Trustees’ Annual Report for the period
From Staffordshire Area Quaker Meeting Period start date 1[st] January 2023 To 31[st] December 2023 Period end date
Charity name: Staffordshire Area Quaker Meeting of the Religious Society of Friends (Quakers) in Britain
Charity registration number: 1192134
Objectives and Activities
| SORP reference | ||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | The furtherance of the general religious and charitable purposes of the Religious Society of Friends in Britain in Staffordshire and beyond. |
| Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. |
Para 1.17 and 1.19 |
Strengthening the life and witness of the Area Meeting and spreading the message of Quakers. Undertaking Quaker service for the relief of suffering at home and abroad. Funding the concerns that Staffordshire Quaker meetings have adopted or agreed to support. Agreed to support Sanctuary seekers and prison visiting. Providing pastoral care for members and attenders. Maintaining and developing our Staffordshire Quaker Meeting Houses, meeting the costs of Meeting House maintenance from Area Funds via Trustees when requested. Administering and maintaining the organisation of Staffordshire Area Meeting, as shown in the accounts are the Area Meeting contributions from Local Meetings. Also included are conference & travel costs for individuals attending approved courses or central Quaker committee |
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
Para 1.18 | The Trustees are fully conversant with the Charity Commission’s guidance on the requirement to report on the public benefit derived from operating as a charity and consider that such benefit arises from all the activities of Staffordshire Area Quaker meeting. |
Additional information (optional)
You may choose to include further statements where relevant about:
SORP reference |
||
|---|---|---|
| Policy on grant making | Para 1.38 | Grants are made to members/attenders of the Meeting attendance at approved educational and training needs, support for voluntary activities e.g. prison chaplains and for the relief of need (not covered by statutory bodies). |
| Policy on social investment including program related investment |
Para 1.38 | Not applicable |
| Contribution made by volunteers |
Para 1.38 | Staffordshire Area Quaker Meeting and its constituent local Meetings are volunteer led organisations who provide the office holders and carry out administrative functions |
| Other |
Achievements and Performance
| SORP reference | ||
|---|---|---|
| Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. |
Para 1.20 | Staffordshire Area Meeting comprises of 7 local meetings (LMs) across the county; with one meeting in the county town and another in the counties’ cathedral city with its historical connections with George Fox (founder of Quakerism). There are 5 Quaker Meeting Houses, with two meetings meeting in rented accommodation. All Meetings continued to meet for Sunday Worship and provide pastoral care for their congregations. Leek and Stone Meetings has signed up to the Welcome Directory, an initiative to welcome ex-offenders on release from prison. The five Meeting Houses experienced increasing use as community centres providing facilities for a wide variety of charities, including supporting refugees, mental health support, educational organisations, addiction services, musical activities e.g. choir sessions, and a venue for other faith groups. This list is not exhaustive. In addition to Meeting discussion |
groups exploring spiritual development, e.g. at Stone Meeting, Open days and public meetings were held to introduce Quakerism and the work of the Religious Society of Friends. Many Quakers throughout Staffordshire are engaged in a wide variety of charitable and community works. Currently there is no formal list of these activities, which is to be taken forward. Area Meeting (the governing body) met 7 times in 2023. Work included receiving and approving the accounts for 2022, reports from local meeting and Area Trustees. A working party has been set up to consider the long-term future of Staffordshire Area Quaker Meeting in the face of declining membership and difficulties in finding volunteers to apply for posts involved in running the charity and its activities.
Additional information (optional)
You may choose to include further statements where relevant about:
Achievements against objectives set |
Para 1.41 |
The objectives as set out in paragraph 3 of the CIO constitution were met. |
|---|---|---|
| Performance of fundraising activities against objectives set |
Para 1.41 | |
| Investment performance against objectives |
Para 1.41 | In 2019 £160,000 was invested, managed by Rathbone Green Bank on behalf of the Area Meeting to provide regular dividends in the medium term through Ethical investments. As of 31stDecember 2023, a fund value of £165,615 reflecting market turbulence during the year. The risk level was set to level 3 to cover inflation. |
| Other |
Financial Review
| Financial Review | ||
|---|---|---|
| Review of the charity’s financial position at the end of the period |
Para 1.21 | The Charity is solvent, with £97,317 (£72,048 in restricted funds) in liquid funds and £165,619 in investments as of the 31stDecember 2023 and as detailed in the accounts. Staffordshire Area Meeting Houses are insured for £4,616,112. Overall, there was an increase in assets of £20,924 in 2023. |
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | The main financial risk against which reserves are held involves the upkeep and maintenance of Meeting Houses, especially as 3 of them are listed buildings. This has been covered through the review and simplification of funds held in the Staffordshire Area Meeting Charities Account (completed 18/03/2021). Specific funds for property maintenance and Relief in Need have been set up. |
| Amount of reserves held | Para 1.22 | The general fund is £20,730 with reserves £3,194 held by Area Meeting. There is a restricted property fund for the maintenance of buildings of £49,827. |
| Reasons for holding zero reserves |
Para 1.22 | N/A |
| Details of fund materially in deficit |
Para 1.24 | None |
| Explanation of any uncertainties about the charity continuing as a going concern |
Para 1.23 | There are no concerns regarding the charity as an ongoing concern as of the 31st December 2023. However, with a declining and ageing membership and difficulties in finding people to fill posts, 2023 has seen ongoing exploration of what the future holds. |
Additional information (optional)
You may choose to include further statements where relevant about:
The charity’s principal sources of funds (including any fundraising) |
Para 1.47 |
The charity’s principal sources of funds are from, Member contributions Lettings income from the Meeting Houses. Dividends on investments |
|---|---|---|
| Investment policy and objectives including any social investment policy adopted |
Para 1.46 | The investment policy is to maintain sufficient capital and income from ethical sources to maintain the objectives of the Charity. |
| A description of the principal risks facing the charity |
Para 1.46 | The principal risks facing the charity are: A reducing and aging congregation, leading to difficulties in filling positions to maintaining the running and achieving the objectives of the charity. The maintenance of Meeting Houses, particularly those which are listed buildings. |
| Other | Trustees met online 5 times in 2023, covering the following; Received reports on Safeguarding. Reviewed a complaint made against the Stoke Meeting House caretaker. This matter has been resolved. Received a review of the terms and conditions of wardenship at Wolverhampton Meeting. Financial settlement concluded regarding the complaint against the Co-operative bank. Received report on the laying down of the Quaker Service Memorial Trust (National Arboretum). Reviewed and approved expenditures for the upkeep of Meeting Houses in Leek, Uttoxeter and Stafford. Approved Memorandum of Understanding with Britain Yearly Meeting. Initiated discussions with Staffordshire Area Meeting in session regarding the future of the Area Meeting and support for Trustees. |
Structure, Governance and Management
| Description of charity’s trusts: |
||
|---|---|---|
| Type of governing document (trust deed, royal charter) |
Para 1.25 | CIO constitution of the 18thOctober 2020. The Staffordshire Area Quaker Meeting Charities 18thMarch 2021. |
| How is the charity constituted? (e.g unincorporated association, CIO) |
Para 1.25 | Charitable Incorporated Organisation |
| Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees |
Para 1.25 | Trustees are nominated by Nominations Committee of Staffordshire Area Quaker Meeting, subject to formal vetting procedures and ratified by Staffordshire Area Quaker Meeting in session at an area meeting. |
Additional information (optional)
You may choose to include further statements where relevant about:
Policies and procedures adopted for the induction and training of trustees |
Para 1.51 |
Newly appointed Trustees are encouraged and supported to participate in formal training provided by Woodbrooke Quaker College in Birmingham (now online) |
|---|---|---|
| The charity’s organisational structure and any wider network with which the charity works |
Para 1.51 | Staffordshire Area Quaker Meeting is part of Britain Yearly Quaker Meeting of the Religious Society of Friends (Quakers). Staffordshire Area Meeting is made of seven local Quaker Meetings in Staffordshire and is the representative body that holds legal powers (Buildings, finance, employment, legal compliance etc.). Day to day activities and management are delivered by the local Quaker Meetings. Friends Trust Ltd,173 Euston Road, London NW1 2BJ in the Holding Trustee for land and Meeting Houses held by the Charity. Friends Trust Ltd are the holding Trustees. |
| Relationship with any related parties |
Para 1.51 | Not applicable |
| Other |
Reference and Administrative details
| Charity name | Staffordshire Area Quaker Meeting of the Religious Society of Friends (Quakers) in Britain |
|---|---|
| Other name the charity uses | Staffordshire Area Quaker meeting (SAQM) |
| Registered charity number | 1192134 |
| Charity’s principal address | Friends Meeting House, 8B Summerfield Road, Wolverhampton, Wolverhampton WV1 4PR |
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 |
Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee (ifany) |
|---|---|---|---|---|
| Richard Ashwell | Area Trustee | Staffordshire Area Quaker meeting |
||
| Berry Dicker | Area Trustee Safeguarding lead |
Staffordshire Area Quaker meeting Staffordshire Area Quaker meeting |
||
| Stephen Langford | Clerk to Trustees Health & Safety Lead |
Staffordshire Area Quaker meeting |
||
| Peter Moore | Area Trustee | Staffordshire Area Quaker meeting |
||
| Nigel Peckett | Area Trustee | Staffordshire Area Quaker meeting |
||
| Bryan Cleary | Area Trustee | Staffordshire Area Quaker Meeting |
||
| Peter Holland | Area Trustee | Staffordshire Area Quaker Meeting |
Corporate trustees – names of the directors at the date the report was approved – not applicable.
Director name
Name of trustees holding title to property belonging to the charity
| Trustee name | Dates acted if not for whole year | |
|---|---|---|
| Friends Trust Ltd, Friends House, 173 Euston Road, London, NW1 2BJ, Charity Commission Number: 237698 |
Funds held as custodian trustees on behalf of others – not applicable.
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)
Full name(s)
Position (eg Secretary, Chair, etc)
Date
| This page is provided for the person issuing the collation spreadsheet each year. To revert to last setting, press Ctrl + Z together. Repeat if necessary. |
This page is provided for the person issuing the collation spreadsheet each year. To revert to last setting, press Ctrl + Z together. Repeat if necessary. |
This page is provided for the person issuing the collation spreadsheet each year. To revert to last setting, press Ctrl + Z together. Repeat if necessary. |
This page is provided for the person issuing the collation spreadsheet each year. To revert to last setting, press Ctrl + Z together. Repeat if necessary. |
This page is provided for the person issuing the collation spreadsheet each year. To revert to last setting, press Ctrl + Z together. Repeat if necessary. |
This page is provided for the person issuing the collation spreadsheet each year. To revert to last setting, press Ctrl + Z together. Repeat if necessary. |
This page is provided for the person issuing the collation spreadsheet each year. To revert to last setting, press Ctrl + Z together. Repeat if necessary. |
This page is provided for the person issuing the collation spreadsheet each year. To revert to last setting, press Ctrl + Z together. Repeat if necessary. |
This page is provided for the person issuing the collation spreadsheet each year. To revert to last setting, press Ctrl + Z together. Repeat if necessary. |
This page is provided for the person issuing the collation spreadsheet each year. To revert to last setting, press Ctrl + Z together. Repeat if necessary. |
This page is provided for the person issuing the collation spreadsheet each year. To revert to last setting, press Ctrl + Z together. Repeat if necessary. |
|---|---|---|---|---|---|---|---|---|---|---|
| Set fnancial year: | Set fnanc | Consolidated accounts to the end of: 2023 |
||||||||
| NB: Page must be unlocked to enter information in yellow & green boxes below: | ||||||||||
| Full name of Area Meeting: | Staffordshire AreaQuaker Meeting | Support telephone: | 01785 814129 | |||||||
| Local help for treasurers: | For helpand instructions, readpages 56-60 in the Treasurers' Guide - | or ring01785 814129 | ||||||||
| Meeting locations: | ||||||||||
| AM | Staffordshire | |||||||||
| LMs | 1 2 3 4 5 6 7 8 9 10 |
Leek | 11 12 13 14 15 16 17 18 19 20 |
|||||||
| Lichfield | ||||||||||
| Stafford | ||||||||||
| Stoke | ||||||||||
| Stone | ||||||||||
| Uttoxeter & Burton | ||||||||||
| Wolver-hampton | ||||||||||
| **Manual ** | entries | Manual entries | Manual entries | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Area Meeting | Local Meeting | ||||||||||||
| 0 | 0 | 0 0 |
0 0 0 0 |
0 0 0 0 |
|||||||||
| Unrestricted | Restricted | Endowment | |||||||||||
| Please enter name of funds above each column: |
General Fund |
||||||||||||
| Donations and legacies Other trading activities Investments Charitable activities Other income |
|||||||||||||
| Raising funds Charitable activites Support costs (with any depreciation) Other expenditure |
|||||||||||||
| Net transfers to / from other funds or Meetings | |||||||||||||
Gains (losses) on investments Total funds brought forward, 1 Jan |
|||||||||||||
| Land and buildings Fixtures and fittings Longterm investments |
|||||||||||||
| Deposit a/c Current a/c and cash in hand |
|||||||||||||
| Staff wages and salaries Employer's tax and NI contributions Employer'spension contributions |
|||||||||||||
| Refund of expenses to trustees Independent examiner costs |
|||||||||||||
| Amount allocated to Quaker activities Amount allocated to Generatingfunds |
|||||||||||||
| Donations to BYM Donations to other Quaker bodies Donations to non-Quaker bodies Grants to individuals |
|||||||||||||
| Asset initial cost or last valuation Additions Disposals Revaluations |
|||||||||||||
| Accumulated depreciation Depreciation for thisyear |
|||||||||||||
| Net book value at start ofyear | |||||||||||||
| Market value at beginning of year Add: additions to investments at cost Less: carrying value of investments sold Netgain/(loss)on revaluation |
|||||||||||||
| Investment property Stock exchange investments Unit trusts or similar Securities not listed on stock exchange Cash held in an investment portfolio Other investments |
|||||||||||||
| Contributions to AM from individuals |
Contributions to BYM from individuals Collections for Quaker bodies ç Acting as Agent Collections for non-Quaker bodies Other money to pass on to others
----- Start of picture text -----
0 0
----- End of picture text -----
Staffordshire Area Quaker Meeting - Consolidated Accounts for the year On all pages, the areas shaded purple indicate where you can enter values and other informa For help and instructions, read pages 56-60 in the Treasurers' Guide - or ring 01785 8141
Show where you can enter values: Delete 'P' before using spreadsheet: P Spreadsheet set for printing
2023 ation ,29
Year ending 31 December 2023
Religious Society of Friends (Quakers) - Staffordshire Area Meeting Unrestricted funds
| Designated funds of the Area Meeting | Designated funds of the Area Meeting | |||||
|---|---|---|---|---|---|---|
| Totals | general | reserve education QPC |
Leek Lichfield Stafford Stoke Stone |
|||
| Income and endowments from: Donations and legacies Other trading activities Investments Charitable activities Other income |
45,559 34,948 433 0 5,384 |
14,190.49 0.00 0.00 0.00 3,002.61 |
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 0.00 0.00 |
1,537.00 7,742.61 4,460.20 3,625.59 2,565.00 4,636.00 0.00 4,795.00 7,732.00 0.00 0.00 2.60 94.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 856.41 0.00 0.00 |
||
| Total income and endowments | 86,324 | 17,193.10 | 0.00 0.00 0.00 |
6,173.00 7,745.21 10,205.85 11,357.59 2,565.00 |
||
| Expenditure on: Raising funds Charitable activites Support costs (with any depreciation) Other expenditure |
17 44,661 10,398 2,500 |
0.00 1,234.00 745.19 2,500.00 |
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 |
0.00 0.00 0.00 0.00 17.00 3,715.03 5,865.59 7,773.77 12,206.08 3,566.94 0.00 0.00 (0.00) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 |
||
| Total expenditure | 57,576 | 4,479.19 | 0.00 0.00 0.00 |
3,715.03 5,865.59 7,773.77 12,206.08 3,583.94 |
||
| Net income before transfers | 28,748 | 12,713.91 | 0.00 0.00 0.00 |
2,457.97 1,879.62 2,432.08 (848.49) (1,018.94) |
||
| Net transfers to/from other funds & Meetings | 369 | (3,044.00) | 0.00 0.00 0.00 |
(209.00) (556.00) (278.00) (209.00) (209.00) |
||
| Net income after transfers | 29,117 | 9,669.91 | 0.00 0.00 0.00 |
2,248.97 1,323.62 2,154.08 (1,057.49) (1,227.94) |
||
| Gains (losses) on investments Total funds brought forward, 1 Jan |
0 94,830 |
0.00 11,061.06 |
0.00 0.00 0.00 3,194.42 2,273.74 1,947.36 |
0.00 0.00 0.00 0.00 0.00 12,197.09 10,296.44 12,176.04 8,570.23 7,305.25 |
||
| Total funds carried forward, 31 Dec | 123,947 | 20,730.97 | 3,194.42 2,273.74 1,947.36 |
14,446.06 11,620.06 14,330.12 7,512.74 6,077.31 |
||
| Statement of Assets and Liabilities | ||||||
| Fixed assets Land and buildings Fixtures and fittings Longterm investments |
0 0 0 |
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 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 0.00 |
||
| Total fixed assets | 0 | 0.00 | 0.00 0.00 0.00 |
0.00 0.00 0.00 0.00 0.00 |
||
| Current assets Deposit a/c Current a/c and cash in hand |
57,451 66,497 |
19,000.00 1,730.97 |
3,000.00 1,000.00 1,000.00 194.42 1,273.74 947.36 |
0.00 1,044.37 7,455.22 0.00 0.00 14,446.06 10,575.69 6,874.90 7,512.74 6,077.31 |
||
| Total current assets | 123,947 | 20,730.97 | 3,194.42 2,273.74 1,947.36 |
14,446.06 11,620.06 14,330.12 7,512.74 6,077.31 |
||
| Net assets | 123,947 | 20,730.97 | 3,194.42 2,273.74 1,947.36 |
14,446.06 11,620.06 14,330.12 7,512.74 6,077.31 |
||
| Balance errors 0 |
||||||
| Paid employees | ||||||
| Staff wages and salaries Employer's tax and NI contributions Employer'spension contributions |
8,389 0 509 |
0.00 0.00 0.00 |
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 |
628.75 0.00 0.00 6,818.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 508.54 0.00 |
||
| Totals | 8,898 | 0.00 | 0.00 0.00 0.00 |
628.75 0.00 0.00 7,326.95 0.00 |
||
| Trustees and examiners | ||||||
| Refund of expenses to trustees Independent examiner costs |
0 0 |
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 0.00 0.00 0.00 0.00 0.00 |
||
| Totals | 0 | 0.00 | 0.00 0.00 0.00 |
0.00 0.00 0.00 0.00 0.00 |
||
| Support costs | ||||||
| Amount allocated to Quaker activities Amount allocated to Generatingfunds |
103,931 0 |
74,519.00 0.00 |
0.00 0.00 0.00 0.00 0.00 0.00 |
2,855.03 1,192.79 7,223.77 11,995.08 309.49 0.00 0.00 0.00 0.00 0.00 |
||
| Totals | 103,931 | 74,519.00 | 0.00 0.00 0.00 |
2,855.03 1,192.79 7,223.77 11,995.08 309.49 |
||
| Grants and donations | ||||||
| Donations to BYM Donations to other Quaker bodies Donations to non-Quaker bodies Grants to individuals |
9,180 1,000 1,522 190 |
0.00 500.00 0.00 0.00 |
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 |
600.00 4,080.00 0.00 0.00 1,500.00 0.00 0.00 0.00 0.00 0.00 220.00 549.80 550.00 0.00 0.00 40.00 0.00 0.00 0.00 0.00 |
||
| Totals | 11,892 | 500.00 | 0.00 0.00 0.00 |
860.00 4,629.80 550.00 0.00 1,500.00 |
||
| Depreciation of Land and buildings | ||||||
| Asset initial cost or last valuation Additions Disposals Revaluations |
0 0 0 0 |
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 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 |
||
| Balance carried forward | 0 | 0.00 | 0.00 0.00 0.00 |
0.00 0.00 0.00 0.00 0.00 |
||
| Accumulated depreciation Depreciation for thisyear |
0 0 |
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 0.00 0.00 0.00 0.00 0.00 |
||
| Depreciation carried forward | 0 | 0.00 | 0.00 0.00 0.00 |
0.00 0.00 0.00 0.00 0.00 |
||
| Net book value at start ofyear | 0 | 0.00 | 0.00 0.00 0.00 |
0.00 0.00 0.00 0.00 0.00 |
||
| Net book value at end ofyear | 0 | 0.00 | 0.00 0.00 0.00 |
0.00 0.00 0.00 0.00 0.00 |
||
| Investment Assets | ||||||
| Analysis of changes during the year Market value at beginning of year Add: additions to investments at cost Less: carrying value of investments sold Netgain/(loss)on revaluation |
0 0 0 0 |
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 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 |
||
| Total market value at end ofyear | 0 | 0.00 | 0.00 0.00 0.00 |
0.00 0.00 0.00 0.00 0.00 |
||
| Analysis by type of investment Investment property Stock exchange investments Unit trusts or similar Securities not listed on stock exchange Cash held in an investment portfolio Other investments |
0 0 0 0 0 0 |
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 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 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 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 0.00 0.00 |
||
| Total market value at end ofyear | 0 | 0.00 | 0.00 0.00 0.00 |
0.00 0.00 0.00 0.00 0.00 |
||
| Acting as Agent | Income | |||||
| Contributions to AM from individuals Contributions to BYM from individuals Collections for Quaker bodies Collections for non-Quaker bodies Other moneytopass on to others |
0 120 0 5,365 1,640 |
0.00 0.00 0.00 0.00 0.00 |
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 120.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,640.00 0.00 0.00 0.00 |
|||
| Totals | 7,125 | 0.00 | 0.00 1,640.00 0.00 120.00 0.00 |
AM Collation!Unrestricted
Page 6
| Uttoxeter & | Wolver- |
| Burton | hampton |
| 2,579.05 | 8,859.30 |
| 1,816.47 | 15,968.50 |
| 44.47 | 291.21 |
| 0.00 | 0.00 |
| 1,514.96 | 10.00 |
| 5,954.95 | 25,129.01 |
| 0.00 | 0.00 |
| 6,060.15 | 4,238.99 |
| 0.00 | 9,653.08 |
| 0.00 | 0.00 |
| 6,060.15 | 13,892.07 |
| (105.20) | 11,236.94 |
| 5,500.00 | (626.00) |
| 5,394.80 | 10,610.94 |
| 0.00 | 0.00 |
| 2,520.19 | 23,288.64 |
| 7,914.99 | 33,899.58 |
| 0.00 | 0.00 |
| 0.00 | 0.00 |
| 0.00 | 0.00 |
| 0.00 | 0.00 |
| 7,500.00 | 17,451.11 |
| 414.99 | 16,448.47 |
| 7,914.99 | 33,899.58 |
| 7,914.99 | 33,899.58 |
| 0.00 | 0.00 |
|---|---|
| 0.00 | 0.00 |
| 0.00 | 0.00 |
| 0.00 | 0.00 |
| 7,500.00 | 17,451.11 |
| 414.99 | 16,448.47 |
| 7,914.99 | 33,899.58 |
| 7,914.99 | 33,899.58 |
| 0.00 | 0.00 |
| 942.00 | 0.00 |
| 0.00 | 0.00 |
| 0.00 | 0.00 |
| 942.00 | 0.00 |
| 0.00 | 0.00 |
| 0.00 | 0.00 |
| 0.00 | 0.00 |
| 5,836.15 | 0.00 |
| 0.00 | 0.00 |
| 5,836.15 | 0.00 |
| 0.00 | 3,000.00 |
| 0.00 | 500.00 |
| 0.00 | 202.00 |
| 0.00 | 150.00 |
| 0.00 | 3,852.00 |
| 0.00 | 3,000.00 |
|---|---|
| 0.00 | 500.00 |
| 0.00 | 202.00 |
| 0.00 | 150.00 |
| 0.00 | 3,852.00 |
| 0.00 | 0.00 |
| 0.00 | 0.00 |
| 0.00 | 0.00 |
| 0.00 | 0.00 |
| 0.00 | 0.00 |
| 0.00 | 0.00 |
| 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 | 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 |
| 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 | 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 |
| 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 | 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 |
| 0.00 | 0.00 |
| 0.00 | 0.00 |
| 0.00 | 5,364.50 |
| 0.00 | 0.00 |
| 0.00 | 5,364.50 |
AM Collation!Unrestricted
Page 7
Year ending 31 December 2023
Religious Society of Friends (Quakers) - Staffordshire Area Meeting Restricted funds
| Totals | property relief in need QSMT 0 |
Leek Lichfeld Staford Stoke Stone |
||
|---|---|---|---|---|
| Income and endowments from: Donations and legacies Other trading activities Investments Charitable activities Other income |
6,613 0 4,154 3,250 7,172 |
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,154.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,100.00 0.00 |
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 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 0.00 |
|
| Total income and endowments | 21,190 | 4,154.20 0.00 7,100.00 0.00 |
0.00 0.00 0.00 0.00 0.00 |
|
| Expenditure on: Raising funds Charitable activites Support costs (with any depreciation) Other expenditure |
0 10,006 45 0 |
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 0.00 0.00 0.00 |
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 42.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 |
|
| Total expenditure | 10,051 | 0.00 0.00 0.00 0.00 |
0.00 0.00 0.00 0.00 42.01 |
|
| Net income before transfers | 11,139 | 4,154.20 0.00 7,100.00 0.00 |
0.00 0.00 0.00 0.00 (42.01) |
|
| Net transfers to/from other funds & Meetings | 0 | 0.00 0.00 0.00 0.00 |
0.00 0.00 0.00 0.00 0.00 |
|
| Net income after transfers | 11,139 | 4,154.20 0.00 7,100.00 0.00 |
0.00 0.00 0.00 0.00 (42.01) |
|
| Gains (losses) on investments Total funds brought forward, 1 Jan |
796 225,732 |
796.17 0.00 0.00 0.00 210,496.55 12,243.01 0.00 0.00 |
0.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 42.01 |
|
| Total funds carried forward, 31 Dec | 237,668 | 215,446.92 12,243.01 7,100.00 0.00 |
100.00 0.00 0.00 0.00 0.00 |
|
| Statement of Assets and Liabilities | ||||
| Fixed assets Land and buildings Fixtures and fittings Longterm investments |
0 0 165,619 |
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 165,619.17 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 0.00 0.00 0.00 0.00 0.00 |
|
| Total fixed assets | 165,619 | 165,619.17 0.00 0.00 0.00 |
0.00 0.00 0.00 0.00 0.00 |
|
| Current assets Deposit a/c Current a/c and cash in hand |
68,071 3,978 |
49,827.75 12,243.01 6,000.00 0.00 0.00 0.00 1,100.00 0.00 |
0.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 |
|
| Total current assets | 72,048 | 49,827.75 12,243.01 7,100.00 0.00 |
100.00 0.00 0.00 0.00 0.00 |
|
| Net assets | 237,668 | 215,446.92 12,243.01 7,100.00 0.00 |
100.00 0.00 0.00 0.00 0.00 |
|
| Balance errors 0 |
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 |
|||
| Paid employees | ||||
| Staff wages and salaries Employer's tax and NI contributions Employer'spension contributions |
0 0 0 |
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 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 0.00 |
|
| Totals | 0 | 0.00 0.00 0.00 0.00 |
0.00 0.00 0.00 0.00 0.00 |
|
| Trustees and examiners | ||||
| Refund of expenses to trustees Independent examiner costs |
0 0 |
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 0.00 0.00 0.00 0.00 0.00 |
|
| Totals | 0 | 0.00 0.00 0.00 0.00 |
0.00 0.00 0.00 0.00 0.00 |
|
| Support costs | ||||
| Amount allocated to Quaker activities Amount allocated to Generatingfunds |
0 0 |
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 0.00 0.00 0.00 0.00 0.00 |
|
| Totals | 0 | 0.00 0.00 0.00 0.00 |
0.00 0.00 0.00 0.00 0.00 |
|
| Grants and donations | ||||
| Donations to BYM Donations to other Quaker bodies Donations to non-Quaker bodies Grants to individuals |
0 0 1,482 1,054 |
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 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 0.00 0.00 0.00 0.00 42.01 0.00 0.00 0.00 0.00 0.00 |
|
| Totals | 2,536 | 0.00 0.00 0.00 0.00 |
0.00 0.00 0.00 0.00 42.01 |
|
| Depreciation of Land and buildings | ||||
| Asset initial cost or last valuation Additions Disposals Revaluations |
0 0 0 0 |
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 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 |
|
| Balance carried forward | 0 | 0.00 0.00 0.00 0.00 |
0.00 0.00 0.00 0.00 0.00 |
|
| Accumulated depreciation Depreciation for thisyear |
0 0 |
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 0.00 0.00 0.00 0.00 0.00 |
|
| Depreciation carried forward | 0 | 0.00 0.00 0.00 0.00 |
0.00 0.00 0.00 0.00 0.00 |
|
| Net book value at start ofyear | 0 | 0.00 0.00 0.00 0.00 |
0.00 0.00 0.00 0.00 0.00 |
|
| Net book value at end ofyear | 0 | 0.00 0.00 0.00 0.00 |
0.00 0.00 0.00 0.00 0.00 |
|
| Investment Assets | ||||
| Analysis of changes during the year Market value at beginning of year Add: additions to investments at cost Less: carrying value of investments sold Netgain/(loss)on revaluation |
164,823 0 0 796 |
164,823.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 796.17 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 |
|
| Total market value at end ofyear | 165,619 | 165,619.17 0.00 0.00 0.00 |
0.00 0.00 0.00 0.00 0.00 |
|
| Analysis by type of investment Investment property Stock exchange investments Unit trusts or similar Securities not listed on stock exchange Cash held in an investment portfolio Other investments |
0 0 0 0 0 0 |
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 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 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 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 0.00 0.00 |
|
| Total market value at end ofyear | 0 | 0.00 0.00 0.00 0.00 |
0.00 0.00 0.00 0.00 0.00 |
|
AM Collation!Restricted
Page 8
----- Start of picture text -----
0 3
----- End of picture text -----
| Uttoxeter | Wolver- |
|---|---|
| & Burton | hampton |
| 0.00 | 6,613.38 |
| 0.00 | 0.00 |
| 0.00 | 0.00 |
| 0.00 | 3,250.00 |
| 0.00 | 72.20 |
| 0.00 | 9,935.58 |
| 0.00 | 0.00 |
| 0.00 | 9,963.76 |
| 0.00 | 45.00 |
| 0.00 | 0.00 |
| 0.00 | 10,008.76 |
| 0.00 | (73.18) |
| 0.00 | 0.00 |
| 0.00 | (73.18) |
| 0.00 | 0.00 |
| 0.00 | 2,850.79 |
| 0.00 | 2,777.61 |
| 0.00 | 0.00 |
| 0.00 | 0.00 |
| 0.00 | 0.00 |
| 0.00 | 0.00 |
| 0.00 | 0.00 |
| 0.00 | 2,777.61 |
| 0.00 | 2,777.61 |
| 0.00 | 2,777.61 |
| 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 | 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 |
| 0.00 | 1,440.00 |
| 0.00 | 1,054.31 |
| 0.00 | 2,494.31 |
| 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 | 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 |
| 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 | 0.00 |
| 0.00 | 0.00 |
| 0.00 | 0.00 |
AM Collation!Restricted
Page 9
Year ending 31 December 2023
Religious Society of Friends (Quakers) - Staffordshire Area Meeting Endowment funds
| Totals | 0 0 0 0 |
Leek Lichfeld Staford Stoke Stone |
||
|---|---|---|---|---|
| Income and endowments from: Donations and legacies Other trading activities Investments Charitable activities Other income |
0 0 0 0 0 |
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 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 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 0.00 0.00 0.00 0.00 0.00 0.00 |
|
| Total income and endowments | 0 | 0.00 0.00 0.00 0.00 |
0.00 0.00 0.00 0.00 0.00 |
|
| Expenditure on: Raising funds Charitable activites Support costs (with any depreciation) Other expenditure |
0 0 0 0 |
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 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 |
|
| Total expenditure | 0 | 0.00 0.00 0.00 0.00 |
0.00 0.00 0.00 0.00 0.00 |
|
| Net income before transfers | 0 | 0.00 0.00 0.00 0.00 |
0.00 0.00 0.00 0.00 0.00 |
|
| Net transfers to/from other funds & Meetings | 0 | 0.00 0.00 0.00 0.00 |
0.00 0.00 0.00 0.00 0.00 |
|
| Net income after transfers | 0 | 0.00 0.00 0.00 0.00 |
0.00 0.00 0.00 0.00 0.00 |
|
| Gains (losses) on investments Total funds brought forward, 1 Jan |
0 0 |
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 0.00 0.00 0.00 0.00 0.00 |
|
| Total funds carried forward, 31 Dec | 0 | 0.00 0.00 0.00 0.00 |
0.00 0.00 0.00 0.00 0.00 |
|
| Statement of Assets and Liabilities | ||||
| Fixed assets Land and buildings Fixtures and fittings Longterm investments |
0 0 0 |
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 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 0.00 |
|
| Total fixed assets | 0 | 0.00 0.00 0.00 0.00 |
0.00 0.00 0.00 0.00 0.00 |
|
| Current assets Deposit a/c Current a/c and cash in hand |
0 0 |
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 0.00 0.00 0.00 0.00 0.00 |
|
| Total current assets | 0 | 0.00 0.00 0.00 0.00 |
0.00 0.00 0.00 0.00 0.00 |
|
| Net assets | 0 | 0.00 0.00 0.00 0.00 |
0.00 0.00 0.00 0.00 0.00 |
|
| Balance errors 0 |
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 |
|||
| Paid employees | ||||
| Staff wages and salaries Employer's tax and NI contributions Employer'spension contributions |
0 0 0 |
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 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 0.00 |
|
| Totals | 0 | 0.00 0.00 0.00 0.00 |
0.00 0.00 0.00 0.00 0.00 |
|
| Trustees and examiners | ||||
| Refund of expenses to trustees Independent examiner costs |
0 0 |
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 0.00 0.00 0.00 0.00 0.00 |
|
| Totals | 0 | 0.00 0.00 0.00 0.00 |
0.00 0.00 0.00 0.00 0.00 |
|
| Support costs | ||||
| Amount allocated to Quaker activities Amount allocated to Generatingfunds |
0 0 |
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 0.00 0.00 0.00 0.00 0.00 |
|
| Totals | 0 | 0.00 0.00 0.00 0.00 |
0.00 0.00 0.00 0.00 0.00 |
|
| Grants and donations | ||||
| Donations to BYM Donations to other Quaker bodies Donations to non-Quaker bodies Grants to individuals |
0 0 0 0 |
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 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 |
|
| Totals | 0 | 0.00 0.00 0.00 0.00 |
0.00 0.00 0.00 0.00 0.00 |
|
| Depreciation of Land and buildings | ||||
| Asset initial cost or last valuation Additions Disposals Revaluations |
0 0 0 0 |
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 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 |
|
| Balance carried forward | 0 | 0.00 0.00 0.00 0.00 |
0.00 0.00 0.00 0.00 0.00 |
|
| Accumulated depreciation Depreciation for thisyear |
0 0 |
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 0.00 0.00 0.00 0.00 0.00 |
|
| Depreciation carried forward | 0 | 0.00 0.00 0.00 0.00 |
0.00 0.00 0.00 0.00 0.00 |
|
| Net book value at start ofyear | 0 | 0.00 0.00 0.00 0.00 |
0.00 0.00 0.00 0.00 0.00 |
|
| Net book value at end ofyear | 0 | 0.00 0.00 0.00 0.00 |
0.00 0.00 0.00 0.00 0.00 |
|
| Investment Assets | ||||
| Analysis of changes during the year Market value at beginning of year Add: additions to investments at cost Less: carrying value of investments sold Netgain/(loss)on revaluation |
0 0 0 0 |
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 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 |
|
| Total market value at end ofyear | 0 | 0.00 0.00 0.00 0.00 |
0.00 0.00 0.00 0.00 0.00 |
|
| Analysis by type of investment Investment property Stock exchange investments Unit trusts or similar Securities not listed on stock exchange Cash held in an investment portfolio Other investments |
0 0 0 0 0 0 |
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 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 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 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 0.00 0.00 |
|
| Total market value at end ofyear | 0 | 0.00 0.00 0.00 0.00 |
0.00 0.00 0.00 0.00 0.00 |
AM Collation!Endowment
Page 10
----- Start of picture text -----
0 0
----- End of picture text -----
| Uttoxeter | Wolver- |
|---|---|
| & Burton | hampton |
| 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 | 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 |
| 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 | 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 |
| 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 | 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 |
| 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 | 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 |
|---|---|
| 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 | 0.00 |
| 0.00 | 0.00 |
| 0.00 | 0.00 |
| 0.00 | 0.00 |
| 0.00 | 0.00 |
AM Collation!Endowment
Page 11
Religious Society of Friends (Quakers) - Staffordshire Area Meeting Annual report and accounts for the year ending 31 December 2023
Page 12
AM Collation!Annual report
Report of the independent examiner
Section A Independent Examiner's Report
Report to the trustees / members of Staffordshire Area Quaker Meeting, charity number 1192134 on accounts for the year ended 31 December 2023 set out on pages 4 - 10 below.
I report to the trustees on my examination of the accounts of the above charity ('the Trust') for the year ended 31 December .
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 (other than that disclosed below *) which gives me cause to believe th 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 conte
-
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 p independent examination.
I have no concerns and have come across no other matters in connection with the examination to whic attention should be drawn in this report in order to enable a proper understanding of the accounts to be
- Please delete the words in the brackets if they do not apply.
Signed:
Date:
Name:
Relevant professional qualification(s) or body (if any):
Address:
Page 13
AM Collation!Annual report
AM CollationlAnnual report Page 14
Section B Disclosure
Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
Give here brief details of any items that the examiner wishes to disclose .
Page 15
AM Collation!Annual report
AM CollationlAnnual report Page 16
| Statement of Financial Activities | Unrestricted Restricted Endowment |
2023 |
|---|---|---|
| Income and endowments from: Donations and legacies Other trading activities Investments Charitable activities Other income |
45,559 6,613 0 34,948 0 0 433 4,154 0 0 3,250 0 5,384 7,172 0 |
52,173 34,948 4,587 3,250 12,556 |
| Total income and endowments | 86,324 21,190 0 |
107,513 |
| Expenditure on: Raising funds Charitable activites Support costs (with any depreciation) Other expenditure |
17 0 0 44,661 10,006 0 10,398 45 0 2,500 0 0 |
17 54,666 10,443 2,500 |
| Total expenditure | 57,576 10,051 0 |
67,627 |
| Net income before transfers | 28,748 11,139 0 |
39,887 |
| Net transfers to/from other funds & Meetings | 369 0 0 |
369 |
| Net income after transfers | 29,117 11,139 0 |
40,256 |
| Gains(losses)on investments | 0 796 0 |
796 |
| Net movement in funds | 29,117 11,935 0 |
41,052 |
| Total funds brought forward, 1 Jan Prioryear adjustment |
94,830 225,732 0 |
320,563 |
| Total funds carried forward, 31 Dec | 123,947 237,668 0 |
361,615 |
Page 17
AM Collation!Annual report
| Statement of Assets and Liabilities | Unrestricted Restricted Endowment |
2023 |
|---|---|---|
| Fixed assets Land and buildings Fixtures and fittings Longterm investments |
0 0 0 0 0 0 0 165,619 0 |
0 0 165,619 |
| Total fixed assets | 0 165,619 0 |
165,619 |
| Current assets Deposit a/c Current a/c and cash in hand Cash in hand or cash float |
57,451 68,071 0 66,497 3,978 0 0 0 0 |
125,521 70,474 0 |
| Total current assets | 123,947 72,048 0 |
195,996 |
| Analysis of Funds | Unrestricted Restricted Endowment |
2023 |
|---|---|---|
| general reserve education QPC Leek Lichfield Stafford Stoke Stone Uttoxeter & Burton Wolverhampton property relief in need QSMT 0 Leek Lichfield Stafford Stoke Stone Uttoxeter & Burton Wolverhampton 0 0 0 0 Leek Lichfield Stafford Stoke Stone Uttoxeter & Burton Wolverhampton |
20,731 3,194 2,274 1,947 14,446 11,620 14,330 7,513 6,077 7,915 33,900 |
20,731 3,194 2,274 1,947 14,446 11,620 14,330 7,513 6,077 7,915 33,900 |
| 215,447 12,243 7,100 0 100 0 0 0 0 0 2,778 |
215,447 12,243 7,100 0 100 0 0 0 0 0 2,778 |
|
| 0 0 0 0 0 0 0 0 0 0 0 |
0 0 0 0 0 0 0 0 0 0 0 |
|
| Totals for all funds | 123,947 237,668 0 |
361,615 |
Signed by one or two of the trustees on behalf of all the trustees
Date of approval
Signature Name Signature Name
Page 18
AM Collation!Annual report
Notes to the accounts
1 - Accounting policies
Basis of accounting - The accounts have been prepared on a Receipts and Payments basis as perm 133 of the Charities Act 2011.
Income and expenditure - Contributions, grants, legacies, interest, dividends, and rents are all treate year in which they are received.
Acting as Agent - Further sums are collected specifically for passing on to other bodies, and so they income for the Area Meeting. These are not included in the SOFA or balance sheet, but they are summ
Land and buildings - The properties owned by the Area Meeting comprise Meeting Houses and ward accommodation which are held for the furtherance of the Area Meeting's charitable objects.
The contents of the Meeting Houses are written off at purchase and therefore only the current insured in these accounts.
Reserves - The Trustees have agreed a policy on reserves.
Investments - There are investments managed by Rathbone Greenbank with dividends paid into the
Pensions - The Area Meeting pays contributions to personal pensions for those employees who are e note 4.
Local Meetings - In accordance with the latest guidance from the Charity Commission and the Quake Committee the unrestricted funds of Local Meetings are shown here as designated funds of the Area
| 2 - Support costs | 2023 | 2022 | |
|---|---|---|---|
| Total support costs | 114,375 | 81,988 | |
| Quaker activities before support costs Support costs allocated toQ. activities 91% |
(49,265) 103,931 |
(20,031) 56,812 |
|
| Quaker activities with support costs | 54,666 | 36,781 | |
| Generating funds before support costs Support costs allocated togeneratingfunds 0% |
17 0 |
15 0 |
|
| Generating Funds with support costs | 17 | 15 |
The support costs mostly cover the costs of running the Meeting Houses. They are allocated between activities and Generating funds according to the approximate usage of the buildings by Quakers and b hiring rooms.
Page 19
AM Collation!Annual report
| 3 - Trustees and examiners | 2023 | 2022 | |
|---|---|---|---|
| Refund of expenses to trustees Independent examiner costs |
0 0 |
0 1,182 |
|
| Total | 0 | 1,182 | |
| 4 - Paid employees | 2023 | 2022 | |
| Staff wages and salaries Employer's tax and NI contributions Employer'spension contributions |
8,389 0 509 |
8,986 0 470 |
|
| Total | 8,898 | 9,456 |
There are no employees with emoluments over £60,000 per year.
| 5 - Grants and donations | Unrestricted | Unrestricted | Restricted | Endowment | 2023 |
|---|---|---|---|---|---|
| Donations to BYM | 9,180 | 0 | 0 | 9,180 | |
| Donations to other Quaker bodies | 1,000 | 0 | 0 | 1,000 | |
| Donations to non-Quaker bodies | 1,522 | 1,482 | 0 | 3,004 | |
| Grants to individuals | 190 | 1,054 | 0 | 1,244 | |
| Grants to individuals (education) | 0 | 0 | 0 | 0 | |
| Grants to individuals(other) | 0 | 0 | 0 | 0 | |
| Totals | 11,892 | 2,536 | 0 | 14,428 | |
| 6a - Insured value of properties | Land and buildings |
Contents | Date of valuation |
||
| FMH, Overton Bank, Leek ST13 5ES | 911,060 | 0 | |||
| FMH, 67-68 Foregate Street, Staford ST16 2PX | 778,492 | 0 | |||
| FMH, Miller Street, Newcastle-under-Lyme ST5 | 1QJ | 883,369 | 0 | ||
| FMH, 39 Carter Street, Uttoxeter ST14 8EY | 456,199 | 0 | |||
| FMH, 8B Summerfeld Road, Wolverhampton WV1 | 4PR | 1,586,992 | 0 | ||
| Totals | 4,616,112 | 0 |
| 5 - Grants and donations | Unrestricted Restricted Endowment |
Unrestricted Restricted Endowment |
Unrestricted Restricted Endowment |
2023 |
|---|---|---|---|---|
| Donations to BYM Donations to other Quaker bodies Donations to non-Quaker bodies Grants to individuals Grants to individuals (education) Grants to individuals(other) |
9,180 0 0 1,000 0 0 1,522 1,482 0 190 1,054 0 0 0 0 0 0 0 |
9,180 1,000 3,004 1,244 0 0 |
||
| Totals | 11,892 2,536 0 |
14,428 | ||
| 6a - Insured value of properties | Land and buildings |
Contents | Date of valuation |
|
| FMH, Overton Bank, Leek ST13 5ES FMH, 67-68 Foregate Street, Staford ST16 2PX FMH, Miller Street, Newcastle-under-Lyme ST5 1QJ FMH, 39 Carter Street, Uttoxeter ST14 8EY FMH, 8B Summerfeld Road, Wolverhampton WV1 4PR |
911,060 778,492 883,369 456,199 1,586,992 |
0 0 0 0 0 |
||
| Totals | 4,616,112 | 0 | ||
| 6b - Depreciation of land & buildings | 2023 | 2022 | ||
| Asset initial cost or last valuation Additions Disposals Revaluations |
0 0 0 0 |
0 0 0 0 |
||
| Balance car | ried forward | 0 | 0 | |
| Accumulated depreciation Depreciation for thisyear |
0 0 |
0 0 |
||
| Depreciation car | ried forward | 0 | 0 | |
| Net book value at start ofyear | 0 | 0 | ||
| Net book value at | end ofyear | 0 | 0 | |
Page 20
AM Collation!Annual report
| 7 - Investment Assets | 7 - Investment Assets | Totals | |
|---|---|---|---|
| Analysis of changes during the year Market value at beginning of year Add: additions to investments at cost Less: carrying value of investments sold Netgain/(loss)on revaluation |
164,823 0 0 796 |
||
| Total market value at | end ofyear | 165,619 | |
| Analysis by type of investment Investment property Stock exchange investments Unit trusts or similar Securities not listed on stock exchange Cash held in an investment portfolio Other investments |
0 0 0 0 0 0 |
||
| Total market value at | end ofyear | 0 | |
| 9a - Designated, Restricted and Endowment Funds |
Unrestricted funds are freely available for any purpose of the Area Meeting. Designated funds are u which are set aside for specific purposes, but remain at the discretion of the Area Meeting. Restricted funds have been earmarked by the donor or testator for certain specific purposes. Endowment funds must have their capital preserved, but the income can be used for the purposes sp donor or testator.
AM Designated funds - The funds managed by the Local Meetings are primarily for the expenses of e may also be used for the centrally-managed work of the Society of Friends, or other purposes of the A In addition, AM has the following three designated funds: Reserves Fund to maintain the running of the Area Meeting for approximately 9 months, in the absenc Quaker Prison Chaplains Fund primarily to support the training of Prison Chaplains, and their attendan conferences. An Education Fund to finance course attendance at Woodbrooke Quaker Centre and elsewhere.
AM Restricted funds -
Stone and Wolverhampton Local Meetings, as constituent Meetings within the AM, have restricted fun to contribute to non-Quaker causes. Leek Local Meeting has a restricted fund for the maintenance of House grounds.
AM Endowment funds - Neither the Staffordshire Area Quaker Meeting nor any of its constituent Loc endowment funds.
Transfers - An annual transfer takes place from each Local Meeting to the Area Meeting in order to fin expenditure.
Page 21
AM Collation!Annual report
| 9b - Movement of the funds | Fund balances brought forward |
Incoming resources |
Outgoing resources |
Transfers |
|---|---|---|---|---|
| Unrestricted funds general reserve education QPC Leek Lichfield Stafford Stoke Stone Uttoxeter & Burton Wolverhampton |
11,061 3,194 2,274 1,947 12,197 10,296 12,176 8,570 7,305 2,520 23,289 |
17,193 0 0 0 6,173 7,745 10,206 11,358 2,565 5,955 25,129 |
4,479 0 0 0 3,715 5,866 7,774 12,206 3,584 6,060 13,892 |
(3,044) 0 0 0 (209) (556) (278) (209) (209) 5,500 (626) |
| Totals for unrestricted funds | 94,830 | 86,324 | 57,576 | 369 |
| Restricted funds property relief in need QSMT 0 Leek Lichfield Stafford Stoke Stone Uttoxeter & Burton Wolverhampton |
210,497 12,243 0 0 100 0 0 0 42 0 2,851 |
4,154 0 7,100 0 0 0 0 0 0 0 9,936 |
0 0 0 0 0 0 0 0 42 0 10,009 |
0 0 0 0 0 0 0 0 0 0 0 |
| Totals for restricted funds | 225,732 | 21,190 | 10,051 | 0 |
| Endowment funds 0 0 0 0 Leek Lichfield Stafford Stoke Stone Uttoxeter & Burton Wolverhampton |
0 0 0 0 0 0 0 0 0 0 0 |
0 0 0 0 0 0 0 0 0 0 0 |
0 0 0 0 0 0 0 0 0 0 0 |
0 0 0 0 0 0 0 0 0 0 0 |
| Totals for endowment funds | 0 | 0 | 0 | 0 |
| Totals for all funds | 320,563 | 107,513 | 67,627 | 369 |
| 10 - Acting as Agent | Income | |||
| Receipts to pass on to other bodies Contributions to AM from individuals Contributions to BYM from individuals Collections for Quaker bodies Collections for non-Quaker bodies Special collections Other moneytopass on to others |
2023 | 2022 | ||
| 0 120 0 5,365 0 1,640 |
0 120 170 1,220 0 0 |
|||
| Totals | 7,125 | 1,510 | ||
Page 22
AM Collation!Annual report
11 - Legal and administrative information
Constitution and purpose
The Area Meeting is a charity established for the advancement of religion and other charitable purpose bear witness to, the principles and practices of the Religious Society of Friends (Quakers). The principa public meetings for worship in the constituent Local Meetings of Leek, Lichfield, Stafford, Stoke, Stone, Wolverhampton.
The affairs of the Area Meeting are governed by "Quaker Faith and Practice", the Book of Discipline of The Area Meeting has a Governing Document dated 18-10-2020. It is registered with the Charity Com 1192134. The Members of the Area Meeting are all those persons whose names are, for the time being register. The Managing Trustees are those appointed as such by the Area Meeting in session. The AM also appoints two members to serve on Meeting for Sufferings, which is a representative confe Trustee body for the centrally managed work of Britain Yearly Meeting.
Address for Correspondence
The Area Meeting Clerk, (vacancy - please correspond with James Went, address below)
Meeting House Addresses
Friends' Meeting House, Overton Bank, LEEK ST13 5ES Friends' Meeting House, 67-68 Foregate Street, STAFFORD ST16 2PX Friends' Meeting House, Miller Street, NEWCASTLE-UNDER-LYME ST5 1QJ Friends' Meeting House, 39 Carter Street, UTTOXETER ST14 8EY Friends' Meeting House, 8B Summerfield Road, WOLVERHAMPTON WV1 4PR
Managing Trustees
The managing trustees are appointed by the Area Meeting in session and the following persons serve during the period covered by this report:
Richard Ashwell Bryan Cleary Berry Dicker Peter Holland Stephen Langford Peter Moore Nigel Peckett
Officers who are currently serving, or have served during the period covered by this report:
Area Meeting Clerk:
Area Meeting Day-to-day Treasurer:
John Wharton, 22 Footherley Road, Shenstone, LICHFIELD WS14 0NJ 01-01-2021 - prese
Area Meeting Collation Treasurer:
James Went, 2 Hill End, Moddershall, STONE, Staffordshire ST15 8TG 01-01-2023 - prese
Bankers
Reliance Bank Ltd., 23-24 Lovat Lane, LONDON EC3R 8EB (Current account) Triodos Bank, Deanery Road, BRISTOL BS1 5AS (Deposit account) Rathbones Greenbank, PO Box 1965, LIVERPOOL L69 3HU (Investment)
Custodian Trustee
Friends Trusts Ltd., Friends House, 173 Euston Road, LONDON NW1 2BJ Registered Charity 237698
Page 23
AM Collation!Annual report
AM CollationlAnnual report Page 24
4, at in, ent of part of an h e reached.
Page 25
AM Collation!Annual report
AM CollationlAnnual report Page 26
AM CollationlAnnual report Page 27
AM CollationlAnnual report Page 28
| 2022 | |
|---|---|
| 41,605 22,545 2,622 230 0 |
|
| 67,002 | |
| 15 36,781 25,176 1,675 |
|
| Note 2 Note 2 Note 2 |
|
| 63,647 | |
| 3,355 | |
| 615 | Note 9 |
| 3,970 | |
| (30,380) | Note 7 |
| (26,410) | |
| 346,966 0 |
|
| 320,556 | |
Page 29
AM Collation!Annual report
| 2022 | |
|---|---|
| 0 0 164,823 |
|
| Note 6 Note 7 |
|
| 164,823 | |
| 85,479 70,255 0 |
|
| 155,734 | |
| 2022 | Note 9 |
| 11,061 3,194 2,274 1,947 12,197 10,296 12,176 8,570 7,305 2,520 23,283 0 |
|
| 210,497 12,243 0 0 100 0 0 0 42 0 2,851 0 |
|
| 0 0 0 0 0 0 0 0 0 0 0 |
|
| 320,556 | |
Page 30
AM Collation!Annual report
mitted by Section
ed as income in the
do not represent marised in Note 10. dens'
d values are shown
property fund. eligible as shown in
er Stewardship Meeting.
Quaker by others
Page 31
AM Collation!Annual report
2022 8,200 610 2,472 8,336 0 0 19,618
Page 32
AM Collation!Annual report
unrestricted funds
pecified by the
each Meeting, but Area Meeting.
ce of any income. nce at
ds which are used the Meeting
al Meetings have
nance Area
Page 33
AM Collation!Annual report
| Gains and losses |
Fund balances carried forward |
|---|---|
| 0 0 0 0 0 0 0 0 0 0 0 |
20,731 3,194 2,274 1,947 14,446 11,620 14,330 7,513 6,077 7,915 33,900 |
| 0 | 123,947 |
| 796 0 0 0 0 0 0 0 0 0 0 |
215,447 12,243 7,100 0 100 0 0 0 0 0 2,778 |
| 796 | 237,668 |
| 0 0 0 0 0 0 0 0 0 0 0 |
0 0 0 0 0 0 0 0 0 0 0 |
| 0 | 0 |
| 796 | 361,615 |
Page 34
AM Collation!Annual report
es such as derive from, or al activity is the holding of , Uttoxeter & Burton, and
Britain Yearly Meeting. mission, number g, recorded in its official
erence which advises the
ed as trustees
ent
ent
)
Page 35
AM Collation!Annual report
AM CollationlAnnual report Page 36
Guidance Messages, with action to be taken
Guidance messages in red should not be ignored. They are usually self-explanatory. If you can't get a message to clear, please ring 01785 814129 for assistance.
Paste page:
Error(s) detected! The information pasted has accounting errors. Go back to the Accounting spreadsheet, click on the green 'Copy' tab and read the red message for guidance. Please enter name of funds above each column The name of each AM fund (apart from the General Fund) needs to be entered at the top of each column, e.g. Reserve Fund, Property Fund, etc. Wrong column The information has been pasted into the wrong column. This must be rectified by holding the 'Ctrl' key down and pressing the 'Z' key. Then re-paste into the correct column. Spreadsheet support messages (for the attention of the person maintaining the spreadsheet): Please enter year Enter the financial year for which the spreadsheet will be used. Please enter a prefix All figures entered, whether a year or a percentage, must be prefixed. Read Handout 2c for guidance. Please enter year as four digits The year entered must be in the range 2000 to 2050.
| & | CIIARIIYCOflltllSStON tO€rNGLANDAl'lO WAtEs lndependentex*rniner'srcport onfieeecounts |
CIIARIIYCOflltllSStON tO€rNGLANDAl'lO WAtEs lndependentex*rniner'srcport onfieeecounts |
|---|---|---|
| SectionA | lnd€pendent Ex€miner's Report | |
| Rrpod toths truraltrrdl!.c$rE m.lrD.'!of |
Li(li;l(t li Li(AL QuakerMeeting |
|
| Onascosr{tbrtlra},rar adrd |
ItIeCe'^66?2ci] | |
| {3lalty no,: il"lzl3j Conpa4yno.: |
||
| Set | ost oap4€s | jjri!r:!a.rj ::...:.r-::_::n::..::.:.ni.;=: ?rjl.,j :::.::i:::i |
| Ircportt6tlEcAar8truste€s on myaxmnina{Giofth€accounts ofthe fumpanyrorittrryptrended::;i:.iliiilj!',"r' |
||
| R..poEgbili6.ratld barlaot .rsport |
ArAl8 charAy's*usteeso,ti€Cdflpstyt$6oarBalsolha dirseiorco{}}e corpanyfor tfte purpossstfaurpanylaw),you€retEspons$lsforlhe |
|
| prEporalirfl{d{tBacadrrlshEccsr(la$ewithtler€aRrirem€flisofthe | ||
| CtrnpsrasAot2@6("u)emo8 Acr)- | ||
| Halringsali:fie{,myse$ttlat lhoaeourltsdthe Company are not requirBd | ||
| to baaditsdforhbyetrunde, Psrt16ot the 2005Acland ar6dig[blefo( | ||
| indepclffite)6rrralioo.Ir€Dorlrnresp€dottEyo)€minatic8ofloig Mysacrorstsascddedq.trrders€dion-145ottheChatiti.esA.{2011 ('Up2O11Asl')-lncdr],rlgout mye)€mmation,IhawAc{o$Ed t}te Dg€dil)nsgivcnbylh6CMyCsnmisstxl(ord€{s€(tion145{5Xb) o{!h€ |
||
| 2011Acl. | ||
| hd€per&l}t examhret'sltatofilont |
[fhoc6nF6]t'sgrossaDco{teerceed€df250.0mandIarflqudifisd10 {rd€rtak€trBexatnfidtx!brybdr€aquaffredmernbsofFnssrl namse, sgpflcablsiidedbodyll.OelBtsIIifrdapp8cabb |
|
| ItEvpcom$atedrnye)€rrrnatbn.Icorf[mE}alnomde{i6lmattsrstlar€ mrns lomy€lbflm(otur tl6'rthafdisdosedbelcrv')wlchgivelme €ausa tobdbveth€t |
||
| .€{oounling rccoldsw€re r}sl kepthaccordaflce}ith sectron 386tflhe $onpsrixAct200Ccr .$eacmir*s¬accsrdwitls |
||
| se6{ion3SGofEeCot8p€nissAct2SSottrerlh€nariyroqufem€ntlhagthe 6acar*sgireetuoarEdaifvis,lr$rwrtsnotsm$glcoosiderds Ht cfanirdep€{ert€){anllaltqr;or .tltesccotcisha.enolbeenp(sasdina€mr6{rcsvri[ltrEChsilies |
||
| soRP(F.R4102). |