## 

## 

## 

|Objectives andActiviti|es||
|---|---|---|
||SORPreference||
|Summaryof thepurposesof|Pan1-|TheobjectivesoftheLeagueofFriends ofthe|
|the charityassetoutinits||RoyalEyelnfirmaryPlymouth(LOFREIP)areto|
|governing document||relieve patientsandformerpatients ofthe|
|||RoyalEyelnfirmaryPlymouth whoaresick,|
|||convalescent, disabled, handicapped, infirmor|
|||inneedof financial assistance and generallyto|
|||support the charitable workofthesaid|
|||infirmary.Theareaofbenef itisthecityof|
|||Plymouth,Devon andcornwall.|
|Summaryof themain<br>activities in relationtothose<br>purposes for thepublic<br>benefit,inparticular,the|Para1.17and<br>1.19|Thetrustees meetduringtheyearandmeet<br>withsenior officialsfromtheinfirmarytosee<br>howthefundsraisedbythecharitycanbe|
|activities, projects or||usedeffectivelybytheinfirmary orifthereare|
|services identifiedinthe||patientsorformerpatientsinneed offinancial|
|accounts.||assistance. Duringtheyearmedicalequipment|
|||costinBf31,173wasacquiredfortheRoyalEye|
|||lnfirmary Plymouthbythecharity.|
|Statement confirming|Paral.lE|Thetrustees confirm thattheyhavecomplied|
|whether the trustees have<br>hadregardto the guidance<br>issuedbytheCharity<br>Commission onpublic||with theirduty undersection4oftheCharities<br>Ad2011tohavedueregardtotheCharity<br>Commission's guidance on publicbenefitin|
|benefit||shapingthe charity'saimsand inplanningits|
|||activities. lnparticular,the trusteeshave|
|||consideredhowtheplannedactivitieswill|
|||contributetotheaims andobjectivesthey|
|||haveset.|



## 



|||oDetails ofthepurposeofthe|
|---|---|---|
|||grant.|
|||oEvidenceofeligibility.|
|||oBreakdown ofcostsand|
|||fundingrequirements.|
|||oSupporting documentation,|
|||whereapplicable.|
|||Applicationswillbereviewedonarollingbasis|
|||orasspecifiedbythe trustees.|
|||Grantswillbe assessedbasedonthefollowing|
|||factors:|
|||oAlignment with thecharity'sobjedives.|
|||r<br>Evidenceofneedand impact.|
|||.<br>Valueformoney.|
|||.<br>Sustainability andfeasibjlityofthe|
|||proposal.|
|||.<br>Availabilityoffunds.|
|||Decision Making|
|||Decisionsongrantawardswillbe madebythe|
|||trusteesattheir scheduled meetings.The|
|||trustees'decisionisfinaL and applicantswillbe|
|||notifiedinwriting followingthedecision.|
|||MonitorintandReporting|
|||Grant recipientsmustusethefundsonVforthe|
|||approvedpurposes.Submitprogressor|
|||completion reportsasrequestedbythe|
|||trustees.Thetrustees requestreceipts and|
|||other evidence of expendrture toensurethe|
|||fundshave beenappliedin linewiththe|
|||charity's objectives.|
|Policyonsocial investment|Para1.38|Not applicable|
|including program related|||
|investment|||
|contributionmadeby|Para1.38|Notapplicable|
|volunteers|||
|Other||Notapplicable|





## 

|chievements and Pe|rformance||
|---|---|---|
||soRPreference||
|Summaryof themain|Pata1.20|LOFREIPcontinuestohelpimproveand|
|achievements of the charity,||advancelocaleye healthservices byproviding|
|identifying the difference the||essentialresourcesandequipmenttoimprove|
|charity'sworkhas madeto<br>the circumstancesofits<br>beneficiaries andanywider<br>benefitstosocietyasa<br>whole.||patientcare. Thisyear,thecharityreceiveda<br>generousf100,000 legacydonation, enabling<br>significantcontributionstoits mission. The<br>funds wereusedtopurchase advanced medical|
|||equipmentfor theRoyal Eyelnfirmary,|
|||enhancing diagnosticcapabiltiesand|
|||treatmentoutcomesforpatients.|
|||Thenewequipmenthasreducedwaitingtimeq|
|||improved recoveryrates, andallowed patients|
|||toreceive specialisedcareclosertohome.lt|
|||has alsosupportedmedicalstafftrainingand|
|||strengthenedlocalhealthcareinfrastructure.|
|||LOFREIP'seffortshave notonly improvedthe|
|||circumstancesofitsbeneficiariesbut also|
|||raised awarenessabout eye health,|
|||contributinstobroadersocietalwell-beine.|



|**ou**mavchoosetoincludefur<br>|ther statemen<br>|ts where relevan|
|---|---|---|
|Achievementsagarnst|Paia1-41|Notapplicable|
|objectives set|||
|Performance of fundraising|Pata1.41|Notapplicable|
|activities against objectives|||
|set|||
|lnvestmentperformance|Pa@1.41|Notapplicable|
|against objectives|||
|Other||Notapplicable|





## 

|FinancialReview|||
|---|---|---|
|||LOFREIPendedtheperiodinastrongfinancial|
|financial positionat theend||position,withinvestments off736,385,cashat|
|of theperiod||bankolf778,947,andnetassetstotalling|
|||ft,454,582.|
|||Trustees considerthisasolidfoundationto|
|||expandtheirsupport fortheRoyalEye|
|||lnfirmarvat itsnew Derrifordsite.|
|policyforholding reserves||sustainabilityandprovideflexibilityin|
|stating whytheyareheld||respondingto future fundingneeds.|
|||These reserves are heldtocover operational|
|||costs,fundstrategicinitiatives,andsupport|
|||unforeseen exoenditures.|
|||IOFREIPendedtheperiodwithnetassets|
|||Nofundsareindeficit,andthereare no|
|uncertainties about the||uncertaintiesregardingthecharity's abilityto|
|charity continuing asagoing||continueasagoingconcern.|
|concern|||
|You|statements|where relevant|
|The charity'sprinclpal|Pa.aL47|LOFREIP'sprincipalsources offundsinclude|
|sources of funds(including||donationsand legaciesfrom supporters,aswell|
|anyfundraising)||asbankinterestand capitalgrowthfrom|
|||investments.These sourcesprovidethe|
|||financial stability requiredtosupportits|
|||ongoingcharitableactivities andfuture|
|||initiatives.|
|lnvestmentpolicyand|Para'l.il6|LOFREIP'sinvestmentpolicy focuses onlow-|
|objectives including any||riskinvestmentsaimed at achieving capital|
|social investmentpolicy||growthwhilepreservingfunds.Thecharity|
|adopted||primarilyinvestsinadiversifiedbondfundto|
|||ensure stabilityandsteady returns. Trustees|
|||periodicallyreviewtheinvestment portfolioto|
|||alignwiththecharity'sfin anciaIobiectivesand|
|||risktolerance, ensuring fundsare managed|
|||prudentlytosupport long-termcharitable|
|||goals.|
|A description of the principal|Para1.46|FinancialRisk-Dependencyondonationsand|
|risksfacing the charity||legacies mayleadtofluctuationsinincome,|
|||impactingthecharity'sabilitytofundfuture|
|||initiatives.lnvestmentperformancemayalso|
|||beaffectedbvmarketvolatilitv.|
|Other||Notapplicable|





## 

|Description of charity's|||
|---|---|---|
|trusts:|||
|Typeof governing document|Para1.25|Trustdeed|
|Howisthecharity|Para1.25|Unincorporated|
|constituted?|||
|Iru$eeselectlon metnods|lreta'1.25|TrusteesforLOFREIPareselectedbasedon|
|including details of any<br>constitutional provisionse.g.<br>election to post or nameof<br>any person or bodyentitled<br>to appointoneor more<br>trudees||theirexpertise, experience,andcommitment<br>to the charity'smissionofadvancingeyehealr<br>services.Recruitment methodsincludeopen<br>advenisements,recomme ndationsfrom<br>existingtrustees,andoutreachwithin<br>professionalnetworksto identifyindividuals|
|||withrelevantskillsinfinance,heatthcare,|
|||aovernance,andfundraising.|



|<br>to appointoneor more<br>trudees|<br>to appointoneor more<br>trudees|advenisements,reco<br>existingtrustees,and<br>professionalnetworks<br>withrelevantskillsinf<br>aovernance,andfund|
|---|---|---|
|Additionalinformation (optional)|||
|**ou**<br>Y<br>mav choose toincludefurther statements||where relevantabout:|
|Policies and procedures|Parc1.51|Notapplicable|
|adopted for the induction|||
|and training of trustees|||
|The charity's organisational|Para1.51|Not applicable|
|structure and any wider|||
|network with which the|||
|charityworks|||
|Relationship with any|Para1.51|Notapplicable|
|related parties|||
|other||Notapplicable|



## 

|Reference andAdmini|strativedetails|
|---|---|
|charityname|LeasueofFriendsoftheRoval EvelnfirmanvPlvmouth|
|Othernamethe charity uses|Notapplicable|
|Registered charity number|268980|
|Charity'sprincipaladdress|RoyalEyelnfirmary|
||3Alpha Way|
||PIYMOUTH|
||Pt6sZF|





||Trustee nama|Office(ifany)|Dates actBdif notforwhole<br>vsar|Nameofperson(or body)entitled<br>toaDDointtrrr6t6elifanvl|
|---|---|---|---|---|
|1|DrDavidWilliamAdams|Chair|Appointed6February2024||
|2|AlisonMount||Appointed17 June2024||
|3|JaninaRomaWaterman||Appointed6February2024||
|4|Vladimir Thaller||Appointed6February2024||
|5|||||
|o|||||
|7|||||
|I|||||
|I|||||
|10|||||
|11|||||
|12|||||
|'13|||||
|14|||||
|15|||||
|16|||||
|17|||||
|18|||||
|19|||||
|20|||||



## 

## 




|undsheld ascustodi|an trustee|
|---|---|
|Description of theassets|None|
|heldinthis capacity||
|Nameandobjects of the|Notapplicable|
|charityonwhosebehalfthe||
|assets are heldand howthis||
|falls within the custodian||
|charity's objects||
|Detailsofarrangementsfor|Notapplicable|
|safe custodyand||
|segregation of such assets||
|fromthe charity's own||
|assets||



## 

## 

|lndependentexaminer|Graham RobertsFCA-|122Fore5t,SaltashPt126lW|
|---|---|---|
||Blackwell BateLtd||



## 

## 



## 



|Leegueof|Frlends ofthe|Frlends ofthe|RoyalEyelnfirmary|RoyalEyelnfirmary|ChantyNo|25E980||
|---|---|---|---|---|---|---|---|
|Plymouth||||||||
|||Annual accounts||for the|period||CC17a|
|Periodstan|date|lrtApdl2023||Periodend<br>date|31st ttlarch2024|||
|Rscommanded<br>categoriesbyaclivity<br>Detaib of own<br>analysls|||Unr6trlcted<br>funds<br>€€|lncome<br>funds|Endowment<br>funds<br>€|Totalthis<br>year<br>fE|Totallast<br>y€ar|
|lncoming rssourcos (l{ote|||F01|F02|F03|F04|F05|
|lncomlng E6ourcesfrcm||||||||
|ggngratgdlunds||||||||
||||100,495|||100.495|362.742|
|Activities forgeneGtingtunds||||||||
||||1.297|||1.297|446|
|lncomlngrclourcerfrom||||||||
|charltbloactlvltios||||||||
|Othsr lncomlngrosource!||||||||
|Totalincoming resouncesso6|||101.792|||101.792|363.188|
|Resources expendod(Notes||||||||
|Cosb olGon€rqting Funds||||||||
|Costsofgsneralingvolufitary||||||||
|FundlEising kadin9co3ts||||||||
|lnvestment managemeol cosl3||||||||
|Chadtable actlvltle8|||31.173|||31.173||
|GoYemancecosts||sl1|1'142|||1.142|473|
|Otherre3ourceaexpondgd||||||||
|Total resourcesexpendeds13|||32,315|||32,315|473|
|Netincomin$@utgotng) resourcesbelorc||||||||
||,ransfelssi4||69.477|||65.477|362.715|
|Gross transfens betweenfunds||s15||||||
|Netincomingl(outgolng) resources belore||||||||
|o,,€trecrynisedgaing(rosses,||s15|69.477|||65.477|362.715|
|Othorrecognised gains/(loss6s)||||||||
|Gainsandlossesonrevaluation of fixed assets||||||||
|for thecharity'sown use||s17||||||
|Gains and losses on investment assets||s18|77.468|||77.468|23,447|
|Netmovement|infurrdssrg||'146.945|||146.S45|386.162|
|Totalfunds broughtforuard||s2o|1.307,637|||1.307.637|92'.t,475|
|Totalfundscafiied|fotwardszt||1.454.582|||1.454.582|'1,307.637|





|||Unre3trlcied<br>funds<br>eI|lncome<br>funds|Endowment<br>funds<br>€tE|Totalthls<br>year|Totallast<br>year|
|---|---|---|---|---|---|---|
|Fixedassets||F01|FOz|F03|F04|F05|
|Tangible ascets<br>(Note9)|Bo1||||||
||802||||||
|lnve8trnents<br>(Note10)|Bo3|736,385|||736,385|658,917|
|Iota,,?xodassefs|Bo4|/3t,,JU5|||736,385|658,917|
|Current assets|||||||
|Stockandworkinprogress|805||||||
|Debtors<br>(Note11)|806||||||
|(Short term)invostments|807||||||
|Cashat bank andinhand|808|116,94t|||I1A,94t|648,720|
|Totalcurrentassets|B0s|116,941|||116,94t|648,720|
|Cr€ditors:amountsfallingduewithin|||||||
|onoy€ar<br>(Note12)|810|750|||750||
|Netcunenlassets/(liabilities)|811||||||
|Iota,ass€as,ess currentliabilities|812||||||
|Creditors:amountsfallingdueafter|||||||
|oneyear<br>(Note'12)|813||||||
|Provisionsfor liabilitiosand charges|||||||
|irefassets|8rs||||||
|Funds oftheCharity|||||||
|Unrestrictedfunds|816||||||
||817||||||
|Restrlcted incomefunds(Notel3)|818||||||
|Endowmentfunds(Notsl3)|B'19||||||
|Totalfunds|B2o||||||
|Signedbyoneortwo trustees on behalfof all|||||||
|lhe trustees|||||||





## 

## 



|Note2<br>Accounting policies<br>fhiss,andardtist ofaccounting policieshasbeenappliedbyahechadtyexceptforthosedereted.Where adlfferentor<br>addilionalpolicyhasbeeoadoptedahenthisisdetailedinthehoxbelow.|Note2<br>Accounting policies<br>fhiss,andardtist ofaccounting policieshasbeenappliedbyahechadtyexceptforthosedereted.Where adlfferentor<br>addilionalpolicyhasbeeoadoptedahenthisisdetailedinthehoxbelow.|
|---|---|
|INCOMINGRESOURCES||
|Recoqnltlonoflncomlng|These are includedinthe StatementofFinancialActivities(SoFA)when:|
|resources|.<br>the charity becomes entitled to the resources;|
||.<br>the trustees are virtuallv certain they,rvill receive the resources; and|
||.<br>the monetary value can be measured withsufficientreliability.|
|lncomingresourceswith|Where incomiflgresources have related expenditure (as with fundraising or contract income)|
|.elatedexpenditure|the incoming resources and related expenditure are reponedgrossin the SoFA.|
|Grants anddonatlons|Grants and doflations areonlyincludedinthe SoFA when thecharityhas unconditional|
||entitlement to the resources.|
|Tax roclalms ondonations|lncoming resources fromtaxreclaims are includedinthe SoFAatthe same time as thegifito|
|andgifts|whichtheyrelate.|
|Contractualincome and|This is only included in the SoFA oncetherelated goodsorserviceshave been delivered.|
|pertormancarelatedgrants||
|Gifts in kind|Giftsin kind are accountedforata reasonable estimate ol their value to the charityorthe<br>amount actually realised.|
||Giftsin kind for sale or distribution are includedinthe accounts asgiftsonly when soldor|
||distributed by the charity.|
||Giftsin kindforuse by the charity are includedinthe SoFA as incoming resources when|
||receivable.|
|Oonated services and|These are only included in incoming rssourc€s(withan equivalent amount in resources|
|facilities|expended) where the benefittothe charity is reasonably quantifiable, measurable and|
||material.The value placed ontheseresourc€sisthe estimated value to the charityofthe|
||serviceorfacilityreceived.|
|Volunteerhelp|The value of any voluntary help received is not includedinthe accounts butisdescribedinthe<br>trustsss'annual roport.|
|lnvestlentincome|This is includedinthe accounts when receivable.|
|lnvestnentgains and losseg|This includes any gain or lossonthe sale ot investments and any gainorloss resulting from|
||revaluing investmentstomarket valueatthe endoftheyear.|
|EXPENDITURE AND|LIABILITIES|
|Llabllltyrecognltlon|Liabilities are recognised as soon asthereis a legal or constructive obligation committingthe|
||charitytopay out resources.|
|Governancecosts|lnclude costsofthepreparation and examinationofstatutory accounts, the costsoftrustee|
||meetings and cost of any legal advicetotrustees on governance or constitutional matters.|
|Grantswith perlormance|Where the charity givesagrantwithconditions for its payment being a specific levelofservice|
|conditions|or outputtobe provided. such grants are only recognisedinthe SoFA once the recipientofthe|
||granthas provided the specifled service or output.|
|Grantspayablewithout|These areonlyrecognisedinthe accounts whenacommitment has been made and there are|
|perlormanca condltlons|no conditionstobe met relatingtothe grantwhichremaininthe controlofthe charity.|
|Support Costs|Support costs includecentraltunctionsand have been allocatedtoactivity cost categories ona|
||basis consistent with the use of resources, eg allocatingpropertycosts by floor areas,orper|
||capita,stalfcosts by the time spent and other costsbytheirusage.|
|ASSETS||
|Tangibleflx6das6etsforuaa|These are capitalisedifthey can be used for more than one year, andcostat leastf500.They|
|bycharity|are valuedatcostor a reasonable valueonreceipt.|
|lnvestments|lnvestments quoted on a recognised stock exchange are valued at market valueatthe year|
||end.Other investment assets are includedattrustees'best estimateofmarket value.|
|Stocks andwork inprogress|These are valuedatthe lower of cost or market value.|
|POLtCtES||
|ADDITIONAL TO||
|DIFFERENT FROM||





|Note 3<br>Analysisof incomingr6ourceg|
|---|
|tncomingresources may befurther analFedifthiswouldhelptheraaderoftheaccourts.|
|Voluntaryincome|
|Activltlesfor generatlngtunds|
|lnvestmentlncome|
|lncomingrcgourceslrom|
|charitableactivitie8|





|Note4|Analysis ofresourcEs expended|
|---|---|
|Rgsources expended|may befurtheranalysed ifthisryould help the rsader ofths accounts.|
|Costs ofgeneEting||
|voluntary income||
|Fundraising trading||
|GOAts||
|lnYestment||
|management costa||
|Cheritbleactlvltles||
|Govemancecosts||





## 

|Pleesecompletethisn<br>suppottcos6.|oteiflhecharityhasa|nalFediE|expenses|usingactivitycategod|es and has|
|---|---|---|---|---|---|
||Fundraislng actlvlty|Charitablo|Activity|GovgrnancoActivity|TotalCost|
|Suooortcostwpe|r|€||€|e|
|None||||||
|Total||||||



## 

## 

|<br>totrusteesortothirdparliestorexponsesincurred by t<br>preaseerr{er'lrono'inthe apprcNiea€box(es).|<br>rusfees.,fno|<br>expenses were|<br> paid,||
|---|---|---|---|---|
|||Thisysar||Lastyear|
|Numbsr oftrusleesryho were paid expenses|||||
|Natur€ of the expenaes|||||
|Total amount paid|t||t||



## 

|<br>seruicesprovidedbyyowindependsnt examineror auditor. lf not<br>apprcpriatebox(es).|<br>hingwaspaidp|leasee|nterNONEi|
|---|---|---|---|
||Tnls year||Last year|
||€||€|
|lndependenlexamlne/soraudltoE' feesforrrportingontho||||
|accounts||750||
|Otherfe€(for example: advlce, consultancy,accountancy||||
|services)paidto thsindspendent examiner orauditor||||





## 



## 

## 

## 



|<br>Please completeahis noteifthech<br>9.1Cost orvaluation|arityhasanybn|giblefixedas|sets|||
|---|---|---|---|---|---|
|Freeholdland|Otherland&|Plant,|Fixtur€s,|Paymentson|Total|
|&buildings|buildings|machinery|fittingsand|accountand||
|||andmotor|equipment|assets under||
|||vehlcles||construction||
|e|€|s|f,|f,|€|
|Balance brought||||||
|forward||||||
|Additions||||||
|Revaluations||||||
|Disposals||||||
|Transfers*||||||
|Balance carried||||||
|forward||||||
|9.2Accumulated depreciatlonand|impairmentproyisions|||||
|SLoTRB|SLoTRB|SLoTRB|SL or RB|SL orRB||
|Balance brought||||||
|forward||||||
|Depreciation charge||||||
|foryear||||||
|lmpairment provisions||||||
|Revalualions||||||
|Disposals||||||
|Transfers*||||||
|Balance carried||||||
|forward||||||
|9.3Net book value||||||
|Brought forward||||||
|Carried forward||||||
|9.4ReYaluation||||||
|lfany fixed asseF havebeenrevaluedpleasagive||dotailsofthe|valuer andmethodofveludtion|||





## 


## 

## 

## 

## 



|Note1l<br>Debtors andprepayments|
|---|
|Pteasecomptetethianoteifthechaityhasany|
|AnalysisofdebtoE|
|Tradedebtora|
|Amountsduefrom subsidiaryand associated|
|undertakings|
|Otherdebior3|
|Prepayments and accrued income|



## 

|Pleasecompletethisnoteifthecharityhasanyc<br>'12.1Analysis ofcI€ditors|reditorsoraccrua|reditorsoraccrua|ts.|||
|---|---|---|---|---|---|
||Amounts||fallingdue|Amountsfallingdusafter||
||wlthinone vear|||more than|oneyear|
||Thia|ysar|Last year|Ihisyear|Lastyear|
||f||e|€|€|
|Loans and overdreftg||||||
|Tradecredltors||||||
|Amountsdueto subsidiaryanda$ociated||||||
|undertakingg||||||
|Othercredltors||||||
|Accruals anddeferedincome||750||||
|||/cu||||



## 



## 

## 

## 

## 



## 

## 

|otherrelet|edpadiesbythechatworanyin|stifirlionot companyconnectec|twith iL|twith iL|
|---|---|---|---|---|
|Name|of trustaeorconnectedparty|L6galauthority(egorder,<br>goveming document)|Amountspaid or benefitvalue<br>This year<br>Lastyear||
||||e|€|
|No related|partytransactions||||



## 

|chaityattheyeaten|<br>d.|||||
|---|---|---|---|---|---|
||Nameoftrusteeor<br>connectedparty|Legalauthority|This<br>f|Amount<br>ysal|owing<br>Lastyear<br>E|
|Ducto trusteesand|None|||||
|rolatedparties||||||
|Duefrom trustsog|None|||||
|and relatedpadies||||||



## 

|<br>relatedpadyhasamat|<br>erialinterest||||
|---|---|---|---|---|
|Nameof th6trustes|Relatlonship to|D,sscriptionof the|Thisyear|Last year|
|orrelatedDartv|charitv|transaction(sl|€|€|
|None|||||





|CHARIIYCOMMISSION<br>FORENGLANDANDWALES<br>Independentexaminer's report<br>on theaccounts|CHARIIYCOMMISSION<br>FORENGLANDANDWALES<br>Independentexaminer's report<br>on theaccounts|
|---|---|
|Reportto the<br>trustees/directors/|League of Friendsof theRoyalEyelnfirmary Plymouth|
|membersof||
|Onaccounts fortheyear|31March2024|
|ended||
||Charityno.:<br>268980<br>Companyno,,<br>nla|
|Setout onpages|l-ls|
||Ireporttothe charity trustees on my examination oftheaccounts of the|
||Companyfortheyearended 31 March2024.|
|Responsibilitiesand|Asthecharity's trustees oftheCompany(whoarealsothe directors of the|
|basis of report|company for thepurposesofcompanylaw),youareresponsiblefor the|
||preparation of the accountsinaccordancewrththe requirements ofthe|
||CompaniesAct2006 ("the2006Acf).|
||Havingsati#iedmyseffthatthe accounts of the Company are notrequired|
||to be auditedforthisyear under Part16of the2006Actandare eligiblefor|
||independent examination,Ireportinrespectofmy examination ofyour|
||charity's accountsascarriedoutundersection145of the Charities Act201'1<br>('the2011Acf).lncarryingoutmy examination,Ihave followedthe|
||Directions givenbytheCharity Commission(undersection 145(5Xb) ofthe|
||2011Act.|
|lndependent<br>examine/sstatement|Ihavecompletedmy examination.Iconfirm thatnomaterial matters have<br>come to myattentionwhichgivesme cause tobelieve that:<br>.accounting records werenotkeptinaccordance with section386of the|
||CompaniesAct2006; or|
||.the accounbdonotaccord with such records;or|
||. theaccounbdonotcomply with relevant accountingrequiremenhunder|
||section396oftheCompaniesAct2006 other than any requirement that the|
||accounts givea'trueandfair'viewwhichisnot amatter consideredaspart|
||ofan independent examination; or<br>.theaccounts havenotbeen preparedinaccordance with the Charities|
||soRP(FRS102).|
||Ihavenoconcerns and have come acrossnoother mattersinconnection|
||withtheexaminationtowhich attention should be drawninthis report to|
||enable aproperunderstanding of the accounts tobe reached.|
|Date:<br>8January 2025<br>SigneO:m||
||Graham Roberts FCA|