St Edmund's Church & St Helen's Church Costessey, Norwich 

## Annual  Report 

and 

Financial Statement of The Receipts & Payments Accou 

of the 

Parochial Church Council 

for the year ending 31st December 2020 

Priest in Charge: Revd Edward Land The Vicarage Folgate Lane Old Costessey Norwich  NR8 5DP 

Bank: 

NatWest Bank PLC 21 Gentleman's Walk Norwich  NR2 1NA 

Independent Examiner: Mrs M-A Edwards MAE Bookkeeping & Accounts 156 Fakenham Road Briston Melton Constable  NR24 2DH 



**Costessey PCC** 

## **Financial Statements for the Year Ended 31st December 2020** 

## **Financial Report** 

## **Overview** 

2020 was a very difficult  year due  to the Coronavirus pandemic. The year started very well in that we ran a very successful Alpha covering an 8 week period through January and February. The hope was that this (and other events throughout the year) would encourage people to visit the church. With a view to increasing numbers in both congregations. 

However, due to the lockdowns and restrictions on movement the church was closed for worship throughout much of the year. Consequently, this had a dramatic effect on finances as stated below. 

## **Receipts** 

The General Fund receipts for 2020 show a significant decrease of £8892 in comparison to 2019 (2020: £48600, 2019: £57,492). Income from magazine advertising was £1415 and the income from magazine sales was £741 a decrease of £4081 on 2019. Magazine expenditure fell by £938 leaving an overall  profit of £1615 (2019: £4,758). Income received from Hall lettings  was significantly down, £169 compared to £6041 in 2019. This was due to the closure of the church and the Pre-school no longer using the premises. 

## **Payments** 

The parish share request for 2020 was £36000. £24,330 was paid towards it during the year, leaving a shortfall of £11670. (2019 request was £41659.00 which was shortpaid by £16659). 

The parish share request for 2021 is set at £36,000 as per Diocesan email 06/01/21 Payments from the General Fund decreased by £4988. 

Nett Sundry payments were £1207 in 2020 from £2308 in 2019.  Sundry expenditure includes purchase of a PA system and Alpha costs. 

## **St Edmund's** 

During the year there were some final payments made in relation to the bells but the cost (£979) was covered by FOSE. Heat, light and water costs show a slight decrease of £74. £118 was spent on making the church "covid secure". Insurance costs were slightly less than 2019 

## **St Helen's** 

The cost of maintenance increased t0 £665 due in part to refurbishment of the room attached to the Hall (2019: £369) Heat, Light and Water costs decreased due to church and hall being closed for a long period. Consequently, the caretaker costs were minimal and related to the beginning of the year. The cost of Supplies increased as there was a requiremnt to make the church "covid secure". 

## **Magazine** 

Magazine income and expenditure showed a significant decrease on 2019. Income £2156, Expenditure £541. The magazine has made a profit of £1615 but a decision needs to be made as to whether it can continue in its present format because of compiling, editing and distribution issues, due in part to the restrictions on movement and congregating etc. 

## **Mission & Charities.** 

There have been collections during the year for different charities and these have been supported generously. Charities supported include The East Anglian Children's Hospice and Soul Foundation 



## Costessey PCC 

Financial Statements for the Year Ended 31st December 2020 

|Receipts and Payments Accounts<br>Receipts|Gen Fund<br>Unrestricted<br>Restricted<br>Total<br>Total<br>Totals<br>General<br>Designated<br>Funds<br>2020<br>2019<br>2018<br>£<br>£<br>£<br>£<br>£<br>£|
|---|---|
|Planned Giving<br>Plate Collections<br>Donations<br>Gift Aid Rebate<br>Fees (Gross)<br>Fund RaisingActivities<br>Magazine Adverts<br>Magazine Sales/Misc<br>Hall Lettings<br>Other Fund Raising<br>Social Functions<br>Youth Events<br>Sunday Cofee<br>Endowment Dividends<br>Bank Interest<br>Legacies/Bequests<br>Grants<br>Insurance Claims<br>Loan<br>Transfer of Funds<br>Sundry<br>Totals<br>Mission/Charities 2020<br>Collected|18,959<br>18,959<br>18752 11,342<br>5,775<br>5,775<br>6140 3,340<br>8,075           979<br>9,054<br>6741 336<br>4,526<br>4,526<br>3540 3,961<br>6,936<br>6,936<br>6364 5,446<br>1,415<br>1,415<br>4553 3,515<br>741<br>741<br>1684 1,576<br>169<br>169<br>6041 8,866<br>-<br>0<br>100<br>100<br>1454 1,475<br>-<br>-<br>0<br>65<br>65<br>370 295<br>152<br>152<br>282<br>31<br>259<br>290<br>366<br>-<br>0<br>-<br>20913<br>-<br>19487<br>-<br>0<br>-<br>0<br>-<br>13788<br>505<br>505<br>1853 1,082|
||47,266        1,010<br>411              -            48,687<br>112,328.00          41,234|
||£0.00 outstanding to be forwarded 2020<br>£<br>Forwarded<br>£<br>128.50<br>01/20<br>128.50<br>226.00<br>12/20<br>206.00<br>354.50<br>334.50<br>20.00  To Be Forwarded 2021|
|01/20 Each<br>12/20 Soul Foundation<br>Totals<br>Outstanding||





## Costessey PCC 

Financial Statements for the Year Ended 31st December 2020 

|Receipts and Payments Accounts<br>Payments|General Fund<br>Unrestricted<br>Restricted<br>Total<br>Total<br>Totals<br>General<br>Designated<br>Funds<br>2020<br>2019<br>2018<br>£<br>£<br>£<br>£<br>£<br>£|
|---|---|
|Parish Share<br>Altar Requisites<br>Admin/Accounts<br>Clergy Expenses<br>Fees to Diocese<br>Fees to Verger etc.<br>Flowers<br>Organists<br>Organ/Piano Maint<br>Subs/Licences<br>Youth Events<br>Fund RaisingExpenses|24,000<br>24,000<br>25000 20,000<br>28<br>28<br>180 75<br>1,295<br>1,295<br>1514 1,572<br>2,173<br>2,173<br>856 145<br>5,152<br>5,152<br>2112 3,730<br>-<br>-<br>0 286<br>-<br>-<br>0 51<br>240<br>240<br>1241<br>-<br>-<br>1416 1,216<br>516<br>516<br>446 322<br>-<br>541<br>541<br>1479 1,771<br>-<br>-<br>545 5<br>-<br>-<br>0 100<br>1,647<br>1,647<br>1721 653<br>236           979<br>1,215<br>289 579<br>10<br>10<br>10<br>118<br>118<br>194 15<br>1,549<br>1,549<br>1647 1,976<br>1,276<br>1,276<br>3777 3,737<br>665<br>665<br>369 3,177<br>300<br>300<br>1216 1,173<br>484<br>484<br>84 131<br>697<br>697<br>742 724<br>-<br>18945<br>-<br>0<br>-<br>3401<br>-<br>2469<br>-<br>3539<br>-<br>36319<br>-<br>900<br>-<br>13788<br>1,373<br>1,373<br>4297 1,157|
|Magazine Expenses<br>Social Functions<br>Hall Management<br>Church RunningCosts||
|St Edmund's<br>Heat,Light & Water<br>Maintenance<br>Car Park Rent<br>Supplies<br>Insurance<br>St Helen's<br>Heat,Light & Water<br>Maintenance<br>Caretaker<br>Supplies<br>Insurance<br>St Edmund's Bell Project<br>St Edmund's HLF Project<br>St Edmund's Chancel Wall Project<br>St Edmund's Heating Project<br>St Edmund's Oak Cupboard Project<br>St Helen's Hall Roof/Refurb Project<br>Michael Richardson/Alpha 2020<br>Transfer of Funds<br>Sundry<br>Totals||
||42,300           979              -                    -                -             43,279          128,496          42,595|





Costessey PCC 

## Financial Statements for the Year Ended 31st December 2020 

Movement within Funds & Balance 

|Movement within Funds & Balance|||
|---|---|---|
|Endowment Funds|798<br>2572<br>348<br>3647<br>Opening<br>Balance<br>01/01/20|Receipts<br>Payments<br>0<br>58<br>-<br>856<br>221<br>-<br>2793<br>27<br>-<br>375<br>15<br>-<br>3662<br>Closing<br>Balance<br>31/12/20|
|Chancel<br>Churchyard<br>Clive James<br>St Helen's Fabric<br>Sub-Total<br>Restricted Funds|||
||7,367<br>1422<br>212<br>366<br>1277<br>147<br>0<br>358<br>0<br>0<br>0<br>0<br>-<br>8,606<br>8,227<br>1,004<br>0|321<br>-<br>7686<br>6<br>-<br>1,428<br>1<br>-<br>213<br>2<br>-<br>368<br>5<br>-<br>1,282<br>1<br>-<br>148<br>-<br>-<br>-<br>1<br>-<br>359<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>36<br>-<br>8,642<br>34<br>-<br>8,261<br>4<br>-<br>1,008<br>-|
|Bells<br>Choir (St E)<br>Choir (St H)<br>Curson Legacy<br>Fabric (St E)<br>Hall Roof Dev Fund<br>Organ Maintenance<br>Woolner Legacy (St H)<br>HLF Project (St E)<br>Chancel Wall (St E)<br>Heating (St E)<br>Oak Cupboard (St E)<br>M H Richardson Family<br>M H Richardson St H Roof & Boiler<br>Curson Bequest re G & M Munday<br>Sub-Total<br>Unrestricted Funds<br>Designated|||
||21,618<br>57<br>181<br>284<br>488<br>79<br>3742<br>697<br>262<br>646<br>1002|90<br>-<br>21,709<br>979<br>979<br>57<br>1<br>-<br>182<br>1<br>-<br>285<br>2<br>-<br>490<br>0<br>-<br>79<br>16<br>-<br>3,758<br>3<br>-<br>700<br>1<br>-<br>263<br>3<br>-<br>649<br>4<br>-<br>1,006|
|Bell Fund<br>Church Linen (St E)<br>Education<br>Equipment (St E)<br>Equipment (St H)<br>Fabric (St E)<br>Fabric (St H)<br>N.Chamberlain (St H)<br>Printer/Copier<br>Muriel Webb (St H)<br>Sub-Total<br>General Fund<br>Total All Funds<br>Total Funds Represented By|||
||7,439<br>11119|1,010<br>979<br>7,469<br>47,266<br>42,300<br>16,085|
||47,543|48,687<br>43,279<br>52,949|
|||£<br>15,809<br>36,864<br>250<br>52,923<br>-               20  Charity donation to be forwarded 2020<br>Unallocated funds<br>52,903|



Approval of Financial Statements. 

The 2020 Financial Statements and Balance Sheet  were approved at a meeting of the PCC, held on …......... 

Revd Edward Land, Priest in Charge 

Mr Denis Collen, Churchwarden 

Libby Glover, Churchwarden 



## Costessey PCC 

## Financial Statements for the Year Ended 31st December 2020 

## Statement of Assets and Liabilities 

||Unrestricted|Unrestricted|Restricted|Total|Total|Total|
|---|---|---|---|---|---|---|
|General||Designated|Funds|2020|2019|2018|
||£|£|£|£|£|£|
|Cash Funds:<br>|250|||250|250||
|Bank Current Account<br>|15,809||-|15,809|11,732|12,087|
|Bank Deposit Account||7,469|29,395|36,864|35,561|51,624|
||16,059|7,469|29,395|52,923|47,543|63,711|
|Other MonetryAssets|||||||
|Liabilities|||||||
|Charity Donation to<br>|20|-|-|20||-|
|be forwarded.|||||||
|Investment Funds Market Value||||2020|2019|2018|
|at 31st December 2020||||£|£|_£_|
|Chancel Fund|||||||
|94.92 income shares in the CBF of the||Cof E Investment Fund||1,945|1,820|1,533|
|Churchyard Fund|||||||
|365 income shares in the CBF of the Cof E Investment Fund||||7,478|6,997|5,894|
|Clive James Memorial Fund|||||||
|45.37 income shares in the CBF of the||Cof E Investment Fund||930|870|733|





St Edmund's Church & St Helen's Church Costessey, Norwich 

## Annual  Report 

and 

Financial Statement of The Receipts & Payments Accou 

of the 

Parochial Church Council 

for the year ending 31st December 2020 

Priest in Charge: Revd Edward Land The Vicarage Folgate Lane Old Costessey Norwich  NR8 5DP 

Bank: 

NatWest Bank PLC 21 Gentleman's Walk Norwich  NR2 1NA 

Independent Examiner: Mrs M-A Edwards MAE Bookkeeping & Accounts 156 Fakenham Road Briston Melton Constable  NR24 2DH 



**Costessey PCC** 

## **Financial Statements for the Year Ended 31st December 2020** 

## **Financial Report** 

## **Overview** 

2020 was a very difficult  year due  to the Coronavirus pandemic. The year started very well in that we ran a very successful Alpha covering an 8 week period through January and February. The hope was that this (and other events throughout the year) would encourage people to visit the church. With a view to increasing numbers in both congregations. 

However, due to the lockdowns and restrictions on movement the church was closed for worship throughout much of the year. Consequently, this had a dramatic effect on finances as stated below. 

## **Receipts** 

The General Fund receipts for 2020 show a significant decrease of £8892 in comparison to 2019 (2020: £48600, 2019: £57,492). Income from magazine advertising was £1415 and the income from magazine sales was £741 a decrease of £4081 on 2019. Magazine expenditure fell by £938 leaving an overall  profit of £1615 (2019: £4,758). Income received from Hall lettings  was significantly down, £169 compared to £6041 in 2019. This was due to the closure of the church and the Pre-school no longer using the premises. 

## **Payments** 

The parish share request for 2020 was £36000. £24,330 was paid towards it during the year, leaving a shortfall of £11670. (2019 request was £41659.00 which was shortpaid by £16659). 

The parish share request for 2021 is set at £36,000 as per Diocesan email 06/01/21 Payments from the General Fund decreased by £4988. 

Nett Sundry payments were £1207 in 2020 from £2308 in 2019.  Sundry expenditure includes purchase of a PA system and Alpha costs. 

## **St Edmund's** 

During the year there were some final payments made in relation to the bells but the cost (£979) was covered by FOSE. Heat, light and water costs show a slight decrease of £74. £118 was spent on making the church "covid secure". Insurance costs were slightly less than 2019 

## **St Helen's** 

The cost of maintenance increased t0 £665 due in part to refurbishment of the room attached to the Hall (2019: £369) Heat, Light and Water costs decreased due to church and hall being closed for a long period. Consequently, the caretaker costs were minimal and related to the beginning of the year. The cost of Supplies increased as there was a requiremnt to make the church "covid secure". 

## **Magazine** 

Magazine income and expenditure showed a significant decrease on 2019. Income £2156, Expenditure £541. The magazine has made a profit of £1615 but a decision needs to be made as to whether it can continue in its present format because of compiling, editing and distribution issues, due in part to the restrictions on movement and congregating etc. 

## **Mission & Charities.** 

There have been collections during the year for different charities and these have been supported generously. Charities supported include The East Anglian Children's Hospice and Soul Foundation 



## Costessey PCC 

Financial Statements for the Year Ended 31st December 2020 

|Receipts and Payments Accounts<br>Receipts|Gen Fund<br>Unrestricted<br>Restricted<br>Total<br>Total<br>Totals<br>General<br>Designated<br>Funds<br>2020<br>2019<br>2018<br>£<br>£<br>£<br>£<br>£<br>£|
|---|---|
|Planned Giving<br>Plate Collections<br>Donations<br>Gift Aid Rebate<br>Fees (Gross)<br>Fund RaisingActivities<br>Magazine Adverts<br>Magazine Sales/Misc<br>Hall Lettings<br>Other Fund Raising<br>Social Functions<br>Youth Events<br>Sunday Cofee<br>Endowment Dividends<br>Bank Interest<br>Legacies/Bequests<br>Grants<br>Insurance Claims<br>Loan<br>Transfer of Funds<br>Sundry<br>Totals<br>Mission/Charities 2020<br>Collected|18,959<br>18,959<br>18752 11,342<br>5,775<br>5,775<br>6140 3,340<br>8,075           979<br>9,054<br>6741 336<br>4,526<br>4,526<br>3540 3,961<br>6,936<br>6,936<br>6364 5,446<br>1,415<br>1,415<br>4553 3,515<br>741<br>741<br>1684 1,576<br>169<br>169<br>6041 8,866<br>-<br>0<br>100<br>100<br>1454 1,475<br>-<br>-<br>0<br>65<br>65<br>370 295<br>152<br>152<br>282<br>31<br>259<br>290<br>366<br>-<br>0<br>-<br>20913<br>-<br>19487<br>-<br>0<br>-<br>0<br>-<br>13788<br>505<br>505<br>1853 1,082|
||47,266        1,010<br>411              -            48,687<br>112,328.00          41,234|
||£0.00 outstanding to be forwarded 2020<br>£<br>Forwarded<br>£<br>128.50<br>01/20<br>128.50<br>226.00<br>12/20<br>206.00<br>354.50<br>334.50<br>20.00  To Be Forwarded 2021|
|01/20 Each<br>12/20 Soul Foundation<br>Totals<br>Outstanding||





## Costessey PCC 

Financial Statements for the Year Ended 31st December 2020 

|Receipts and Payments Accounts<br>Payments|General Fund<br>Unrestricted<br>Restricted<br>Total<br>Total<br>Totals<br>General<br>Designated<br>Funds<br>2020<br>2019<br>2018<br>£<br>£<br>£<br>£<br>£<br>£|
|---|---|
|Parish Share<br>Altar Requisites<br>Admin/Accounts<br>Clergy Expenses<br>Fees to Diocese<br>Fees to Verger etc.<br>Flowers<br>Organists<br>Organ/Piano Maint<br>Subs/Licences<br>Youth Events<br>Fund RaisingExpenses|24,000<br>24,000<br>25000 20,000<br>28<br>28<br>180 75<br>1,295<br>1,295<br>1514 1,572<br>2,173<br>2,173<br>856 145<br>5,152<br>5,152<br>2112 3,730<br>-<br>-<br>0 286<br>-<br>-<br>0 51<br>240<br>240<br>1241<br>-<br>-<br>1416 1,216<br>516<br>516<br>446 322<br>-<br>541<br>541<br>1479 1,771<br>-<br>-<br>545 5<br>-<br>-<br>0 100<br>1,647<br>1,647<br>1721 653<br>236           979<br>1,215<br>289 579<br>10<br>10<br>10<br>118<br>118<br>194 15<br>1,549<br>1,549<br>1647 1,976<br>1,276<br>1,276<br>3777 3,737<br>665<br>665<br>369 3,177<br>300<br>300<br>1216 1,173<br>484<br>484<br>84 131<br>697<br>697<br>742 724<br>-<br>18945<br>-<br>0<br>-<br>3401<br>-<br>2469<br>-<br>3539<br>-<br>36319<br>-<br>900<br>-<br>13788<br>1,373<br>1,373<br>4297 1,157|
|Magazine Expenses<br>Social Functions<br>Hall Management<br>Church RunningCosts||
|St Edmund's<br>Heat,Light & Water<br>Maintenance<br>Car Park Rent<br>Supplies<br>Insurance<br>St Helen's<br>Heat,Light & Water<br>Maintenance<br>Caretaker<br>Supplies<br>Insurance<br>St Edmund's Bell Project<br>St Edmund's HLF Project<br>St Edmund's Chancel Wall Project<br>St Edmund's Heating Project<br>St Edmund's Oak Cupboard Project<br>St Helen's Hall Roof/Refurb Project<br>Michael Richardson/Alpha 2020<br>Transfer of Funds<br>Sundry<br>Totals||
||42,300           979              -                    -                -             43,279          128,496          42,595|





Costessey PCC 

## Financial Statements for the Year Ended 31st December 2020 

Movement within Funds & Balance 

|Movement within Funds & Balance|||
|---|---|---|
|Endowment Funds|798<br>2572<br>348<br>3647<br>Opening<br>Balance<br>01/01/20|Receipts<br>Payments<br>0<br>58<br>-<br>856<br>221<br>-<br>2793<br>27<br>-<br>375<br>15<br>-<br>3662<br>Closing<br>Balance<br>31/12/20|
|Chancel<br>Churchyard<br>Clive James<br>St Helen's Fabric<br>Sub-Total<br>Restricted Funds|||
||7,367<br>1422<br>212<br>366<br>1277<br>147<br>0<br>358<br>0<br>0<br>0<br>0<br>-<br>8,606<br>8,227<br>1,004<br>0|321<br>-<br>7686<br>6<br>-<br>1,428<br>1<br>-<br>213<br>2<br>-<br>368<br>5<br>-<br>1,282<br>1<br>-<br>148<br>-<br>-<br>-<br>1<br>-<br>359<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>36<br>-<br>8,642<br>34<br>-<br>8,261<br>4<br>-<br>1,008<br>-|
|Bells<br>Choir (St E)<br>Choir (St H)<br>Curson Legacy<br>Fabric (St E)<br>Hall Roof Dev Fund<br>Organ Maintenance<br>Woolner Legacy (St H)<br>HLF Project (St E)<br>Chancel Wall (St E)<br>Heating (St E)<br>Oak Cupboard (St E)<br>M H Richardson Family<br>M H Richardson St H Roof & Boiler<br>Curson Bequest re G & M Munday<br>Sub-Total<br>Unrestricted Funds<br>Designated|||
||21,618<br>57<br>181<br>284<br>488<br>79<br>3742<br>697<br>262<br>646<br>1002|90<br>-<br>21,709<br>979<br>979<br>57<br>1<br>-<br>182<br>1<br>-<br>285<br>2<br>-<br>490<br>0<br>-<br>79<br>16<br>-<br>3,758<br>3<br>-<br>700<br>1<br>-<br>263<br>3<br>-<br>649<br>4<br>-<br>1,006|
|Bell Fund<br>Church Linen (St E)<br>Education<br>Equipment (St E)<br>Equipment (St H)<br>Fabric (St E)<br>Fabric (St H)<br>N.Chamberlain (St H)<br>Printer/Copier<br>Muriel Webb (St H)<br>Sub-Total<br>General Fund<br>Total All Funds<br>Total Funds Represented By|||
||7,439<br>11119|1,010<br>979<br>7,469<br>47,266<br>42,300<br>16,085|
||47,543|48,687<br>43,279<br>52,949|
|||£<br>15,809<br>36,864<br>250<br>52,923<br>-               20  Charity donation to be forwarded 2020<br>Unallocated funds<br>52,903|



Approval of Financial Statements. 

The 2020 Financial Statements and Balance Sheet  were approved at a meeting of the PCC, held on …......... 

Revd Edward Land, Priest in Charge 

Mr Denis Collen, Churchwarden 

Libby Glover, Churchwarden 



## Costessey PCC 

## Financial Statements for the Year Ended 31st December 2020 

## Statement of Assets and Liabilities 

||Unrestricted|Unrestricted|Restricted|Total|Total|Total|
|---|---|---|---|---|---|---|
|General||Designated|Funds|2020|2019|2018|
||£|£|£|£|£|£|
|Cash Funds:<br>|250|||250|250||
|Bank Current Account<br>|15,809||-|15,809|11,732|12,087|
|Bank Deposit Account||7,469|29,395|36,864|35,561|51,624|
||16,059|7,469|29,395|52,923|47,543|63,711|
|Other MonetryAssets|||||||
|Liabilities|||||||
|Charity Donation to<br>|20|-|-|20||-|
|be forwarded.|||||||
|Investment Funds Market Value||||2020|2019|2018|
|at 31st December 2020||||£|£|_£_|
|Chancel Fund|||||||
|94.92 income shares in the CBF of the||Cof E Investment Fund||1,945|1,820|1,533|
|Churchyard Fund|||||||
|365 income shares in the CBF of the Cof E Investment Fund||||7,478|6,997|5,894|
|Clive James Memorial Fund|||||||
|45.37 income shares in the CBF of the||Cof E Investment Fund||930|870|733|






## Independent Examiners Certificate 

**Report to the trustees/ members of:** Costessey PCC **On accounts for the year ended:** December 2020 

**Charity no (if any):** 

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended  31/12/2020. 

## **Responsibilities and basis of report** 

As the charity'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 Trust’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** 

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 this report in order to enable a proper understanding of the accounts to be reached. 

Signed: Date: 14 April 2021 Name: Marie-Anne Edwards Relevant professional AATQB qualification(s) or body (if any) Address: 156 Fakenham Road, Briston, Norfolk, NR24 2DH 


1 

Oct 2018 

IER