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2024-03-31-accounts

CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From 0110412023 To 3110312024 Charity name: Felixstowe History and Museum Society Charity registration number: 1196568 Objectives and Activities SORP reference Summary of the purposes of the charity as set out in its governing document Para 1.17 To advance the education of the public by the promotion, support and development of a Museum in Felixstowe. 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 To share our collections by opening the Museum 4 days a week plus Bank Holidays. New local exhibits e.g. Port Room. temporary exhibits e.g. Anniversary of Felixstowe Floods 1953, Bikes of Yesteryear linking to Tour of Britian Cycle race in Felixstowe To run a café & shop to raise income & use of Beehive Café as a creative space for community workshops & events To further engage with our community through outreach e.g talks and displays; hosting community & school groups, & through our social media increasing followers to 2000. To undertake WI-FI cabling and installation of CCTV The trustees believe the objectives and activities of the charity meet the guidance issued by the Charity Commission. Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit Para 1.18 Additional information (optional) You ma choose to include further statements where relevant about: SORP reference Para 1.38 Policy on grant making Policy on social investment including program related investment Para 1.38

Para 1.38 We have about 20 volunteers supporting the museum in various roles during the season April to Nov- front of house, retail, exhibit champions, archive & collections. Volunteer hours exceed 1680hrs contributing savings of c£22,000 paid staff equivalent. In addition, a number of volunteers continue to support the Museum over the winter period in maintenance and new exhibit installation roles. Contribution made by volunteers Other Achievements and Performance SORP reference The Museum is still recovering from Covid & people's reluctance to return to public places Summary ofthe 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 However the temporary & new exhibits encourage return visits & museum has increased footfall this year by 24 % Exhibits that focused on local history and heritage like 1953 floods connect the community and promote a sense of pride and place Trial of joint tickets with Landguard Fort proved successful, increasing income for both venues whilst offering savings to the community Widening the reach of our collections through new initiatives and partnerships e.g. Curious Minds- a heritage and arts wellbeing programme supporting people living with long term, complex health needs. Funded by Suffolk County Council and Ipswich and East Suffolk Alliance. The Museum enabled creativity through conversation and photography inspired by our museum collection. Increasing participant confidence, reducing loneliness & isolation & time out from individual health worries. The introduction of the Beehive Café broadens our offer to both visitors at the Museum and visitors walking on Landguard Reserve who can also benefit from refreshments without paid access to the Museum.

Additional information (optional) You ma choose to include further statements where relevant about: Achievements against objectives set Para 1.41 Performance of fundraising activities against objectives set Para 1.41 Investment performance against objectives Para 1.41 Other

Financial Review Review of the charity's financial position at the end of the period Para 1.21 The charity has maintained a good level of reserves over the year and has avoided the need to impact the operational reserves Income has increased during the year and costs reduced. The major saving was in staffing costs with the previous "curator" replaced by an administrator in the short- term. It will be necessary to employ a "curator" in the future and arrangements are being made to both increase funds and look for grant opportunities to make this happen Statement explaining the policy for holding reserves stating why they are held Para 1.22 The operational reserve is held in an interest-bearing account. The Trustees intend this reserve to be £10,000 and will continue to increase this from its current value of £7,500 Amount of reserves held Para 1.22 At the end of the reporting period there were reserves of £28,024 Reasons for holding zero reserves Details of fund materially in deficit Explanation of any uncertainties about the charity continuing as a going concern Para 1.22 Para 1.24 Para 1.23 Additional information (optional) You ma choose to include further statements where relevant about: The charity's principal sources of funds (including any fundraising) Para 1.47 Investment policy and objectives including any social investment policy adopted Para 1.46 A description of the principal risks facing the charity Para 1.46 Other

Reference and Administrative details Charit name Other name the charit uses Re istered charit number Charity's principal address Felixstowe Histo and Museum Societ Felixstowe Museum 1196598 Felixstowe Museum View Point Road Felixstowe IP113TW Names of the charity trustees who manage the charity Dates acted if not for whole ear Trustee name Office (if any) Name of person (or body) entitled toa oint trustee ifan Sharon Harkin Chairman Appointed 31110/2023 Appointed 0111012023 Kevin Sullivan Hon. Treasurer Simon Harris Christopher Hilton Jayne Lindill Anthony Malster John Puxley David Gledhill Appointed 3111012023 Resigned 3111012023 Resigned 31/1012023 Martin Walklate 10 11 Cor orate trustees - names of the directors at the date the re Director name ortwasa roved Name of trustees holding title to property belonging to the charity Trustee name Dates acted if not for whole ear

Structure, Governance and Management Description of charity's trusts: Type of governing document Para 1.25 Trust Deed How is the charity constituted? Para 1.25 cio 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 Independent Trustees nominated, interviewed and voted on Additional information (optional) You ma choose to include further statements where relevant about: Policies and procedures adopted for the induction and training of trustees Para 1.51 The charity's organisational structure and any wider network with which the charity works Para 1.51 Relationship with any related parties Para 1.51 Other

Funds held as custodian trustees on behalf of others Description of the assets held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity's objects Details of arrangements for safe custody and segregation of such assets from the charity's own assets Additional information (optional) Names and addresses of advisers (Optional information) Type of Name Address adviser Accountant Dawn Johnson 5 Schneider Business Park, Felixstowe, IP113SS Name of chief executive or names of senior staff members (Optional information) Exemptions from disclosure Reason for non-disclosure of ke ersonnel details Other o tional 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) Sharon Harkin Kevin Sullivan Chair Treasurer Date So Mh¥

FELIXSTOWE HISTORY AND MUSEUM SOCIETY Charity No. 1196598 Trustees, Report and Unaudited Accounts 31 March 2024

FELIXSTOWE HISTORY AND MUSEUM SOCIETY Contents Pages Trustees, Annual Report Independent Examiner's Report Statement of Financial Activities Balance Sheet Notes to the Accounts 6t012 Detailed Statement of Financial Activities 13to14 Page I

FELIXSTOWE HISTORY AND MUSEUM SOCIETY Trustees Annual Report FELIXSTOWE MUSEUM The trustees present their report with the unaudited financial statements of the charity for the year ended 31 March 2024. REFERENCE AND ADMINISTRATIVE DETAILS Charity No. 1196598 Trustees The following trustees served during the year: D. Gledhill (Resigned 31 October 2023) S.M. Harkin S. Harris C. Hilton J. Lindill A.A. Malster J. Puxley K. Sullivan M. Walklate (Resigned 31 October 2023) Accountants Account-wryte Limited 5 Schneider Business Park Felixstowe Suffolk IPII 3SS Statement of trustees, responsibilities in relation to the financial statements The charity trustees are responsible for preparing a trustees, annual report and financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice). The trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with the Charities Act 2011, the applicable Charities (Accounts and Reports) Regulations, and the provisions of the Trust deed. The Trustees are also responsible for safeguarding the assets of the charity and hence taking reasonable steps for the prevention and detection of fraud and other irregularities. Signed on behalf of the charity's trustees S.M. Harkin Trustee 30 May 2025 Page 2

FELIXSTOWE HISTORY AND MUSEUM SOCIETY Independent Examiners Report Independent Examiner's Report to the trustees of FELIXSTOWE HISTORY AND MUSEUM SOCIETY I report to the trustees on my examination of the financial statements of FELIXSTOWE HISTORY AND MUSEUM SOCIETY for the year ended 31 March 2024. Responsibilities and basis of report As the charity's trustees you are responsible for the preparation of the financial statements in accordance with the requirements of the Charities Act 2011 ('the Act,). I report in respect of my examination of the charity's financial statements 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 can confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect: the accounting records were not kept in respect of the charity as required by section 130 of the Act; or the financial statements do not accord with those records; or the financial statements do not comply with the applicable requirements concerning the form and content of financial statements set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the financial statements 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 financial statements to be reached. Dawn Johnson FMAAT Account-wryte Limited 5 Schneider Business Park Felixstowe Suffolk IPII 3SS 30 May 2025 Page 3

FELIXSTOWE HISTORY AND MUSEUM SOCIETY Statement of Financial Activities for the year ended 31 March 2024 Unrestricted funds 2024 Restricted funds Total funds Total funds 2024 2024 2023 Notes Income and endowments from: Donations and legacies Charitable activities Other trading activities Investments 3,476 14,566 10,234 45 3,476 14,566 10,234 45 1,163 12,581 8,549 Other 251 900 1,151 1,994 Total 28,572 900 29,472 24,287 Expenditure on: Raising funds Charitable activities Other 3,283 250 3,283 250 6,472 24,393 168 24,561 32,534 Total 27,926 168 28,094 39,006 Net gains on investments Net income/(expenditure) Transfers between funds Net income/(expenditure) before other gains/(losses) 10 646 732 1,378 (14,719) 646 732 1,378 (14,719) Other gains and losses Net movement in funds 646 732 1,378 (14,719) Reconciliation of funds: Total funds brought forward 26,475 26,475 41,194 Total funds carried forward 27,121 732 27,853 26,475 Page 4

FELIXSTOWE HISTORY AND MUSEUM SOCIETY Balance Sheet at 31 March 2024 Charity No. 1196598 2024 2023 Fixed assets Tangible assets 12 4,020 4,020 Current assets Debtors Cash at bank and in hand 13 1,503 22,750 24,253 (420) 26,475 26,475 Creditors: Amount falling due within one year Net current assets 14 23,833 26,475 Total assets less current liabilities Net assets excluding pension asset or liability 27,853 26,475 27,853 26,475 Total net assets 27,853 26,475 The funds of the charity Restricted funds Restricted income funds 15 732 732 Unrestricted funds General funds Designated funds 15 24,121 3,000 26,475 27,121 26,475 Reserves 15 Total funds 27,853 26,475 Approved by the trustees on 30 May 2025 And signed on their behalf by: ar Trustee 30 May 2025 Page 5

FELIXSTOWE HISTORY AND MUSEUM SOCIETY Notes to the Accounts for the year ended 31 March 2024 l Accounting policies Basis of preparation The financial statements have been prepared in accordance with Statement of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic if Ireland (FRS 102) issued on 16 July 2014 and the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102) and the Charities Act 2011. Change in basis of accounting or to previous accounts There has been no change to the accounting policies (valuation rules and method of accounting) since last year and no changes have been made to accounts for previous years. Fund accounting Unrestricted funds These are available for use at the discretion of the trustees in furtherance of the general objects of the charity. These are unrestricted funds earmarked by the trustees for particular purposes. These are unrestricted funds which include a revaluation reserve representing the restatement of investment assets at their market values. These are available for use subject to restrictions imposed by the donor or through terms of an appeal. Designated funds Revaluation funds Restricted funds Income Recognition of income Income is included in the Statement of Financial Activities (SOFA) when the charity becomes entitled to, and virtually certain to receive, the income and the amount of the income can be measured with sufficient reliability. Income with related Where income has related expenditure the income and related expenditure is expenditure reported gross in the SOFA. Donations and legacies Voluntary income received by way of grants, donations and gifts is included in the the SOFA when receivable and only when the Charity has unconditional entitlement to the income. Tax reclaims on Income from tax reclaims is included in the SOFA at the same time as the donations and gifts gift/donation to which it relates. Donated services These are only included in income (with an equivalent amount in expenditure) and facilities where the benefit to the Charity is reasonably quantifiable, measurable and material. Volunteer help The value of any volunteer help received is not included in the accounts. Investment income This is included in the accounts when receivable. Gains/(losses) on This includes any gain or loss resulting from revaluing investments to market value revaluation of fixed at the end of the year. assets Gains/(losses) on investment assets This includes any gain or loss on the sale of investments. Page 6

FELIXSTOWE HISTORY AND MUSEUM SOCIETY Notes to the Accounts Expenditure Recognition of expenditure Expenditure is recognised on an accruals basis. Expenditure includes any VAT which cannot be fully recovered, and is reported as part of the expenditure to which it relates. Expenditure on These comprise the costs associated with attracting voluntary income, fundraising raising funds trading costs and investment management costs. Expenditure on These comprise the costs incurred by the Charity in the delivery of its activities and charitable activities services in the furtherance of its objects, including the making of grants and governance costs. All grant expenditure is accounted for on an actual paid basis plus an accrual for grants that have been approved by the trustees at the end of the year but not yet paid. These include those costs associated with meeting the constitutional and statutory requirements of the Charity, including any audit/independent examination fees, costs linked to the strategic management of the Charity, together with a share of other administration costs. These are support costs not allocated to a particular activity. Grants payable Governance costs Other expenditure Taxation The charity is exempt from tax on its charitable activities. Tangible fixed assets and depreciation Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life: Office Equipment 25% Straight Line Freehold investment property Investment properties are measured initially at cost and subsequently at fair value at each balance sheet date and are not depreciated. All gains or losses are taken to the Statement of Financial Activities as they arise. Stocks Stock is included at the lower of cost or net realisable value. Donated items of stock are recognised at fair value which is the amount the charity would have been willing to pay for the items on the open market. Trade and other debtors Trade and other debtors are recognised at the settlement amount due after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due. Cash and cash equivalents Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less and bank overdrafts. In the statement of financial position, bank overdrafts are shown within borrowings or current liabilities. In the Statement of Cash Flows, cash and cash equivalents are shown net of bank overdrafts that are repayable on demand and form an integral part of the company's cash management. Page 7

FELIXSTOWE HISTORY AND MUSEUM SOCIETY Notes to the Accounts Trade and other creditors Short term creditors are measured at the transaction price. Other creditors and provisions are recognised where the charity has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their settlement amount after allowing for any trade discounts due. Research and development Expenditure on research and development is written off in the year in which it is incurred. Foreign currencies Monetary assets and liabilities denominated in currencies other than the functional currency of the charity are translated at the rates of exchange prevailing at the end of the reporting period. Transactions in currencies other than the functional currency of the charity are recorded at the rate of exchange on the date that the transaction occurred. All exchange differences are are taken into account in arriving at net income/expenditure. Leased assets Where the charity enters into a lease which entails taking substantially all the risks and rewards of ownership of an asset, the lease is treated as a finance lease. Leases which do not transfer substantially all the risks and rewards of ownership to charity are classified as operating leases. Assets held under finance leases are initially recognised as assets of the charity at their fair value at the inception of the lease or, if lower, at the present value of the minimum lease payments. The corresponding liability to the lessor is included in the balance sheet date as a finance lease obligation. Lease payments are apportioned between finance expenses and reduction of the lease obligation so as to achieve a constant rate of interest on the remaining balance of the liability. Finance expenses are recognised immediately, unless they are directly attributable to qualifying assets, in which case they are capitalised in accordance with the charity's policy on borrowing costs. Assets held under finance leases are depreciated in the same way as owned assets. Operating lease payments are recognised as an expense on a straight-line basis over the lease term. In the event that lease incentives are received to enter into operating leases, such incentives are recognised as a liability. The aggregate benefit of incentives is recognised as a reduction of rental expense on a straight-line basis. Pension costs The charity operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the charity pays fixed contributions into a separate entity. Once the contributions have been paid the charity has no further payments obligations. The contributions are recognised as expenses when they fall due. Amounts not paid are shown in accruals in the balance sheet. The assets of the plan are held separately from the charity in independently administered funds. Receipt of donated goods, facilities and services All donated goods, facilities and services received are recognised within incoming resources and expenditure at an estimate of the value to the charity. Page 8

FELIXSTOWE HISTORY AND MUSEUM SOCIETY Notes to the Accounts 2 Income from donations and legacies Unrestricted Total Total 2024 2023 Donations 3,476 3,476 3,476 3,476 1,163 1,163 3 Income from charitable activities Unrestricted Total Total 2024 2023 Admission to Museum 14,566 14,566 14,566 14,566 12,581 12,581 4 Income from other trading activities Unrestricted Tota I Total 2024 2023 Gift Shop Tea Room 3,935 2,882 1,360 2,057 10,234 3,935 2,882 1,360 2,057 10,234 2,267 2,377 3,905 Events Arts Commission 8,549 5 Income from investments Unrestricted Total Total 2024 2023 Bank Interest 45 45 45 45 6 Other income Unrestricted Restricted Total Total 2024 2023 Grant Income 900 900 1,948 46 Membership Fees Other Income 230 230 21 21 251 900 1,151 1,994 Page 9

FELIXSTOWE HISTORY AND MUSEUM SOCIETY Notes to the Accounts 7 Expenditure on raising funds Unrestricted Total Total 2024 2023 Fundraising trading costs Gift Shop Tea Room 599 599 4,196 369 Events 1,033 1,651 3,283 1,033 1,651 3,283 1,907 Arts Commission 6,472 8 Expenditure on charitable activities Unrestricted Total Total 2024 2023 Governance costs Independent Examination 250 250 250 250 9 Other expenditure Unrestricted Restricted Total Total 2024 2023 Other Direct costs 644 644 Waste Disposal Dispaly and Curatorial Card Processing Fees Employee costs Amortisation, depreciation, impairment, profit/loss on disposal of fixed assets General administrative costs Legal and professional costs 1,448 1,551 271 1,448 1,551 271 7,100 222 16,529 16,529 20,963 382 168 550 3,398 170 3,398 170 4,249 24,393 168 24,561 32,534 10 Net income/(expenditure) before transfers 2024 2023 This is stated after charging: Depreciation of owned fixed assets 11 Staff costs 550 2024 2023 Salaries and wages 15,000 15,000 20,544 20,544 No employee received emoluments in excess of £60,000. Page 10

FELIXSTOWE HISTORY AND MUSEUM SOCIETY Notes to the Accounts 12 Tangible fixed assets Office Total Equipment Cost or revaluation Additions 4,570 4,570 4,570 4,570 At 31 March 2024 Depreciation and impairment Depreciation charge for the year At 31 March 2024 550 550 550 550 Net book values At 31 March 2024 13 Debtors 4,020 4,020 2024 2023 Other debtors 1,503 1,503 14 Creditors: amounts falling due within one year 2024 2023 Accruals 420 420 Page 11

FELIXSTOWE HISTORY AND MUSEUM SOCIETY Notes to the Accounts 15 Movement in funds Incoming resources At31 March 2024 (including other At l April gains/losses 2023 Resources expended Restricted funds: Restricted income funds: Archive Project 900 (168) 732 Total 900 (168) 732 Unrestricted funds: General funds 26,475 25,572 (27,926) 24,121 Designated funds: Gitsham Fund 3,000 3,000 Total 3,000 3,000 Total funds 26,475 29,472 (28,094) 27,853 Purposes and restrictions in relation to the funds: Restricted funds: Archive Project Maintain Museum Archives Designated funds: Gitsham Fund Bequest to be used at Trustees Discretion 16 Analysis of net assets between funds Unrestricted funds Restricted funds Total Fixed assets 3,291 23,833 27,124 729 4,020 23,833 27,853 Net current assets 729 17 Reconciliation of net debt At31 At l April 2023 March Cash flows 2024 Cash and cash equivalents 26,475 26,475 (3,725) (3,725) 22,750 22,750 Net debt 26,475 (3,725) 22,750 Page 12

FELIXSTOWE HISTORY AND MUSEUM SOCIETY Detailed Statement of Financial Activities for the year ended 31 March 2024 Unrestricte d funds 2024 Restricted funds Total funds 2024 Total funds 2024 2023 Income and endowments from: Donations and legacies Donations 3,476 3,476 3,476 3,476 1,163 1,163 Charitable activities Admission to Museum 14,566 14,566 14,566 14,566 12,581 12,581 Other trading activities Gift Shop Tea Room 3,935 2,882 1,360 2,057 10,234 3,935 2,882 1,360 2,057 10,234 2,267 2,377 3,905 Events Arts Commission 8,549 Investments Bank Interest 45 45 45 45 Other Grant Income Membership Fees Other Income 900 900 1,948 46 230 230 21 21 251 900 1,151 1,994 Total income and endowments 28,572 900 29,472 24,287 Expenditure on: Costs of other trading activities Gift Shop Tea Room 599 599 4,196 369 Events 1,033 1,651 3,283 1,033 1,651 3,283 1,907 Arts Commission 6,472 Total of expenditure on raising funds 3,283 3,283 6,472 Governance costs Independent Examination 250 250 250 250 Total of expenditure on charitable activities 250 250 Other expenditure Other Direct costs 644 644 Page 13

FELIXSTOWE HISTORY AND MUSEUM SOCIETY Detailed Statement of Financial Activities Waste Disposal Dispaly and Curatorial Card Processing Fees 1,448 1,551 271 1,448 1,551 271 7,100 222 3,914 3,914 7,322 Employee costs Salaries/wages Staff recruitment Staff welfare 15,000 576 15,000 576 20,544 953 953 419 16,529 16,529 20,963 General administrative costs, including depreciation and amortisation Depreciation of Office Equipment Equipment repairs and maintenance 382 168 550 635 635 1,003 General insurances Software, IT support and related costs 980 980 948 112 112 Subscriptions Telephone, fax and broadband 395 395 168 1,276 3,780 1,276 3,948 2,130 4,249 168 Legal and professional costs Accountancy and bookkeeping 170 170 170 170 Total of expenditure of other costs Total expenditure Net gains on investments 24,393 168 24,561 32,534 27,926 168 28,094 39,006 646 732 1,378 (14,719) Net income/(expenditure) Net income/(expenditure) before other gains/(losses) Other Gains 646 732 1,378 (14,719) Net movement in funds 646 732 1,378 (14,719) Reconciliation of funds: Total funds brought forward 26,475 26,475 41,194 Total funds carried forward 27,121 732 27,853 26,475 Page 14

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A | | I I | Independent Examiner's Report Report to the trusteesl members of FELIXSTOWE HISTORY AND MUSEUM SOCIETY On accounts for the year ended 31 MARCH 2024 Charity no (if any) 1196598 Set out on pages 1-15 I report to the trustees on my examination of the accounts of the above charity ("the Trust") for the year ended 31 March 2024. 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 ("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 the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. I have completed my examination. I confirm that no material matters have come to my attention (other than that 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 section 130 of the Act or the accounts do not accord with 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 to be reached. Please del te the words in the brackets if they do not apply. Signed: Date: 1216/2025 Name: aw Johnson FMAAT Relevant professional qualification(s) or body (if any): Fellow member of Accounting Technicians Address: Account Wryte Ltd 5 Schneider Business Park, Felixstowe Suffolk IP113SS IER October 2018

Section B Disclosure 11 Only complete if the examiner needs to highlight 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. NIA IER October 2018