Declarations The trustees declare that they have approved the trustees, report al)ove. Signed on hall of the charity's trustees Slgnature(s) Full name(s) DAVID CHARLES ASHLEY BULLOCK NICOLA WHITTLE Position leg Secretary. Chair, etc) CHAIR TRUSTEE TRUSTEE Date 33. 4_2s
Section B Statement of assets and liabilities at the end of the period Unfestdthed tund to ne•re5t£ Restricted fvnd$ Endowrnent funds to ar•S1 ¢ CalegoTies krnJrest£ Bl Cash funds 2.311 Total cash funds 1311 Endowment funds nds lo Mar•Jt£ fvnds lo rar•t£ D•11$ to nHr•st £ CwTrt lu& Detai.s Currvnt v•hJe D&>ll8 CHARWtYCAR 84 A550ts rnt#in•d for th• charltys own use iJPffiESTRETED FUNDS 972 FLINDS FLMWJ BS Llabllities Siwed by one I1eeS0Th be of all the bv5téès Date of roval SvJnatur* Prmt Namo {2 ICOLA WJHI 2114 GCXX R2 JntS ISSI 22llM12025
Section B Disclosure Only complete if the examiner rdS to hMJhlight matters of COnM (see CC32, Independent examination of charity accx)unts: directions and guidance for examiners). Give here brlef deLills of any items that the examiner wishes to disclose. During the year the charity suffered from a lack of cnntrols. There was a loss of access to one of the bank ac¢wnts. Going forward there needs lo be adequate record keeping processes and mntrols implemented induding the individual recording of transactions taking place through the year. IER