional information) Type of adviser Name Address Name of chief executive or names of senior staff members (Optional information) Section B Structure, governance and management Description of the charity’s trusts Constitution Type of governing document (eg. trust deed, constitution) Charitable Incorporated Organisation (CIO) How the charity is constituted (eg. trust, association, company) Trustees are selected by the members of the Enfield Lions Club CIO. Trustee selection methods (eg. appointed by, elected by)

Description of the charity’s trusts

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

policies and procedures adopted for the induction and training of trustees;
the charity’s organisational structure and any wider network with which the charity works;
relationship with any related parties;
trustees’ consideration of major risks and the system and procedures to manage them.

Section C Objectives and activities

March 2012

TAR

To empower members to serve their communities, meet humanitarian needs, encourage peace and promote international understanding through Lions Clubs. Summary of the objects of the charity set out in its governing document

Enfield Lions Club (CIO) undertakes various charitable activities including fund raising and provision of grants for the following:

Childrens special educational needs / end of life care
Advancement of education in economically backward areas and societies
Empowerment of financially or socially underprivileged through opportunities and support for advancement
Provision of free/affordable medical services to economically/financially backward societies

Summary of the main economically/financially backward societies activities undertaken for the  Advancement of medical research and health public benefit in relation to  these objects (include within objectives this section the statutory  Community support declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Funding requests from other Lions clubs and charities with similar objectives

Additional details of objectives and activities (Optional information)

March 2012

TAR

You may choose to include further statements, where relevant, about:

policy on grantmaking;
policy programme related investment;
contribution made by volunteers.

Section D Achievements and performance

March 2012

TAR

Section D Achievements and performance

Summary of the main During the year, the charity undertook fundraising and made donations achievements of the charity as follows: during the year

	£75,100 to the Swiss Cottage School Charity for the acquisition of
	two specially adapted minibuses for the Swiss Cottage School for
	pupils with special needs.
	£75,100 to the Magsons Foundation for the completion of the
	secondary school block and commencement of construction of a
	vocational training facility at the Children of the Rising Sun School
	in Malindi, Kenya.
	£9,000 to CAREducation Trust UK for the Cerebral Palsy School
	in Mombasa, Kenya.
	£2,901 to Veerayatan UK in support of ongoing charitable work of
	Veerayatan International in India and Nepal.
	£500 to Vakal Seva Kendra in Baroda, India, in support of
	ongoing provision of low-cost / free medical diagnoses services to
	the needy in Baroda.
	£500 to Empowerment Through Education UK in support of the
	provision of higher education bursaries for less privileged pupils in
	Talakondapally village in rural Telangana, India.
	£600 for the planting of trees in Burgula and Talakondapally
	villages in rural Telangana, India.
	£250 to the Lions Club of Hornsey
	£323 to the Lions Club International Foundation

March 2012

TAR

Section E Financial review

The charity maintains a general reserve of £5,075. It is the charity’s Brief statement of the policy to determine the disbursement of surplus funds over this amount charity’s policy on reserves by the end of, or shortly after, the end of accounting year. Where the actual distribution is to take place in future periods, the club President in whose year such surplus arose will recommend suitable charities for distribution.

Details of any funds materially in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

the charity’s principal sources of funds (including any fundraising);
how expenditure has supported the key objectives of the charity;
investment policy and objectives including any ethical investment policy adopted.

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Piyush Patel Full name(s) Piyush Patel Position (eg Secretary, Chair, Trustee and Club Secretary etc) Date 18/03/2025

March 2012

TAR

	Enfield Lions Club (CIO)	Enfield Lions Club (CIO)	Enfield Lions Club (CIO)	Charity No (if any)	1185964	CC17a
	Annual accounts for theperiod
	Period start date	7/1/2023	To	Period end date	6/30/2024

Section A	Statement of financial activities
Note Incoming resources (Note 3) Voluntary income S01 Activities for generating funds S02 Investment income S03 S04 Other incoming resources S05 Total incoming resources S06 Resources expended (Notes 4-8) Costs of Generating Funds S07 Fundraising trading costs S08 Investment management costs S09 Charitable activities S10 Governance costs S11 Other resources expended S12 Total resources expended S13 S14 Gross transfers between funds S15 S16 S17 Gains and losses on investment assets S18 Net movement in funds S19 Total funds brought forward S20 Total funds carried forward S21 Recommended categories by activity Details of own analysis Incoming resources from generated funds Incoming resources from charitable activities Costs of generating voluntary income Net incoming/(outgoing) resources before transfers Net incoming/(outgoing) resources before other recognised gains/(losses) Other recognised gains/(losses) Gains and losses on revaluation of fixed assets for the charity’s own use		£ £ £ £ £ F01 F02 F03 F04 F05 Unrestricted funds Restricted income funds Endowment funds Total this year Total last year
		-	-	-	-	-
		144,590	-	-	144,590	136,855
		-	-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
		144,590	-	-	144,590	136,855

		-	-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
		164,274	-	-	164,274	148,330
		-	-	-	-	-
		-	-	-	-	-
		164,274	-	-	164,274	148,330
		- 19,684	-	-	- 19,684	- 11,475
		-	-	-	-	-
		- 19,684	-	-	- 19,684	- 11,475

		-	-	-	-	-
		-	-	-	-	-
		- 19,684	-	-	- 19,684	- 11,475
		30,671	-	-	30,671	42,146
		10,987	-	-	10,987	30,671

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Section B Balance sheet

£ F01 Unrestricted funds	£ F02 Restricted income funds	£ F03 Endowment funds	£ £ F04 F05 Total this year Total last year	£ £ F04 F05 Total this year Total last year
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-

-	-	-	-	-
36,429	-	-	36,429	8,484
-	-	-	-	-
143,621	-	-	143,621	27,495
180,050	-	-	180,050	35,979

169,063	-	-	169,063	5,308

10,987	-	-	10,987	30,671

10,987	-	-	10,987	30,671

-	-	-	-	-
-	-	-	-	-

10,987	-	-	10,987	30,671

10,987			10,987	30,671
-			-	-
	-		-	-
		-	-	-

10,987	-	-	10,987	30,671

Signature		Print	Name Date of approval
		Piyush Patel		3/18/2025
		Shiraz Moosajee		3/18/2025

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Section C Notes to the accounts

Note 1 Basis of preparation

This section should be completed by all charities .

1.1 Basis of accounting

These accounts have been prepared on the basis of historic cost (except that investments are shown at market value) in accordance with:

Accounting and Reporting by Charities – Statement of Recommended Practice (SORP 2005);
and with* ü Accounting Standards; or Financial Reporting Standards for Smaller Enterprises (FRSSE);
and with the Charities Act.
-Tick as appropriate:

1.2 Change in basis of accounting

There has been no change to the accounting policies (valuation rules and methods of accounting) since last year (§ except for the following).

§ if no changes have been made to accounting policies then delete these words.

1.3 Changes to previous accounts

No changes have been made to accounts for previous years (§§ except for the following).

§§ if no changes have been made to accounts for previous periods then delete these words.

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Section C Notes to the accounts (cont)

Note 2 Accounting policies

This standard list of accounting policies has been applied by the charity except for those deleted. Where a different or additional policy has been adopted then this is detailed in the box below.

INCOMING RESOURCES

Recognition of incoming	These are included in the Statement of Financial Activities (SoFA) when:
resources	· the charity becomes entitled to the resources;
	· the trustees are virtually certain they will receive the resources; and
	· the monetary value can be measured with sufficient reliability.
Incoming resources with	Where incoming resources have related expenditure (as with fundraising or contract income)
related expenditure	the incoming resources and related expenditure are reported gross in the SoFA.
Grants and donations	Grants and donations are only included in the SoFA when the charity has unconditional
	entitlement to the resources.
Tax reclaims on donations	Incoming resources from tax reclaims are included in the SoFA at the same time as the gift to
and gifts	which they relate.
Contractual income and	This is only included in the SoFA once the related goods or services have been delivered.
performance related grants
Gifts in kind	Gifts in kind are accounted for at a reasonable estimate of their value to the charity or the amount actually realised.
	Gifts in kind for sale or distribution are included in the accounts as gifts only when sold or
	distributed by the charity.
	Gifts in kind for use by the charity are included in the SoFA as incoming resources when
	receivable.
Donated services and	These are only included in incoming resources (with an equivalent amount in resources
facilities	expended) where the benefit to the charity is reasonably quantifiable, measurable and
	material. The value placed on these resources is the estimated value to the charity of the
	service or facility received.
Volunteer help	The value of any voluntary help received is not included in the accounts but is described in the trustees’ annual report.
Investment income	This is included in the accounts when receivable.
Investment gains and losses	This includes any gain or loss on the sale of investments and any gain or loss resulting from
	revaluing investments to market value at the end of the year.
EXPENDITURE AND LIABILITIES
Liability recognition	Liabilities are recognised as soon as there is a legal or constructive obligation committing the
	charity to pay out resources.
Governance costs	Include costs of the preparation and examination of statutory accounts, the costs of trustee
	meetings and cost of any legal advice to trustees on governance or constitutional matters.
Grants with performance	Where the charity gives a grant with conditions for its payment being a specific level of service
conditions	or output to be provided, such grants are only recognised in the SoFA once the recipient of the
	grant has provided the specified service or output.
Grants payable without	These are only recognised in the accounts when a commitment has been made and there are
performance conditions	no conditions to be met relating to the grant which remain in the control of the charity.
Support Costs	Support costs include central functions and have been allocated to activity cost categories on a
	basis consistent with the use of resources, eg allocating property costs by floor areas, or per
	capita, staff costs by the time spent and other costs by their usage.
ASSETS
Tangible fixed assets for use	These are capitalised if they can be used for more than one year, and cost at least £500. They
by charity	are valued at cost or a reasonable value on receipt.
Investments	Investments quoted on a recognised stock exchange are valued at market value at the year
	end. Other investment assets are included at trustees' best estimate of market value.
Stocks and work in progress	These are valued at the lower of cost or market value.
POLICIES ADOPTED
ADDITIONAL TO OR
DIFFERENT FROM THOSE
ABOVE

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Section C Notes to the accounts (cont)

Note 3 Analysis of incoming resources

Incoming resources may be further analysed if this would help the reader of the accounts.

Analysis This year Last year £ £	Analysis This year Last year £ £	Analysis This year Last year £ £
Donations and gifts	133,641	129,771
GiftAid on donations	10,949	7,084
	-	-
	-	-
	-	-
Total	144,590	136,855

	-	-
	-	-
	-	-
	-	-
	-	-
Total	-	-

	-	-
	-	-
	-	-
	-	-
	-	-
Total	-	-

	-	-
	-	-
	-	-
	-	-
	-	-
Total	-	-

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Section C Notes to the accounts (cont)

Note 4 Analysis of resources expended Resources expended may be further analysed if this would help the reader of the accounts.

Analysis This year Last year £ £	Analysis This year Last year £ £	Analysis This year Last year £ £
	-	-
	-	-
	-	-
	-	-
	-	-
Total	-	-

	-	-
	-	-
	-	-
	-	-
	-	-
Total	-	-

	-	-
	-	-
	-	-
Total	-	-

Swiss Cottage School Charity	75,100
Magsons Foundation (Children of the Rising Sun School, Malindi, Kenya)	75,100
CAREducation Trust UK (Cerebral Palsy School, Mombasa, Kenya)	9,000
Veerayatan UK	2,901
Vakal Seva Kendra (Baroda, India)	500
Empowerment Through Education	500
Lions Club Of Hornsey	250
Suguna Ram Mohan Educational Society (Hyderabad, India) - Tree planting	600
BC Mehta (Fable & Mane) Charitable Trust		62,500
Akshaya Patra Foundation		28,000
Life Global UK		28,000
Navnat Vanik Association of the UK		1,501
Queens Hospital		24,000
EKTA Foundation		1,000
Homeless Action (Barnet)		309
Lions Club International Foundation	323	2,850
Other charities and appeals		170
Total	164,274	148,330

	-	-
	-	-
	-	-
Total	-	-

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Section C Notes to the accounts (cont)

Note 5 Support Costs

Please complete this note if the charity has analysed its expenses using activity categories and has support costs.

support costs.
Support cost type	Fundraising activity £	Charitable Activity £	Governance Activity £	Total Cost £
	-	-	-	-
	-	-	-	-
	-	-	-	-
	-	-	-	-
	-	-	-	-
	-	-	-	-
	-	-	-	-
Total	-	-	-	-

Note 6 Details of certain items of expenditure

6.1 Trustee expenses

Please provide details of the amount of any payment or reimbursement of out-of-pocket expenses made to trustees or to third parties for expenses incurred by trustees. If no expenses were paid, please enter ‘None’ in the appropriate box(es).


Number of trustees who were paid expenses
Nature of the expenses
Total amount paid	£	£

6.2 Fees for examination or audit of the accounts

Please provide details of the amount paid for any statutory external scrutiny of accounts and other services provided by your independent examiner or auditor. If nothing was paid please enter NONE in the appropriate box(es).

Independent examiner’s or auditors' fees for reporting on the accounts Other fees (for example: advice, consultancy, accountancy services) paid to the independent examiner or auditor

This year £	Last year £

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Section C Notes to the accounts (cont)

Note 7 Paid employees Please complete this note if the charity has any employees.

7.1 Staff Costs

Gross wages, salaries and benefits in kind Employer’s National Insurance costs Pension costs Total staff costs 7.2 Average number of full-time equivalent employees in the year Fundraising Charitable Activities Governance Other Total The parts of the charity in which the employees work	This year £	Last year £
	-	-
	-	-
	-	-
	-	-

nt employees in the year	This year Number	Last year Number
Fundraising	-	-
Charitable Activities	-	-
Governance	-	-
Other	-	-
Total	-	-

7.3 Defined contribution pension scheme

Please complete if a defined contribution pension scheme is operated. Brief details of the scheme

This year Last year £ £ The costs of the scheme to the charity for the year The amount of any contributions outstanding at the year end The amount of any contributions prepaid at the year end

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Section C Notes to the accounts (cont)

Note 8 Grantmaking

Please complete this note if the charity made any grants or donations which in aggregate form a material part of the charitable activities undertaken.

8.1 Total value of grants

8.1 Total value of grants
Purpose for whichgrants made	Total amount £ Grants to institutions	Total amount £ Grants to individuals
	-	-
	-	-
	-	-
	-	-
	-	-
	-	-
Total	-	-

8.1 Grantmaking costs

If the charity’s accounts are prepared on the “activity basis” please give details of any support cost associated with grantmaking. Please enter “Nil” if the charity does not identify and/or allocate support costs.

Support costs of grantmaking

8.3 Grants made to institutions

If the charity has made grants to particular institutions that are material in the context of its grantmaking please give details of the institution supported, purpose of the grant and total paid to each institution listed. Sufficient information should be given to provide a reasonable understanding of the range of institutions supported.

institutions supported.
Names of institutions	Purpose	Total amount of grants paid £
		-
		-
		-
		-
		-
		-
		-
		-
		-
		-
Total grants to institutions		-

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Section C Notes to the accounts (cont)

Note 9 Tangible fixed assets Please complete this note if the charity has any tangible fixed assets

9.1 Cost or valuation

£ Freehold land & buildings	£ Other land & buildings	£ Plant, machinery and motor vehicles	£ Fixtures, fittings and equipment	£ Payments on account and assets under construction	Total £
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-

-	-	-	-	-	-
-	-	-	-	-	-

9.4 Revaluation

If any fixed assets have been revalued please give details of the valuer and method of valuation

The "transfers" row is for movements between fixed asset categories.

** Please indicate the method of depreciation by deleting the method not applicable (SL = straight line; RB = reducing balance). Also please indicate the rate of depreciation: for straight line, what is the anticipated life of the asset (in years); for reducing balance, what is the percentage annual deduction.

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Section C Notes to the accounts (cont)

Note 10 Investment assets

Please complete this note if the charity has any investment assets.

10.1 Fixed assets investments

Carrying (market) value at beginning of year Carrying (market) value at end of year Add:additions to investments at cost Less:disposals at carrying value Add/(deduct):net gain/(loss) on revaluation	£
	-
	-
	-
	-
	-

Please provide below:

10.2 A breakdown of the market values of investments shown above agreeing with the balance sheet row B03.

10.3 A breakdown of the income from investments agreeing with SOFA row S03.

Analysis of investments Cash held as part of the investment portfolio Total Investment properties Investments listed on a recognised stock exchange or held in common investment funds, open ended investment companies, unit trusts or other collective investment schemes Investments in subsidiary or connected undertakings and companies Securities not listed on a recognised Stock Exchange Other investments	10.2 £ Market value at year end	10.3 £ Income from investments for the year
	-	-
	-	-
	-	-
	-	-
	-	-
	-	-
	-	-

10.4 Material investment holdings

If any single investment is material in terms of its value (for example represents more than 5 per cent of the value of the charity’s total investments) please provide details.

Investment held Market Value

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Section C Notes to the accounts (cont)

Note 11 Debtors and prepayments

Please complete this note if the charity has any debtors or prepayments. Analysis of debtors This year Last year This year Last year £ £ £ £ Trade debtors - - - - - - - - Other debtors 36,429 - - - Prepayments and accrued income 8,484 - - Total 36,429 8,484 - - Amounts falling due within oneyear Amounts falling due after more than oneyear Amounts due from subsidiary and associated undertakings	Please complete this note if the charity has any debtors or prepayments. Analysis of debtors This year Last year This year Last year £ £ £ £ Trade debtors - - - - - - - - Other debtors 36,429 - - - Prepayments and accrued income 8,484 - - Total 36,429 8,484 - - Amounts falling due within oneyear Amounts falling due after more than oneyear Amounts due from subsidiary and associated undertakings	Please complete this note if the charity has any debtors or prepayments. Analysis of debtors This year Last year This year Last year £ £ £ £ Trade debtors - - - - - - - - Other debtors 36,429 - - - Prepayments and accrued income 8,484 - - Total 36,429 8,484 - - Amounts falling due within oneyear Amounts falling due after more than oneyear Amounts due from subsidiary and associated undertakings	Please complete this note if the charity has any debtors or prepayments. Analysis of debtors This year Last year This year Last year £ £ £ £ Trade debtors - - - - - - - - Other debtors 36,429 - - - Prepayments and accrued income 8,484 - - Total 36,429 8,484 - - Amounts falling due within oneyear Amounts falling due after more than oneyear Amounts due from subsidiary and associated undertakings
Amounts falling due within oneyear		Amounts falling due after more than oneyear
This year £	Last year £	This year £	Last year £
-	-	-	-
-	-	-	-
36,429	-	-	-
	8,484	-	-
36,429	8,484	-	-

Note 12 Creditors and accruals

Please complete this note if the charity has any creditors or accruals. 12.1 Analysis of creditors

Amounts falling due within oneyear	Amounts falling due within oneyear	Amounts falling due after more than oneyear	Amounts falling due after more than oneyear
This year £	Last year £	This year £	Last year £
-	-	-	-
-		-	-
-	-	-	-
156,773	-	-	-
12,290	5,308	-	-
169,063	5,308	-	-

12.2 Security over assets

If any loan, overdraft or other creditor holds a charge or other security over any assets of the charity please provide details.

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Section C Notes to the accounts (cont)

Note 13 Endowment and restricted income funds

Please complete this section if the charity has any endowment or restricted income funds.

13.1 Funds held

Please give a brief description of any of the following type of funds held by the charity:

permanent endowment funds (PE);
expendable endowment funds (EE); and
restricted income funds, including special trusts, of the charity (R).

Type PE, EE Fund Name or R

Purpose and Restrictions

13.2 Movements of major funds

Please give details of the movements of the major funds summarised in the restricted and endowment columns of the Statement of Financial Activities.

Fund names	£ Fund balances brought forward	£ Incoming resources	£ Outgoing resources	Transfers £	£ Gains and losses	£ Fund balances carried forward
	-	-	-	-	-	-
	-	-	-	-	-	-
	-	-	-	-	-	-
	-	-	-	-	-	-
	-	-	-	-	-	-
	-	-	-	-	-	-
Total Funds	-	-	-	-	-	-

13.3 Transfers between funds

Please give details of any transfers between funds.

From Fund (Name) To Fund (Name) Reason Amount

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Section C Notes to the accounts (cont)

Note 14 Transactions with related parties

If the charity has any transactions with related parties (other than the trustee expenses explained in note 6) details of such transactions should be provided in this note. If there are no transactions to report, please enter “None” in the relevant boxes.

14.1 Remuneration and benefits

Please give the amount of, and legal authority for, any remuneration or other benefits paid to a trustee or other related parties by the charity or any institution or company connected with it.

Name of trustee or connected party	Legal authority (eg order, governing document)	Amounts paid or benefit value	Amounts paid or benefit value
		This year £	Last year £

14.2 Loans

Please give details of and amounts owing to or from the charity’s trustees or other related parties by the charity at the year end.

Due to trustees and related parties Due from trustees and related parties	Name of trustee or connected party	Legal authority	Amount owing	Amount owing
			This year £	Last year £

14.3 Other transaction(s) with trustees or related parties

Please give details of any transaction undertaken by (or on behalf of) the charity in which a trustee or related party has a material interest.

Name of the trustee or relatedparty	Relationship to charity	Description of the transaction(s)	This year £	Last year £

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Section C Notes to the accounts (cont)

Note 15 Additional Disclosures

The following are significant matters which are not covered in other notes and need to be included to provide a proper understanding of the accounts. If there is insufficient room here, please add a separate sheet.

CC17a (Excel)

04/28/2025

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examlnerfs report on the accounts Section A Independent Examiner's Report Report to the tru$toesl members of Enfield Lions Club CIO On accounts for the year onded 30 June 2024 Charity no (If any) 1185964 Sot out on pages 1to15 rom0ml to Intlud* th• DAti& n¢JmLws tsf.-rttillllttnal 8h40 I report lo the trust8es on my examination of the accounts of the abov8 charity {"the Trusv) for the year ended 30 June 2024. Responslbllftles and basls of report As the charity's trustees, you are responsible for the pr8paration of tt)8 accounts in accordance with the réquirements of Ihe Charities Act 2011 (Ih8 Act-). I reF)Ort in resp8Ct of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Dir8clions given by the Charity Commission under sectlon 145{5)(bl of the Act. Independent I have completed my examlnatlon. I confirm that no material matters have examlner's statement come to my attention in connection wth the examination which gives me ause to believe that in, any material respect: the accounting records were not kept In accordance with seclion 130 of the Charities Act. o the accounts did not accord with the accountlng records., or the accounts did not comply wrf(h the applicable requirements CDnceming thè fom and content of accounts sel out In Ihe Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair, vlew which is not a matter considered as part of an independent examinalion. I have no concems and have come across no other matt&rs in connection with the examination to which attention shoukl be drawn In this rèport in order to enable a proper understanding of the accounts to be rèached. Slgnod: Date: wi. a(4. 2tr Nama: tntL. VIY Rolovant professlonal quallficatlonls) or body Ilf any): ecN. Address: EfvJLTotyJ LW r¥1 i F¥4¥3 & IER Oct 2018

Section B Disclosure Only complete rf the èxamlner needs lo highllght material matters ot concem {s66 CC32, Independent examination of charity accounts: dlrections and guldance for examlnars}. Glve here brlef detalls of any Itéms that the oxamlnèr wlshes to dlsclose. IER Oct 2018

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£ Freehold land & buildings	£ Other land & buildings	£ Plant, machinery and motor vehicles	£ Fixtures, fittings and equipment	£ Payments on account and assets under construction	Total £
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