CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From To Period start date 0210412023 Period end date 0110412024 Charity name: Cylch Meithrin y Gurnos Charity registration number: 1195741 Objectives and Activities SORP reference Summary of the purposes of the charity as set out in its overnin document Summary of the mai activilies in relation to those purposes for the public benefit. in particular, the activities, projects or services identified in the accounts. Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit Para 1.17 Childcare setting for children aged 24 years through the Medium of Welsh. Para 1.17 and 1.19 Pre-school care and education for children 2 4 years old.. including activities with a musical. art, physical, literacy, numeracy and wellbeing focus. Para 1.18 Trustees have had regard lo the guidance issued by the Charity Commission. Additional information (optionall You ma choose to include further statements where relevant about.. SORP reference The charity does not currently make or intend lo make grants available as part of our activities. Para 1.38 Policy on grant making The charity does not currently make or intend lo make social investments as part of OLbr activities. Para 1.38 Policy on social investment including program related investment The charity trustees are volunteers but no other volunteer contnbutions are currently or expected to be made. Para 1.38 Contribution made by volunteers Other
Achievements and Performance SORP rèf&rence This is the second year of the charity's activities and the childcare setting has grown and developed. This means that a new group of young families have access lo Welsh Mediurn childcare in their local community for the first time and full days childcare can now be offered. 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 lo society as a whole. Para 1.20 It now employs five local staff members and the setting itself has been well established for these purposes. Equipment has also been purchased this year for activities with the children and they now benefit from a well rounded curriculum and extensive age appropriate experiences. The setting won an award through Mudiad Ysgolion Meithrin as being the best in South East Wales this year. Addlllonal information (optionall You ma choose lo include further statements where relevant about.. All objectives achieved this year. Achievements against objectives set Para 1.41 No focus has currently been on fundraising objectives as grants are our rnain source of income. Performance of fundraising zil** activities against objectives set Para 1.41 Investment performance against objectives Para 1.41 Other
Financial Review Review oflhe charity's financial position at the end of the period Para 121 Financial position at the end of the year is acceptable, however the accounts don't reflect this due to money owed to cover costs aid out the revious month. No separate reserves are currently held ststement explaining the policy for holding reserves statin are held Amount of reserves held Reasons for holding zero reserves Para 1.22 Para 1.22 Zero As we are a reasonably new charity, funds are currently all allocated for equipment and staffin Bank account in credit at the end of the financial year. although income and outgoings for exact dale (annual accounts) show a loss. No concems. Support can be aCsSed through Mudiad Ysgolion Meithrin if charity is in need of cash to pay staff in th6 short term. P8ra 1.22 Details of fund materially in deficit Para 1.24 Explanation of any uncertainties about the charity continuing as a going concem Para 1.23 Additlonal Information (optional) You ma choose to include further statements where relevant about.. Grants and payment for services either through private paym6nt from individual families or through contracts with Local and Welsh government childcare schemes. The charity's principal sources of funds (including any fundraising} Para 1.47 NIA Investment policy and objectives including any social investment policy adopted Para 1.46 The risks are financial as the charity relies almost entirely on money from contracts which have strict child lo staff ratios and a standard payment which sometimes doesn't cover costs. If a member of staff is on long term sick then they would then not be included in the ratios but would slill need to aid. A description of the principal risks facing the charity Para 1.46 Other
Structure, Governance and Management Description of charity s trusts.. Type of governing document Para 1.25 Constitution How is the charity constituted? Para 1.25 cio sraled Trustee selection methods including details of any constitutional provisions e.g. election lo post or name of any person or body entitled to appoint one or more trustees Parg 125 Voted by voluntary management committee Addilional information (optionall You ma choose to include further statements where relevant about: Policies and procedures adopted for the induction and Iraining of trustees Para 1.51 The charity works with the guidance of Mudiad Ysgolion Meilhrin, although we are an independanl charity, working from one setting. The charity's organisational structure and any wider network with which the charity works Pgra 1.51 Relationship with any related parties Pa 1.51 Other Reference and Administrative details Chari name Other name the charil uses istered charit number Charity's principal address C Ich Meithrin Y Gumos 1195741 Cedar Way, Gurnos, Merthyr Tydfil, CF479PA
Names of the charity trustees who manage the charity Name of person lor body) entitled to appoint trustee if an D?tg$ acted If not for whole year Trustee nam• Office lif any) Sarah Ward Zoe Maybank Kim Davies Bethan Davies Heulwen Cater 10 11 12 13 14 15 16 17 18 19 20 Cor orate Iruslees- names of the directors at the date the re Dlrector name ortwasa roved Namé of trustees holding tille to property belonging to the charity Trustee name Dates acted if not for whol• èar
Funds held as custodian trustees on behalf of others Description of the assets NIA 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 infomation loptlonal} Names and addresses of advisers {Optlonal information) Type of Name Address adviser Name of chief executive or names of senior staff members (Optional information) Exemptions from disclosure Rea50n for non-disclosure of ke ersonnel details Other o tional information
Declarations The Irustees declare that they have approved the trustees, report above. Signed on behalf of the charity's trustèè Signature(s} Full namels> Position (eg Secretary. Chair, etc) Date 01
Income/Taliadau i Mewn
| Income/Taliadau i Mewn | Income/Taliadau i Mewn | Income/Taliadau i Mewn | Income/Taliadau i Mewn | |
|---|---|---|---|---|
| Description | Date | Amount | Grant? | |
| Idris Ward | 18/04/23 | £96.00 | ||
| Elian | 18/04/23 | £60.00 | ||
| Rebecca(Raphael) | 24/04/23 | £150 | ||
| Welsh Gov 30 awr | 28/4/23 | £227.50 | 30 hours | |
| Rebecca (Raphael) | 02/05/23 | £270 | ||
| Justgiving Myfanwy | 4/5/23 | £56.24 | Donations | |
| Justgiving Myfanwy | 4/5/23 | £179.46 | Donations | |
| Welsh Government 30 awr | 05/05/23 | £262.50 | 30 hours | |
| Justgiving Myfanwy | 5/5/23 | £28.37 | Donations | |
| Idris Ward | 9/5/23 | £192 | ||
| Justgiving Myfanwy | 9/5/23 | £42.18 | Donations | |
| Welsh Government 30 awr | 11/5/23 | £262.50 | 30 awr | |
| Justgiving Myfanwy | 11/5/23 | £18.66 | Donations | |
| Dacey (Elian) | 16/5/23 | £120 | ||
| Welsh Government 30 awr | 18/05/23 | £262.50 | 30 awr | |
| Merthyr Council | 18/5/23 | £200 | Staff training | |
| Idris Ward | 30/05/23 | £192.00 | ||
| Charitable Giving (Dafydd Trystan) | 01/06/23 | £500.00 | Donations | |
| Welsh Government 30 awr | 02/06 | £487.50 | 30 awr |
| Rebecca (Raphael) | 05/06 | £300.00 | |
|---|---|---|---|
| Merthyr Council | 13/06/23 | £1,694.22 | Flying Start |
| Mudiad Meithrin | 16/06/23 | £4,165.15 | Grant Sass |
| Welsh Government 30 awr | 20/06/23 | £262.50 | 30 awr |
| Cronfa Glyndwr | 23/06/23 | £400.00 | Grant |
| Gurnos Old Group | 23/06/23 | £600.00 | Grant |
| Dacey (Elian) | 24/06/23 | £120.00 | |
| Welsh Government 30 awr | 30/06/23 | £525.00 | 30 awr |
| Rebecca (Raphael) | 1/7/23 | £225.00 | |
| Merthyr Council | 13/07/23 | £332.20 | Flying Start |
| Welsh Government 30 awr | 14/07/23 | £262.50 | 30 awr |
| Welsh Government 30 awr | 17/07/23 | £262.50 | 30 awr |
| Merthyr Council | 25/07/23 | £2,126.08 | Flying Start |
| Welsh Government 30 awr | 27/07/23 | £525.00 | 30 awr |
| Rebecca (Mikhael) | 6/9/23 | £285.00 | |
| Stevenson (Koa) | 12/9/23 | £24.00 | |
| Merthyr Council | 12/09/23 | £5099.30 | Flying Start |
| National Savings (Elara) | 21/09/23 | £72.00 | |
| Stevenson (Koa) | 21/09/23 | £15.00 | |
| National Savings (Bleddyn) | 26/09/23 | £108.00 | |
| National Savings (Bleddyn) | 29/09/23 | £12.00 | |
| H Scott-Thomas | 3/10/23 | £96.00 | |
| Rebecca (Mikael) | 3/10/23 | £300.00 | |
| National Savings | 4/10/23 | £76.80 | |
| Dacey K and E (Elian) | 10/10/23 | £120.00 | |
| Idris Ward (Gorffennaf, Medi, Hydref) | 10/10/23 | £312.00 |
| Callaghan J | 11/10/23 | £24.00 | |
|---|---|---|---|
| Stevenson CVL | 16/10/23 | £73.50 | |
| Merthyr Council | 17/10/23 | £10,615.01 | Flying Start |
| National Savings | 26/10/23 | £144.00 | |
| Henry AF | 27/10/23 | £30.00 | |
| Merthyr Council | 2/11/23 | £83.05 | Flying Start |
| HMRC PAYE | 7/11/23 | £3,351.93 | Maternity Pay reimbursment |
| HMRC PAYE | 8/11/23 | £980.01 | Maternity Pay reimbursment |
| Rebecca Staszewska | 10/11/23 | £285.00 | |
| H Scott-Thomas | 13/11/23 | £84.00 | |
| Dacey K and E (Elian) | 21/11/23 | £120.00 | |
| Idris Ward | 29/11/23 | £69.00 | |
| National Savings | 28/11/23 | £144.00 | |
| Rebecca Staszewska | 1/12/23 | £225.00 | |
| Idris Ward | 1/12/23 | £63.00 | |
| Stevenson (Koa) | 1/12/23 | £73.50 | |
| Merthyr Council | 7/12/23 | £4,102.67 | Flying Start |
| Owen W | 15/12/23 | £300.00 | |
| Dacey K and E (Elian) | 15/12/23 | £120.00 | |
| Merthyr Council | 19/12/23 | £3,755.12 | Flying Start |
| National Savings | 2/1/24 | £104.00 | |
| National Savings | 3/1/24 | £108.00 | |
| Cymryd Rhan | 5/1/24 | £100.00 | Staff Training |
| Stevenson (Koa) | 5/1/24 | £45.00 | |
| Rebecca Staszewska | 8/1/24 | £240.00 | |
| Idris Ward | 9/1/24 | £51.00 |
| Welsh Government | 23/1/24 | £105.00 | Staff Training |
|---|---|---|---|
| Henry AF | 26/1/24 | £30.00 | |
| Merthyr Council | 1/2/24 | £5,630.04 | Flying Start |
| Cymryd Rhan | 2/2/24 | £500.00 | Grant |
| Stevenson (Koa) | 2/2/24 | £58.50 | |
| H Scott-Thomas (Raffle) | 5/2/24 | £6.00 | Donation |
| J Savange (Raffle) | 5/2/24 | £6.00 | Donation |
| R Grist (Raffle) | 5/2/24 | £10.00 | Donation |
| A James (Raffle) | 5/2/24 | £4.00 | Donation |
| Rebecca Staszewska | 5/2/24 | £225.00 | |
| Driscoll SA (Raffle) | 5/2/24 | £2.00 | Donation |
| Jones K (Raffle) | 5/2/24 | £6.00 | Donation |
| R Davies (Raffle) | 5/2/24 | £4.00 | Donation |
| Beth Jones (Raffle) | 5/2/24 | £10.00 | Donation |
| Angela Jones (Raffle) | 5/2/24 | £10.00 | Donation |
| Edwards AJ (Raffle) | 5/2/24 | £4.00 | Donation |
| Maycock CME (Raffle) | 5/2/24 | £6.00 | Donation |
| Harman J + Bevan A (Raffle) | 5/2/24 | £8.00 | Donation |
| National Savings | 5/2/24 | £108.00 | |
| C Jones (Raffle) | 5/2/24 | £2.00 | Donation |
| Idris Ward (Raffle) | 5/2/24 | £6.00 | Donation |
| Maybank Z | 5/2/24 | £4.00 | Donation |
| Harman C + ME | 5/2/24 | £2.00 | Donation |
| Bevan M S | 6/2/24 | £28.00 | Donation |
| Welsh Government | 8/2/24 | £525.00 | 30 awr |
| Idris Ward | 12/2/24 | £55.50 |
| Merthyr Council | 15/2/24 | £474.75 | Flying Start | |
|---|---|---|---|---|
| Tara Jones | 20/2/24 | £18.00 | ||
| Merthyr Council | 20/2/24 | £4,362.94 | Flying Start | |
| Mudiad Meithrin | 23/2/24 | £50.00 | Donation | |
| Rebecca Staszewska | 1/3/24 | £225.00 | ||
| Callaghan J | 4/3/24 | £21.00 | ||
| Stevenson (Koa) | 5/3/24 | £62.50 | ||
| Merthyr Council | 5/3/24 | £4,126.03 | Flying Start | |
| Owen W | 6/3/24 | £50.00 | ||
| National Savings | 8/3/24 | £108.00 | ||
| Welsh Government | 8/3/24 | £525.00 | 30 awr | |
| Idris Ward | 11/3/24 | £63.00 | ||
| Welsh Government | 15/3/24 | £175.00 | 30 awr | |
| H Scott-Thomas | 18/3/24 | £15.00 | ||
| Merthyr Council | 26/3/24 | £400.00 | Flying Start | |
| K Karakulah | 27/3/24 | £36.00 | ||
| INCOME TOTAL | £56,869.06 | |||
| Contract grants (30 hrs and flying start) |
REF!
Expenditure/Taliadau Allan
| Expenditure/Taliadau Allan | Expenditure/Taliadau Allan | Expenditure/Taliadau Allan | Expenditure/Taliadau Allan | Expenditure/Taliadau Allan | |
|---|---|---|---|---|---|
| Description | Date | Amount | Grant? | ||
| NEST | 5/4/23 | £26.70 | |||
| Morph Print - Hoody | 14/04/23 | £18.99 | |||
| Argos Ink | 17/04/23 | £51.08 | |||
| Brecongate - Gate and intercom | 18/04/23 | £7,752.00 | Merthyr Tydfil | ||
| EE Topup | 18/04/23 | £4.50 | |||
| uCheck (DBS Charlotte) | 24/04/23 | £47.60 | |||
| Currys | 24/04/23 | £99.99 | Dechrau'n deg | ||
| Amazon | 25/04/23 | £39.99 | |||
| Amazon | 25/04/23 | £13.95 | |||
| Amazon | 25/04/23 | £76.32 | |||
| Abi pay | 02/05/23 | £758.92 | |||
| Kierey Pay | 02/05/23 | £303.57 | |||
| Myfanwy Pay | 02/05/23 | £886.05 | |||
| Charlotte Pay | 02/05/23 | £333.44 | |||
| Argos (Ink) | 03/05/23 | £43.58 | Cronfa Glyndwr | ||
| NEST | 04/05/23 | £26.70 | |||
| TTS | 09/05/23 | £626.27 | Forest Schools | ||
| Gompels Health Care | 09/05/23 | £189.06 | Forest Schools | ||
| Myfanwy Pay | 15/05/23 | £84.18 |
| Kierey Pay | 15/05/23 | £227.68 | ||
|---|---|---|---|---|
| EE Topup | 19/05/23 | £4.50 | ||
| Trip Mudiad Meithrin | 26/5/23 | £38 | ||
| Myfanwy Pay | 29/05/23 | £970.23 | ||
| Kierey Pay | 29/05/23 | £531.25 | ||
| Charlotte Pay | 29/05/23 | £521.46 | ||
| Abbie Pay | 29/05/23 | £798.52 | ||
| Nest | 5/6/23 | £38.96 | ||
| Argos (Ink) | 6/6/23 | £43.58 | ||
| Keepings Coaches Ltd | 13/06/23 | £300.00 | ||
| Ucheck (DBS) | 15/06/23 | £47.60 | ||
| Ucheck (DBS) | 15/06/23 | £47.60 | ||
| Sarah Ward (Hyperjar - Petty Cash) | 19/06/23 | £145.00 | ||
| ee Topup | 19/06/23 | £4.50 | ||
| wilko | 22/06/23 | £16.00 | Forests schools grant | |
| wilko | 22/06/23 | £22.00 | Forests schools grant | |
| Gompels Health Care (Adnoddau Celf) | 23/06/23 | £201.02 | Cronfa Glyndwr | |
| Abi pay | 30/06/23 | £758.92 | ||
| Kierey Pay | 30/06/23 | £758.92 | ||
| Myfanwy Pay | 30/06/23 | £970.23 | ||
| Charlotte Pay | 30/06/23 | £521.46 | ||
| Kierey Pay | 30/06/23 | £227.67 | ||
| Viking Office UK | 04/07/23 | £172.80 | ||
| Viking Office UK | 04/07/23 | £172.80 | ||
| NEST | 05/07/23 | £32.82 | ||
| Gompels Healthcare | 07/07/23 | £91.09 |
| EE Topup | 17/07/23 | £4.50 | ||
|---|---|---|---|---|
| Abi pay | 30/06/23 | £758.92 | ||
| Kierey Pay | 30/06/23 | £758.92 | ||
| Myfanwy Pay | 30/06/23 | £970.23 | ||
| Charlotte Pay | 30/06/23 | £521.46 | ||
| NEST | 03/08/23 | £32.83 | ||
| EE Topup | 16/08/23 | £4.50 | ||
| Abi pay | 25/08/23 | £758.92 | ||
| Kierey Pay | 25/08/23 | £758.92 | ||
| Myfanwy Pay | 25/08/23 | £970.23 | ||
| Charlotte Pay | 25/08/23 | £521.46 | ||
| Myfanwy Wilko receipt | 26/08/23 | £4.86 | Forest schools | |
| Myfanwy Wilko receipt | 26/08/23 | £24.29 | Forest schools | |
| Weedfabricdirect | 26/08/23 | £127.49 | Forest schools | |
| B and Q | 26/08/23 | £164.49 | Forest schools | |
| Garden Street | 26/08/23 | £260.97 | Forest schools | |
| TTS | 26/08/23 | £197.97 | Forest schools | |
| Hyperjar (Sarah Ward) | 26/08/23 | £358.71 | Forest schools | |
| Hyperjar (Sarah Ward) | 26/08/23 | £100 | Arian Parod | |
| NEST | 5/9/23 | £32.83 | Pensions | |
| Mudiad Meithrin | 13/09/23 | £125.00 | ||
| Sovereign Steel | 13/09/23 | £2940.00 | ||
| www.ICO.ORG.UK | 13/09/23 | £40.00 | ||
| EE Topup | 15/09/23 | £4.50 | ||
| Abbie Pay | 29/09/23 | £630.52 | Maternity | |
| Charlotte Pay | 29/09/23 | £776.78 | ||
| Myfanwy Pay | 29/09/23 | £1329.92 |
| Kierey Pay | 29/09/23 | £1140.04 | ||
|---|---|---|---|---|
| Casey Pay | 29/09/23 | £386.48 | ||
| NEST | 4/10/23 | £63.61 | Pensiwn | |
| Hyperjar (Sarah Ward) | 10/10/23 | £50.00 | Gloves and paper | |
| Vesta London | 16/10/23 | £4.50 | ||
| Hyperjar (Sarah Ward) | 20/10/23 | £100.00 | ||
| Sovereign Steel | 24/10/23 | £1,230.00 | ||
| Myfanwy Pay | 30/10/23 | £1,329.92 | ||
| Abbie Pay | 30/10/23 | £630.52 | ||
| Casey Pay | 30/10/23 | £386.48 | ||
| Casey Pay | 30/10/23 | £146.30 | ||
| Charlotte Pay | 30/10/23 | £776.78 | ||
| Kierey Pay | 30/10/23 | £1,140.04 | ||
| NEST | 8/11/23 | £107.90 | ||
| Vesta London | 14/11/23 | £4.50 | ||
| Hyperjar (Sarah Ward) | 27/11/23 | £50.00 | ||
| G Foxwell and Co (Payroll) | 29/11/23 | £108.00 | ||
| Kierey Pay | 30/11/23 | £1,114.73 | ||
| Abbie Pay (Maternity) | 30/11/23 | £630.52 | ||
| Myfanwy Pay | 30/11/23 | £1,270.32 | ||
| Hyperjar (Sarah Ward) | 30/11/23 | £100.00 | ||
| Charlotte Pay | 30/11/23 | £776.78 | ||
| Casey Pay | 1/12/23 | £532.78 | ||
| Gompels Healthcare | 1/12/23 | £40.30 | ||
| NEST | 5/12/23 | £107.90 | ||
| EE | 14/12/23 | £4.50 | ||
| Kierey Pay | 22/12/23 | £1,114.73 | ||
| Abbie Pay | 22/12/23 | £788.15 |
| Myfanwy Pay | 22/12/23 | £1,270.52 | ||
|---|---|---|---|---|
| Charlotte Pay | 22/12/23 | £776.78 | ||
| Casey Pay | 22/12/23 | £532.78 | ||
| NEST | 3/1/24 | £107.90 | ||
| Amazon | 8/1/24 | £29.44 | ||
| Hyperjar (Sarah Ward) | 10/1/24 | £100.00 | ||
| Argos | 12/1/24 | £49.59 | ||
| EE | 15/1/24 | £4.50 | ||
| UCheck | 15/1/24 | £9.60 | ||
| Morph Print | 19/1/24 | £128.00 | ||
| Casey Pay | 31/1/24 | £532.78 | ||
| Abbie Pay | 31/1/24 | £630.52 | ||
| Charlotte Pay | 31/1/24 | £776.78 | ||
| Kierey Pay | 31/1/24 | £1,116.82 | ||
| Myfanwy Pay | 31/1/24 | £1,277.93 | ||
| Charlotte Pay | 2/2/24 | £125.49 | ||
| Casey Pay | 2/2/24 | £61.47 | ||
| Myfanwy | 5/2/24 | £41.44 | ||
| Dref Wen | 5/2/24 | £108.83 | ||
| Amazon | 7/2/24 | £24.53 | ||
| Myfanwy | 9/2/24 | £19.70 | ||
| EE | 12/2/24 | £4.50 | ||
| Gompels Healthcare | 20/2/24 | £109.50 | ||
| Argos | 29/2/24 | £45.04 | ||
| Casey Pay | 31/1/24 | £594.25 | ||
| Abbie Pay | 31/1/24 | £630.52 | ||
| Charlotte Pay | 31/1/24 | £902.27 | ||
| Kierey Pay | 31/1/24 | £1,116.82 |
| Myfanwy Pay | 31/1/24 | £1,278.13 | |||
|---|---|---|---|---|---|
| NEST | 5/3/24 | £215.80 | |||
| Kitchen Gurnos | 11/3/24 | £5,630.04 | |||
| EE | 13/3/24 | £4.50 | |||
| Casey Pay | 31/1/24 | £594.23 | |||
| Charlotte Pay | 31/1/24 | £902.27 | |||
| Kierey Pay | 31/1/24 | £1,116.82 | |||
| Myfanwy Pay | 31/1/24 | £1,278.13 | |||
| INCOME TOTAL | £58,285.71 |
REF!
| Income | Expenditure | Total | ||
|---|---|---|---|---|
| £56,869.06 | £58,285.71 | -£1,416.65 | #REF! | |
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts ••* Report to the trustèesl members of Cylch Meithrin y Gurnos On accounts for the year ended 2024 Charity no (if any) 1195741 Sot out on pages lncGYQ, L.PQicknfvr£ C I report to the trustees on my examination of the accounts of the above charity {"the Trust") for the year ended C6 0 4 1fj2Y. Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 1.the Act"). I report in respect of my examination of Ihe Trust's accounts carried out under section 145 of the 2011 Act and in carying out my examination, I have followed the applicable Directions given by the Charity Commission under section 14515}Ibl of the Act. I have completed my examination. I confirm that no material matters have come lo my attention (other than that disclosed below '} in connection with the examination which gives me cause to believe that in, any material respect- accounting records were not kept in accordance with s8Ction 130 of Ihe Act or the accounts do not accord wilh the accounting records Independent examiner's statement I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts lo be reached. Please delete the words in the brackets if they do not apply. Signed: Datè: Name: IER October 2018
Relevant professional qualification(s) or body (if any): Address: Only Complete if the examiner needs to hishlighl matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). IER October 2018