The Parish Church of
St Marys, Watton
(Diocese of Norwich)
*Vs z
JiJ*
Financial Statements
for the year ended
31st December 2024

Contents
Trustees, Report
page i-vi
Receipts and Payments- summary
page I
Receipts and Summary- further analysis
page 2-3
Analysis of Funds
page 4
Notes to the accounts
page 5-6
Independent Examiner's Report
page 7-8
Treasurer:
Andy Turner
treasLJrer@stmaryswatton.org

The Parochial Church Council of St Mary's, Watton
(Charity Registration No. 1203822)
Trustees, Annual Report
Administrative Information
The Parish Church of Mary's. Watton I'st. Mary's'l is situated on Church Road,
Watton IP25 6DQ. The Parish is part ofthe Deanery of Breckland and. in turn, the
Archdeaconry of Lynn and the Diocese of Norwich in the Church of England. During
the latter half of 2024, St. Mary's became part of a Benefice to include the parish
church of Carbrooke. St. Peter and St. Paul.
The Parochial Church Council of St. Mary's. Watton I'PCC'}. is responsible for the
church buildings and extensions and forthe car park and green which it owns
opposite the church, on Church Road.
Aims and Purposes
The PCC shared responsibilitywith its minister, Rev'd Dave Cossey. for promoting
the whole mission ofst. Mary's- pastoral. evangelistic. social and ecumenical-
within and beyond the Ecclesiastical Parish otwatton.
Constitution and the 2011 Charities Act
The PCC is constituted by and subjectto the PCC (Powers) Measure 1956. and the
Church Representation Rules 2020 Ihttps:/ltinyurl.com/churchreprules20201 as
well as secular legislation such as the Charities Act 2011 {'the 2011 Act'l. The PCC
is a registered charity Ifrom July 2023) and there is a requirement to comply with
charity law with the trustees having related. charitable responsibilities.
The PCC, via the Hon. Treasurer, maintains accurate and transparent accounting
records under Section 130 ofthe 2011 Act, the accounts are in full compliance with
the 2011 Act and the Independent Examination ofthe tinancial statements is
undertaken in accordance with. and follows directions made under, Section 145151
Ibl of the 2011 Act.
Structure, Governance and Management
The method of appointment of PCC members is set out in the Church
Representation Rules. At St. Mary's. membership ofthe PCC consists ofthe
incumbentlsl (the vicar-our minister), the two churchwardens, readersllicensed
lay ministers, members of Deanery and Diocesan Synods and members who are
elected by those members ofthe congregation who are on the electoral roll of the
chufch. More detailed information can be found under'membership of the PCC,.
All those who attend services of worship and members of the congregation are
encourageo to register on the Electoral Roll and stand for election to the PCC.
118e

PCC members are responsible for making decisions on all matters of general
concern 8nd importance to the parish. includingdeciding on how the funds ofthe
PCC are to be spent. New members receive appropriate training and briefing into
the workings of the PCC and associated responsibilities. This includes
responsibilities and duties acting as a charity trustee.
The PCC met monthly duringthe year (except August and December) in the church
rooms andlor the church. The 2024 Annual Parochial Church Meeting I'APCM'I
(covering the 2023 calendarlfinancial yearl was held at the church on Sunday. 28
April.
Given its wide responsibilities, the PCC has a numberof sub-committees each
dealingwith a particular aspect of parish life. These sub-committee5. which include
Finance, Building Management. Worship. Mission and Outreach. are all responsible
to the PCC and report back reguiarlywith notes oftheir decisions being received by
the full PCC and discussed. as necessary.
Membership of the PCC
The PCC consists of ex-officio. elected and co-opted members. all ofwhom are
Trustees. Mrs Margaret Catorserves the PCC as its Hon. Secretary.
Ex-off iclo Members
Rev'd Dave Cossey
Mrs Linda Benton {Churchwarden)
Mrstephen Bibby Ichurchwardenl
Mr Mewyn Wilcox (Member of Diocesan Synod)
Mrs Elaine Rodgers (Licensed Lay Minister I'LLM.))
Rev'd Dr Christina Mason (Permission to Off iciate I'PTO.))
Mrs Weiwei Cossey (Licensed Lay Minister) I'LLM.))
Elected Members
Mrs Margaret Cator
Mrs Janet Selvey
Mr Michael Selvey Ivergerl
Mr Paulweatherill
Mrs Valerie Semlyen
MrAndyTurner (Hon. Treasurer)
Mrs Gill Smith
Mrs Mirjamjohnson
Mrs Eileen Kittell- from 28th April 2024 (APCM)
Co-opted Members
None
age

Achievements and Performance
Our minister. Rev'd Dave Cossey. has been in his role since January2023.
Our Families Matter Keyworker {'FMKW'}. Caroline Tandy, remained in the role
throughout the year. Every Monday morning Iduring schoolterm time}. Storybags.
designed for babies and pre-school children and those who accompanythem.
continued throughout the year. Messy Church took place during school holidays.
Further, ourworkwith youth. children and families has continued with the valuable
and enthusiastic support of volunteers. St. Mary's is also involved with supporting
the (Thursday) weekly meetingof the Watton Families Group at The Charlotte
Harvey Centre in Watton which is staffed by volunteers and where St. Mary's also
supports the financial management of the group.
In fact, much of thevitalwork that is undertaken at. and outside of, St. Mary's is
enabled and supported byvolunteers. Whetherthat's opening and closingthe
church, cleaning, welcoming, organisingfund raising events. after services tea and
coffee and a diverse range of othei activities that may well be unseen by many but is
recognised. nonetheless. As regards staffing, Lucy Davey (Church Administrator}
remained the role throughoutthe year, as did our part-time cleaner, Gail Fish. The
total number of staff on the church's payroll is three.
We have maintained relationships with other organisations in ourcommunity, as
well as local communitygroups. Watton Town Council and those of other faiths. A
Polish church has continued throughout 2024 and uses the church buildings to hold
theirtwice-weekly services ofworship {mass). and other events.
A more detailed look at the church's many varied and diverse activities can be found
in the 2024Annual Reports ofthe various groups which islare prepared for the
APCM.
Financial Review
The basis of accounting adopted remains the'receipts and payments. method.
The main headline. as it was in previous years. is one of continuinggenerosity and
supportforthe work at St Mary's. Planned giving li l in 2024 rose to £46.19112023
£35.616) as a result of new regular givers joiningthe scheme. and others increasing
their giving, followinga financial presentation and appeal in February. FMKW
planned giving reduced slightlyto £3,49212023 £3.7891. A specific fund exists to
support the cost of employment of our FMKW and this accumulated Irestrictedl
fund stands at £6.950 (2023 £13.8461. Further details can be found under'Policies'.
li.) seethe notes tothe 2024 accounts for a definition of planned giving
Income from donations dipped to £21.93612023 £25,637) despite several'one off,
incredibly generous gifts received duringthe year. No spending took place in 2024
from the Outreach Fund created in 2023.

Gift Aid continues to provide a signif icant proportion of the church's unrestricted
income. This is claimed from H.M. Revenue & Customs everyfour months and
includes the abilityto claim underthe Gift Aid Small Donations Scheme I'GASDS'I
forcollections in services and donations made that are not captured under the gift
aid scheme, as well as gift aid claimed on planned giving.
£2,185 legacy income was received12023 £1.2001 although there were no grants in
202412023 £5,080). Fund raising at £9,48112023 £7,239) has also supported the
church's income and is a key income generator. Income was also received from
church and church rooms rental by several different organisations.
On the topic offund ratsing, the hard work of. and dedication shown by. many
volunteers from the'st. Mary's army'_ both trom within the PCC and the
congregation- has resulted in the good level of funds generated in 2023 being
maintained lindeed. increased) during 2024. There are a number of activities that
contributed to that- another hugely successful summer cream tea event. regular
quizzes, the ever-popular 200 Club (increased from a 150 Club in 20241, monthly
cinema, smartie tubes (the collection of donations). Saturday Chat la monthly
social coffee morning), a sponsored cycle ride, concerts, Easter and Christmas
fayres, tabletop sale(sl and funds generated from shop sales. None of this would be
possible without the unswerving level of supportwe get from ourvolunteers.
The single largest item of expenditure was the Diocesan (Parish) Share. an amount
requested by the Diocese of Norwich to coverthe cost of a stipendiary minister
(salary. pension. housing. training) in addition to a proportion to support costs ofthe
diocese. This is also known as an'allocation.. In 2024. a total of £64.911 was paid
12023 £56.5001 plus a further £2.671 claimed online i.e. a grand total of £67,582
against an allocation of £67.582. This equates to 1000/0 of the 2024 allocation12023
890h. 2022 850/0, 2021 100 % l. The PCC is delighted that St. Mary's was able to meet
its allocation in full for the first time in three years, since 2021.
A small percentage ofthe PCC'S overall income was given to local and global
causes, in addition to other collections and fund raising which are detailed in the
accounts.
In 2024, as in 2023 and 2022. the PCC showed a surplus of income over
expenditure. Details can be seen in the accountant-produced financial reports.
Please also see further comments under'Post Year End Events. Liabilities and
Plans,.
The PCC also benefits from the Church Lands Charity (Registered Charity No.
25777911'the charity'}, which was established in 1870 to support the maintenance
of the church fabric at St Mary's. The accounts ofthe charity are prepared
separately to the church's accounts and the annual income and expenditure
reported to H.M. Charity Commission. In 2024, the charity paid a total of £2.706
12023 £3.1471 for the church's buildings insurance (via Ecclesiasticall. Further, a
total of £1,61412023 £nil) was funded by the charityto cover key church repairs
under the September 2023 quinquennial inspection. Please also see further

comments under'Post Year End Events. Liabilities and Plans,. Importantly, an
annual surplus of income over expenditure relatingto the charity in any year
continues to be accumulated into a fund for the extraordinary repair, or
improvement, ofthe church. Currently. this fund totals £55,37512023 £45.3531.
The PCC took a significant loan lapprox. £213.0001 from the charity in 2011 in
SUPPOrt of the re-ordering of the church with the terms of this loan requiring
repayment at £10,000 per annum. To date, a total of £55,000 has been repaid up to
and including 2019, but with no repayments made since then. Following a meeting
of the charity's trustees in March 2022, it was agreed that a remaining liability of
£158,000 is acknowledged as outstanding but there should be no fixed repayment
scheme implemented. Instead, the trustees will meet each year to decide if a
repayment can be made and, if so. and the amount to be repaid. Given the church's
cashflow situation. it's considered repayment of this loan continues to be unlikely,
either in full or in part. in the shortterm. No repayments were made in 2024. The
liability remains at £158.000.
Policies
Financi81 Reserves and Legacy policies were approved by the PCC in October 2021
and are subject to annual review. There were no changes to these during 2024.
It is a PCC policyto maintain a balance on unrestricted funds which equates to a
minimum of three months, unrestiicted expenditure. This is equivalentto approx.
£23.750 Ibased upori annual costs of c£95.000). It is held to smooth out cashflow
fluctuations and to meet emergencyfunding needs. This policy remains
comfortably met atthe year end. as it was in 2023. It is the PCC'S aim to maintain
this fund from la.) a surplus of income over expenditure, Ib.) continued successf ul
fund raising, and {c.I legacies received. These funds are held on an interest-bearing
accountwith the CCLA Church ot England Deposit Funds, with a working balance
maintained on the Barclays Bank current account.
Additionally. the PCC maintains a range of restricted funds. These funds are also
held on an interest-bearing accountwith the CCLA Church of England Deposit
Funds, with working balances maintained on the Barclays Bank current account.
Funds are used onlyforthe specific purposels) forwhich they are intended and are
quite separate from general lunrestricted} funds. These total approx. £16,625.
The largest of these is the FMKWfund, which is described earlier. Sadly. because of
dwindling funds. the PCC made a decision duringthe yearthat it could no longer
fund the FMKW role and. followingextensive consultation and with technic81
guidance from the Diocese of Norwich, made the decision to make Caroline's role
redundant as ofjanuary 2025 with an appropriate notice period. Caroline will leave
her role on 22" January.

Post Year End Events, Liabilities and Plans
A 2025 budget was approved bythe PCC in Novemberwhich shows a deficit of
income overexpenditure of approx. £20.000. principally based upon a projected
Ireducedl sum for planned giving. donations and fund-raising and increased costs.
predominantly parish share and energy related expenditure. This needs to be
balanced against the 2024 forecast of a deficit of income over expenditure of
approx. £25.000, but with an actual surplus of c£13.000. It's considered that St.
Mary's will. once again, need to considerways of boosting giving and generating
otherforms of income during 2025 and beyond if it's to be able to meet its projected
costs. incl. Diocesan (Parish) Share. in full year-on-year.
An issue land potential PCC liability) was reported in 2024 land 2023) with a grant
received from Norfolk County CoLtncil I'NCC'I in May 2020 of £2,488. The PCC is
pleased to be able to report that this was resolved during the year and no liabilityto
NCC remains. There were no financial consequences resulting from this.
A quinquennial inspection took place in September 2023 and this report has
generated a significant list of suggested works to be undertaken. These are broken
down into urgent (requiring immediate attention) {'Priority A'l. those requiring
attention within twelve months I'Priority B'l and those of a lesser priority. The
estimated total for Priorities A and B is between £23-33,000. The PCC will continue
to address the need to carry out work identified bythis report throughout 2025. as it
did during 2024, and considering both what needs to be done. and howwhat
remedialwork is contracted will be funded. Some workwas undertaken during
2024, funded by Church Lands Charity.
AndyTurner
Hon. Treasurer
31" January 2025

Sl Mary's Watton
Flnanclal ststements for 2024
Recelpts and Payments Summary (l)
Receipts
Restricted
Total
2023
vo1ur￿ry receipts
91.630.00
8.817.40
l(K),447.40
90.963.48
Church Activltie5
1.973.50
1.973.50
1,942.42
Artivltie5 tor Generating Fund5
12.649.16
12,649.16
9,103.91
Investment Income
2.001.33
2.001.33
1.207.80
Other Income
4.626.70
4,626.70
8.496.70
Total receipts
112WO.69
8￿17A0
121.698.09
111,714.31
Payments
Unrestrlcted
Total
2023
chU￿h Activities
96,796.44
13.763.70
110,560.14
101,353.10
Cost of generating funds
1.796.10
1.796.10
1,762.30
Govèrnante costs
1.081.34
1,081.34
1.067.42
Transfèr between funds
Loss on dlsposal of Investments
Total expendlture
99.673.88
13.763.70
113,437.58
104,182.82
Surplusl Ideficitl for year
I3.206￿1
14.946.301
8.260.SI
7.531.49
Cash in bank & in hand- 01 Jan
30.798.24
27.072.03
57.870.27
50,338.78
Cash in bank & In hand- 31 Dec
44AK15.05
22.125.73
66,130.78
57,870.27
Represented by:
Cash in hand
8arclays Bank, current accovnt121
CBF Deposlt accovnt I I'working'l
CBF Deposit account 21'Projects'l
Unre5tri¢ted
120.00
Re5trirted
Totsl
2023
120.(K)
27.410.45
26,600.33
12,CM)O.t)o
66,130.78
176.58
21,038.92
24,654.77
12,000.00
57.870.27
17.284.72
26.fAIO.33
10.125.73
12,000.00
22,125.73
44.(rfJ5.05
Page I

St Mary's Watton
Financial statements for 2024
Further Analysls of Receipts and Payments
Receipts
Unrestrirted
Restrirted
Total
2023
Voluntary receipts
Planned giving121
Collections at Se￿iceS13)
Donations141
Bequests
Other
Gift Aid tax recovery
91.630.00
67.349.84
4,874.93
2,969.45
,817.40
8,817.40
100,447.40
76,167.24
4,874.93
2.969.45
90.963.48
63,972.70
6,170.83
3.464.51
16.435.78
16,435.78
17,355.44
Church Activities
Fees for Occasional Offices
Coffee / tea
1.973.50
1,828.
145.50
1.973.50
1.828 00
145.50
1.942.42
1,729.00
213.42
Artlvitles for Generatlng Funds
Fundraising events
150 Club
Cinema/Concert5
Smartie tubes
Sponsor events
Premises hire
Shop I produce
12.649.16
5,915.38
2.4(K).¢)O
745.00
37.00
237.74
2.985.00
329.04
12.649.16
5,915.38
2.400.
745.
37.00
237.74
2,985.00
329.04
9,103.91
3,698.79
1,800.00
1,015.00
512.21
1.820.(X)
257.91
Bank and Investment income
CBF Deposit Accounts
Barclays Loyalty Payments
2.001.33
2,(A)1.33
2,001.33
2,001.33
1.207.80
1.138.28
69.52
Other irt¢ome
One off grants
Watton Church Lands Charity151
Sid Long Fund
Other income
4,626.70
4.626.70
8,496.70
5,080.00
3,291.70
4.476.70
4,476.70
150.
150.00
125.00
Total income
112.880.69
.817.40
121.698.09
111,714.31
Payments
Unrertrlrted
Restricted
Total
2023
Church Activities
Diocese and Deanery
Diocesan Share
64,911.33
64.911.33
64,911.33
64.911.33
56.500.¢)0
56,500.00
Church Admlnistration
Office salaries
Payroll service5
Telephone l Broadband
Phot(Kopier
Stalionery I postage
Equipment maintenance l outlay
Statutory fees administration
Other
16,154.97
10.751.49
384.CKJ
533.75
2,022.76
118.77
2.246.20
16,154.97
10.751.49
384.00
533.75
2,022.76
118.77
2.246.20
13,891.80
11.078.24
468.00
457.41
958.55
38.52
821.08
98.00
98.00
70.00
Page 2

St Mary's Watton
Financial ststements for 2024
Further Analysis of Receipts and Payments {contdl
Paymènts Icontdl
Unrestricted Restritted
Total
2023
Church RuThning Costs
Or8an tuning I maintenance
Electricity
Heating oil
Water
Insurance Isee note 51
Maintenance and repairs 15ee note 51
Cle3nin8
Car park (incl elertricity / watefl
13,23S.42
338.40
3.828.57
2,574.90
124.76
2.706.70
2,572.72
195.86
893.51
13,235.42
338.40
3,828.57
2,574.90
124.76
2,706.70
2,572.72
195.86
893.51
15,690.27
158.40
5.365.48
2.721.58
130.71
2,667.64
3,430.11
141.61
1.074.74
Worship. ministry and mi$51on
SeNice costs
Organist / choir / music 8fOUP
Copyright licence5
Service requi51tes inc flowers
Training and discipleship
Verger
AV I rnu5ic eqvipment
Children youth and families
family Matters Keywofker salary
Family Matters Keyworker Tax/NI/ pen51011
Family Matters Keyworker expeTh5es I project
Outreach
Watton Farnilies Grou
2,021.21
29.99
270.00
935.37
55.88
13.763.70
41.95
411.68
15.784.91
71.94
681.68
935.37
55.88
14,615.53
255.36
127.00
891.28
234.92
500.00
400.00
209.84
524.83
10,764.00
116.80
400.00
319.97
400.00
319.97
4174.56
10,764.00
474.56
10.764.00
io.
10.00
2.071.51
2,071.51
591.50
Mlssion and charbtable gv¥ing16}
Mission Giving- UK
Mission Givin8- non UK
473.51
211.36
262.15
473.51
211.36
262.15
655.50
405.50
250.00
Total Church Activities
96,796A4
13.763.70
110,560.14
101.353.10
Cost of generating funds
ISO Club171
Cinema
Fundraising events
1,796.10
1.165_(X)
1.796.10
1.165.00
1.762.30
900.00
631.10
631.10
862.30
Governance costs
Bank charges
Independent examiner (see note 51
1,081.34
457.341
624.(KJ
1,081.34
457.34
624.00
1,067.42
467.42
600.00
Transfer between funds
Loss on dlsp05al of Trnvestments
Total expenditurt
99,673.88
13.763.70
113,437.58
104,18Z.82
excess Income l expenditure
13.206.81
14.946.30}
,260.51
7,531.49
Page 3

St Mary's Watton
Finan¢ial ststernents for 2024
Analysis of Funds
Re5trirted Funds181
Unre5trirted Funds111)
Organ Fund
Starting balance
Suiplus Ideficitl
End balance
Cash In hand
1,355.97
Starting balance
Surplus Ideficitl
End total
176.58
156.581
1.355.97
120.00
Flower Fund
Sta¥ting balance
SLtrplus Ideficitl
End balance
PCC General Fund (current account)
Starting balance
Surplus Ideficitl
End total
3.351.01
5,966.89
11.317.83
3,351.01
17,284.72
Children Youth and Familles
Starting balancè
Surplus Ideficitl
End balance
Deposit Fund ICBF I'WorkinB'I
Starting balance 24.654.77
Interest
1.945.56
Transfers
End tota
1.157.52
341.37
1.498.89
26.600.33
Watton Famllles Group
Starting balance
Surplus Ideficitl
End balance
387.37
1,019.51
1.406.88
Familie5 Matter Key Worker
Starting balance
Surplus Idelicitl
End balance
13.845.56
16,895.501
6.950.06
Familles in Need l Hollday Kitchen1101
Starting balance
1,974.60
Surplus Ideficitl
End balance
1,974.60
Chdr
Starting balance
Surplus Ideficitl
End balance
88.32
88.32
Outreach
Starting balance
Surplus Ideficitl
End balance
5.IXX).00
S.IKKI.00
Buildlng Extension Fund
starting balance
Surplus Ideficitl
End balance
51x1.00
5(X).00
Total Re5trirtÈd Funds131 DÈ¢)
22.125.73
Totsl UnrestrEcted Funds131 De£}
44,005.05
Totsl Restrlcted and Unre5trfrted {31 Decl
66,130.78
Pa8e 4

Notes to the accounts
The financial statements of the PCC have been prepared in accordance with the
Church Accounting Regulations 2￿6 using the Receipts and Payments basis.
Planned giving includes monthly and weekly envelopes, standing orders. direct
bank payments, and one-off Gift Aid envelopes. The Restricted amount relates to
planned giving for the Families Matters Keyworker post.
During the year no collettions were received in relation to restricted funds.
Unrestricted donations include gifts which were not part of planned giving or
collections at services. as well as the Hole in Wall, Coppers Jar, etc.
Amounts paid to the PCC. or on behalf of the PCC, in respett of insurance, and
some maintenance costs, by the Watton Church Lands Charity I'st Mar¢s Trust'l in
accordance with Fts 1870 governing document. Details Isee p31 as follows-.
Insurance
Maintenance
Independent examiner
Total
2,706.70
1.614.(X)
156.00
4,476.70
The accounts include only donations made by the PCC from its unrestricted funds,
and do not include bucket collettions, special fundraising, etc.
The '150 Club. is a subscription-based fundraiser whereby up to 150 participants
buy stakes of £12 per annum. from which two monthly winners receives cash prizes
of £50 and £25 respectively. It is covered by a small lottery licence from Breckland
District Council. Subscriptions are paid prior to the beginning of each annLtal cycle
in April. The total annual prize money of £900 is therefore, strictly speaking, a
liability which diminishes through the ye3r. As a proportion of the monthly income
of the PCC, this liability is considered manageable.
The Restricted Funds are funds which were given for 3 particular purpose and may
only be used for that purpose. Most of these funds are held within the'CBF2
(Projects) Deposit Account,.
The Families Matter Key Worker project is funded by a grant from Norfolk Countv
Council's Early Childhood Community Fund to set up an early-years group at the
Watton Community Hub.
io
Watton Families in Need / Holiday Kttchen is a church- and community project set
up during lockdown to ensure emergency supplies of food and essentials for
families and individuals in severe need. and especially during school holidays when
free school meals are not available.

li
These are funds held in various accounts which represent the money immediately
available to the PCC to spend on its general purposes.

THE CHURCH
OF ENGLAND
Diocese of Norwich
Independent Examiners Certificate
Report to the trustO8sI mambgrs of:
4"i¥C".
On accounts for th8 year ended:
Charity no Irf any):
12L,3%'1
I report lo the Iruslees on my examination of the accounts of the above charity I"Ihe Trust'l for the
year ended -1. I Il I
Rosponsibilities and basis of rnport
As the charity's Iruslees. you are responsible for the preparation of the accounts in accordance with
the requirements of the Charities Act 2011 1.the Act").
I report in respect of my examination of the Trust's aecounts carried out under section 145 of the 2011
Act and in carying out my examination: I have followed all the applicable Directions given by the
Charity Commission under section 145{5)Ibl 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 wrth the examination lolher than thal disclosed below '} which gives me cause to believe
that in, any material respect..
. the a￿UntIng recor(Js were not kept in accordance with secliorb 130 of the Charities Act.. or
the accounts did not accord wilh the aC￿unting records.. or
• the accounts did not cornpty wrth the applicable requirements conceming the fom) and content of
accounts sel out in the Charities (Accounts and Reports) Regulations 2008 other than any
requirement that the accounts gtve a 'true and fairf view wh￿h is not a matter considered as part of an
independent examination.
I have no concems and have eome 8cross no olher matters in connection with the examinatron to
which attention should be drawn in this report in order io enable a proper undersianding of the
accounts to be reached.
' Please delete the words in the brackgts if théy do nol apply.
Srgned..
Date..
IC)?
Y&PIQCJ
IER
Oct 2018

Relevant professional
qualificattonlsl or body
lif any)
Address..
rtered Cethfied Accountants
Norfolk. IP25 6AE
Section B
Disclosure
Only complete if the examiner needs to highlight material matters of
conternlsee CC32. Independent examination of charty accounts.. dirertions
and g¥Jidante for examiner51.
Glve here
brief
details of
any items
that the
examiner
wishes to
disclose
IER
ott 2018