WICKHAM ST. PAULS VILLAGE HALL MANAGEMENT COMMITTEE Annual Report and Minutes of the Annual General Meeting for 2025 held in the Village Hall at 4.00 pm on Monday 17th March 2025
Present
Susan Springford, Pam Nuttall, Alison Handley, Steve Barnes, Linda Sear and Ann Robertson.
The meeting had been advertised throughout the village and in the Look Out magazine but no villagers attended.
Apologies
Apologies were received from Martin Cooper, Helena Baker and Mary Weavers
Approval of minutes of last AGM
The minutes of the AGM held on 25.03.24 were approved and signed by the Pam Nuttall on behalf of the Chairman.
Treasurer’s Report
Pam Nuttall gave the Treasurer’s Report for 2024/5, this was accepted by the Committee. The accounts had been audited by Mrs. E. Spencer. The next audit would be in 2027. Ann proposed acceptance, the was seconded by Linda and the report unanimously accepted. A copy is filed with these minutes.
Booking Clerk’s Report
Pam Nuttall gave the Booking Clerk’s Report on behalf of Sandra O’Sullivan. Pam proposed acceptance, this was seconded by Steve and the report was unanimously accepted.
Election of Chair for 2025/6
There were no other nominations and Martin Cooper agreed to remain as Chairman of this Committee. This was proposed by Pam and seconded by Steve. Martin was appointed Chair of the Committee for 2025/26.
Election of Committee Members for 2025/6
Officers
These posts were Treasurer, Booking Clerk and Secretary
These positions were proposed and seconded on block by Steve Barnes and Ann Robertson.
Treasurer
There were no other nominations and Pam Nuttall agreed to remain as Treasurer for this Committee.
Report for CC April 2026
Booking Clerk –
There were no other nominations and Sandra O’Sullivan had agreed to remain as Booking Clerk for this Committee. As Sandra was no longer a member of the Committee, Pam agreed to co-operate with Sandra in her role of Treasurer.
Secretary
There were no other nominations and Susan Springford agreed to remain as Secretary to this Committee.
Representatives
These positions were proposed and seconded on block by Linda Sear and Pam Nuttall
No other nominations had been received and the following agreed to remain as representatives for 2025/6
Bowling Club – Mary Weavers Cricket Club – Stephen Barnes Parish Council – Martin Cooper P.C.C. – Ann Robertson W.I. – Linda Sear W.S.P. Village – Alison Handley and Helena Baker
The 2025/6 Committee now consists of nine members. The meeting closed at 4.15 pm
Report for CC April 2026
TREASURER’S REPORT VILLAGE HALL MANAGEMENT COMMITTEE ANNUAL REPORT and AGM 2025
| 31.12.2024 | Current Account | £35,895.07 | |
|---|---|---|---|
| 31.12.2024 | Business Savings Account | £2,689.57 | |
| 31.12.2024 | TOTAL | £38,584.64 |
| INCOME | INCOME | INCOME | ||
|---|---|---|---|---|
| 01.01.2024 31.12.2024 |
Lettings | £4202.00 | TOTAL RECEIPTS: £38,489.61 |
|
| Donations | £326.58 | |||
| Fund Raising Race Night £664.00 Quiz Night £1470.00 Christmas Fair £735 |
£2869.90 | |||
| Grant £2601.00 | £2601.00 | |||
| Utilities (Electric meter) | £406.00 | |||
| Other Insurance Claim £3068.15 Refund from CPC £322.00 Legacy A (Nancy) Frost £24,693.98 |
£28,084.13 | |||
| EXPENDITURE | ||||
| 01.01.2024 31.12.2024 |
Cleaning inc. Monthly salary £1407.00 Window Cleaner £150.00 Materials £124.45 |
£1681.45 | TOTAL PAYMENTS £9637.30 |
|
| Utilities inc. EDF (Electricity) £1052.68 Anglia Water £368.12 |
£1420.80 | |||
| Building Costs Water Leak repairs £2868 Insurance £763.84 Chubb £87.70 Licence £70.00 |
£3789.54 | |||
| Maintenance Vacuum Cleaner |
£139.99 | |||
| Fundraising Race Night £158.72 Quiz Night £357.16 Christmas Fair £30.29 |
£546.17 | |||
| Sounds Improvements*see attached | £2009.37 | |||
| Miscellaneous To petty cash £30 Tea towels £14.99 Diary £4.99 |
£49.98 |
Accounts Audited February 2025
Petty Cash £8.37
Report for CC April 2026
WICKHAM ST. PAULS VILLAGE HALL MANAGEMENT COMMITTEE Minutes of the Annual General Meeting for 2026 held in the Village Hall at 7.00 pm on Monday 2nd March 2026
Present
Martin Cooper, Susan Springford, Pam Nuttall, Steve Barnes, Ann Robertson, Linda Sear, Helena Baker and Carole Francis.
The meeting had been advertised throughout the village but no villager attended.
Apologies
Apologies were received from Mary Weavers.
Approval of minutes of last AGM
The minutes of the AGM held on 17.03.25 were approved and signed by the Chairman.
Treasurer’s Report
Pam Nuttall gave the Treasurer’s Report for 2025/6 this was proposed by Martin and seconded by Ann and then unanimously accepted by the Committee. A copy is filed with these minutes.
Booking Clerk’s Report
Pam gave the report on behalf of the Booking Clerk, Sandra O’Sullivan. This report was accepted by the Committee.
Election of Chair for 2026/27
There were no other nominations and Martin Cooper agreed to remain as Chairman of this Committee. This was proposed by Susan and seconded by Linda and unanimously accepted by the Committee. Martin was elected Chair for another year.
Officers for 2026/7
Treasurer and Secretary
As there were no other nominations, Martin proposed Pam and Helena seconded. Pam was elected Treasurer for another year.
Susan was elected Secretary for another year. Susan informed the Committee that she would be resigning from the position of Secretary in 2028.
Election of Committee Members for 2026/7
No other nominations had been received and the following agreed to remain as representatives for 2026/7
All were willing to stand for another year.
Report for CC April 2026
These positions were proposed and seconded on block by Pam and Martin
Representatives
All Saints Church – Ann Robertson
Bowling Club – Mary Weavers
Cricket Club – Stephen Barnes Parish Council Representative – Martin Cooper
Women’s Institute – Linda Sear
W.S.P. Village – Carole Francis and Helena Baker The 2026/7 Committee now consists of nine members. The meeting closed at 7.20 pm
Approved as an accurate account of the meeting:
…………………………… Chair of the Committee ………………….Date
Report for CC April 2026
TREASURER’S REPORT VILLAGE HALL MANAGEMENT COMMITTEE ANNUAL REPORT and AGM 2[nd] March 2026
| 31.12.2025 | Current Account | £3,247.86 | £3,247.86 |
|---|---|---|---|
| 31.12.2025 | Business Savings Account | £25,630.75 | |
| 31.12.2025 | TOTAL | £28,878.61 | |
| INCOME | |||
| 01.01.2025 31.12.2025 |
Lettings | £4229.00 | TOTAL RECEIPTS: £9766.79 Minus £2000 transfer £7766.79 |
| Donations | £195.00 | ||
| Fund Raising | £2956.79 | ||
| Grants | 0 | ||
| Utilities (Electric meter) | £372.00 | ||
| Other Transfer from contingency £2000 |
£2014.00 | ||
| EXPENDITURE | |||
| 01.01.2025 31.12.2025 |
Cleaning inc. Monthly salary £1440 Window Cleaner £190 Materials £111.42 |
£1741.42 | TOTAL PAYMENTS £42,414.41 minus transfer and special projects (£36,391.86) £6022.55 |
| Utilities inc. EDF (Electricity) £1451.83 Anglia Water £160.91 |
£1612.74 | ||
| Building Costs – Insurance £793.11 BDC licence £70 Chubb £310.31 Other £65.21 |
£1238.63 | ||
| Maintenance including Skip, Table refurbs, First Aid, |
£365.26 | ||
| Fundraising | £1064.50 | ||
| Special Projects Sounds Improvements £954 Legacy Refurb £10394.96 |
£11348.96 | ||
| Miscellaneous Transfer to Business Account £24693.98 Other £348.92 inc auditor, mugs, inks, gift, diary, soup bowls, padlocks, bank charges |
£25,042.90 |
Petty Cash £11.37
Report for CC April 2026
Report for CC April 2026
RECEIPTS
| Date | Descripton | Inv No | Receipts | Sales | Donatons | Fund Raising | Grants | Utlites | Other | |
|---|---|---|---|---|---|---|---|---|---|---|
| 01.09.2024 | W.I. | 2417 | £15.00 | £15.00 | ||||||
| 02.09.2024 | Humphreys | 2415 | £40.00 | £40.00 | ||||||
| 02.09.2024 | Bowls Club | 2413 | £36.00 | £36.00 | ||||||
| 02.09.2024 | Cricket Club |
9/2404/18 | £99.00 | £99.00 | ||||||
| 06.09.2024 | Linkswood | 2421 | £50.00 | £50.00 | ||||||
| 13.09.2024 | Linda Hughes | 2414 | £135.00 | £135.00 | ||||||
| 17.09.2024 | Springford | £7.00 | £7.00 | |||||||
| 17.09.2024 | DogShow | £235.58 | £235.58 | |||||||
| 29.09.2024 | W.I. | 2426 | £30.00 | £30.00 | ||||||
| 30.09.2024 | SerenityYoga | 2425 | £100.00 | £100.00 | ||||||
| 01.10.2024 | Quiz Night Tickets | £60.00 | £60.00 | |||||||
| 01.10.2024 | U3A | £6.00 | £6.00 | |||||||
| 01.10.2024 | Bowls Club | 2422 | £60.00 | £60.00 | ||||||
| 03.10.2024 | Parish Council | 2419 | £10.00 | £10.00 | ||||||
| 07.10.2024 | Humphreys | 2424 | £75.00 | £75.00 | ||||||
| 23.10.2024 | Linda Hughes | 2423 | £100.00 | £100.00 | ||||||
| 26.10.2024 | Lawson & Mars | 2428 | £40.00 | £40.00 | ||||||
| 31.10.2024 | SerenityYoga | 2432 | £125.00 | £125.00 | ||||||
| 01.11.2024 | Bowls Club | 2429 | £48.00 | £48.00 | ||||||
| 03.11.2024 | W.I. | 2433 | £30.00 | £30.00 | ||||||
| 05.11.2024 | Humphreys | 2431 | £20.00 | £20.00 | ||||||
| 10.11.2024 | Atwood Quiz Tickets | £60.00 | £60.00 | |||||||
| 12.11.2024 | Quiz Night Tickets | £440.00 | £440.00 | |||||||
| 13.11.2024 | Linda Hughes | 2430 | £80.00 | £80.00 | ||||||
| 19.11.2024 | Quiz Night Takings | £910.00 | £910.00 | |||||||
| 21.11.2024 | Electric Meter | £74.00 | £74.00 | |||||||
| 01.12.2024 | SerenityYoga | 2437 | £100.00 | £100.00 | ||||||
| 02.12.2024 | Bowls Club | 2434 | £48.00 | £48.00 | ||||||
| 02.12.2024 | W.I. | 2439 | £30.00 | £30.00 | ||||||
| 02.12.2024 | W.I. | 2440 | £15.00 | £15.00 |
| 03.12.2024 | Xmas Fair | £725.90 | £725.90 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date | Descripton | Inv No | Receipts | Sales | Donatons | Fund Raising | Grants | Utlites | Other | |
| 04.12.2024 | Humphreys | 2436 | £40.00 | £40.00 | ||||||
| 09.12.2024 | LegacyA Frost | £24,693.98 | £24,693.98 | |||||||
| 10.12.2024 | Springford & Xmas Fai | r | £8.00 | £10.00 | £18.00 | |||||
| 22.12.2024 | Linda Hughes | 2435 | £80.00 | £80.00 | ||||||
| 22.12.2024 | O'Sullivan | £10.00 | £10.00 | |||||||
| 05.01.2025 | Bowls Club | 2441 | £24.00 | £24.00 | ||||||
| 06.01.2025 | SerenityYoga | 2444 | £50.00 | £50.00 | ||||||
| 06.01.2025 | Humphreys | 2443 | £20.00 | £20.00 | ||||||
| 21.01.2025 | Electric Meter | £115.00 | £115.00 | |||||||
| 01.02.2025 | Linda Hughes | 2442 | £80.00 | £80.00 | ||||||
| 02.02.2025 | Bowls Club | 2446 | £48.00 | £48.00 | ||||||
| 02.02.2025 | SerenityYoga | 2449 | £100.00 | £100.00 | ||||||
| 02.02.2025 | WSP WI | 2450 | £30.00 | £30.00 | ||||||
| 05.02.2025 | Parish Council | 2438/45 | £20.00 | £20.00 | ||||||
| 10.02.2025 | Humphreys | 2448 | £40.00 | £40.00 | ||||||
| 28.02.2025 | WSP WI | 2455 | £30.00 | £30.00 | ||||||
| 28.02.2025 | SerenityYoga | 2454 | £100.00 | £100.00 | ||||||
| 01.03.2025 | RN Tickets | £21.00 | £21.00 | |||||||
| 01.03.2025 | Bowls Club | 2451 | £48.00 | £48.00 | ||||||
| 01.03.2025 | Linda Hughes | 2447 | £120.00 | £120.00 | ||||||
| 04.03.2025 | Electric Meter | £67.00 | £67.00 | |||||||
| 07.03.2025 | Humphreys | 2453 | £40.00 | £40.00 | ||||||
| 13.03.2025 | RN Tickets | £7.00 | £7.00 | |||||||
| 15.03.2025 | Linda Hughes | 2452 | £120.00 | £120.00 | ||||||
| 23.03.2025 | RN Tickets | £14.00 | £14.00 | |||||||
| 01.04.2025 | SerenityYoga | 2460 | £100.00 | £100.00 | ||||||
| 02.04.2025 | Parish Council | 2456 | £15.00 | £15.00 | ||||||
| 03.04.2025 | Humphreys | 2459 | £40.00 | £40.00 | ||||||
| 05.04.2025 | Bowls Club | 2457 | £60.00 | £60.00 | ||||||
| 06.04.2025 | WSP WI | 2461 | £30.00 | £30.00 | ||||||
| 07.04.2025 | Linda Hughes | 2458 | £120.00 | £120.00 | ||||||
| 15.04.2025 | RN Tickets | £119.00 | £119.00 |
| 28.04.2025 | Race Night Takings | £730.00 | £730.00 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
| 01.05.2025 | SerenityYoga | 2464 | £125.00 | £125.00 | ||||||
| Date | Descripton | Inv No | Receipts | Sales | Donatons | Fund Raising | Grants | Utlites | Other | |
| 02.05.2025 | Humphreys | 2463 | £40.00 | £40.00 | ||||||
| 02.05.2025 | Bowls Club | 2461 | £48.00 | £48.00 | ||||||
| 02.05.2025 | Bowls Club | £14.00 | £14.00 | |||||||
| 10.05.2025 | Barnes BD | 2467 | £30.00 | £30.00 | ||||||
| 10.05.2025 | WSP WI | 2465 | £30.00 | £30.00 | ||||||
| 15.05.2025 | Gosling | £25.00 | £25.00 | |||||||
| 20.05.2025 | Linda Hughes | 2462 | £150.00 | £150.00 | ||||||
| 01.06.2025 | WSP WI | 2472 | £30.00 | £30.00 | ||||||
| 03.06.2025 | Bowls Club | 2468 | £48.00 | £48.00 | ||||||
| 03.06.2025 | Humphreys | 2470 | £25.00 | £25.00 | ||||||
| 04.06.2025 | SerenityYoga | 2471 | £100.00 | £100.00 | ||||||
| 05.06.2025 | Parish Council | 2466 | £25.00 | £25.00 | ||||||
| 20.06.2025 | Linda Hughes | 2469 | £125.00 | £125.00 | ||||||
| 24.06.2025 | Nutall | £10.00 | £10.00 | |||||||
| 30.06.2025 | SerenityYoga | 2477 | £75.00 | £75.00 | ||||||
| 30.06.2025 | WSP WI | 2478 | £55.00 | £55.00 | ||||||
| 01.07.2025 | Humphreys | 2477 | £25.00 | £25.00 | ||||||
| 01.07.2025 | Bowls Club | 2474 | £36.00 | £36.00 | ||||||
| 11.07.2025 | Linda Hughes | 2475 | £150.00 | £150.00 | ||||||
| 14.07.2025 | Cricket Club | 2479 | £12.00 | £12.00 | ||||||
| 26.07.2025 | WSP WI | 2485 | £30.00 | £30.00 | ||||||
| 01.08.2025 | SerenityYoga | 2484 | £125.00 | £125.00 | ||||||
| 01.08.2025 | Bowls Club | 2481 | £36.00 | £36.00 | ||||||
| 02.08.2025 | Cricket Club | 2473/86 | £39.00 | £39.00 | ||||||
| 07.08.2025 | Electric Meter | £150.00 | £150.00 | |||||||
| 08.08.2025 | Humphreys | 2483 | £50.00 | £50.00 | ||||||
| 11.08.2025 | Parish Council | 2480 | £10.00 | £10.00 | ||||||
| 18.08.2025 | WSP WI | 2491 | £15.00 | £15.00 | ||||||
| £4,075.00 | £0.00 | £301.58 | £3,096.90 | £0.00 | £406.00 | £24,707.98 | £32,587.46 |
| PAYMENTS | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date | Descripton | Cleaning | Utlites | **Building Costs ** | Maintenance | **Fundraising ** | Special Projects | Misc | |
| 28.08.2024 | Anglian Water | £35.93 | £35.93 | ||||||
| 28.08.2024 | Tom Bentley | £60.00 | £60.00 | ||||||
| 28.08.2024 | HandleyCleaningAugust | £120.00 | £120.00 | ||||||
| 11.09.2024 | Chubb | £87.70 | £87.70 | ||||||
| 11.09.2024 | Sear Sound Improvemen | ts | £34.26 | £34.26 | |||||
| 12.09.2024 | CPC Sound Improvement | s | £26.24 | £26.24 | |||||
| 16.09.2024 | Cleaningmaterials | £15.85 | £15.85 | ||||||
| 18.09.2024 | AtoZ CleaningMaterials | £57.59 | £57.59 | ||||||
| 19.09.2024 | EDF Energy | £50.02 | £50.02 | ||||||
| 23.09.2024 | Sear Sound Improvemen | ts | £80.38 | £80.38 | |||||
| 24.09.2024 | BDC Licence | £70.00 | £70.00 | ||||||
| 28.09.2024 | HandleyCleaningSept. | £120.00 | £120.00 | ||||||
| 01.10.2024 | Sear Sound Improvemen | ts | £200.00 | £200.00 | |||||
| 04.10.2024 | O'Sullivan Diary | £4.99 | £4.99 | ||||||
| 22.10.2024 | EDF Energy | £59.79 | £59.79 | ||||||
| 29.10.2024 | HandleyCleaningOctobe | £120.00 |
£120.00 | ||||||
| 30.10.2024 | O'Sullivan Rafe QN | £58.73 | £58.73 | ||||||
| 01.11.2024 | O'Sullivan Rafe XF | £30.29 | £30.29 | ||||||
| 17.11.2024 | Barnes QN Bar | £113.43 | £113.43 | ||||||
| 17.11.2024 | Robertson Food QN | £85.00 | £85.00 | ||||||
| 17.11.2024 | Nutall Drink QN | £100.00 | £100.00 | ||||||
| 18.11.2024 | Tom Bentley | £30.00 | £30.00 | ||||||
| 20.11.2024 | Anglian Water | £26.23 | £26.23 | ||||||
| 21.11.2024 | EDF Energy | £94.41 | £94.41 | ||||||
| 26.11.2024 | HandleyCleaningNov. | £120.00 | £120.00 | ||||||
| 24.12.2024 | EDF Energy | £107.29 | £107.29 | ||||||
| 27.12.2024 | HandleyCleaningDec. | £120.00 | £120.00 | ||||||
| 21.01.2024 | EDF Energy | £114.59 | £114.59 | ||||||
| 21.01.2025 | Transfer to Contngency | £24,693.98 | £24,693.98 |
| 28.01.2025 | Handley (January) | £120.00 | £120.00 | ||||||
|---|---|---|---|---|---|---|---|---|---|
| Date | Descripton | Cleaning | Utlites | **Building Costs ** | Maintenance | **Fundraising ** | Special Projects | Misc | |
| 03.02.2025 | Sound Solutons | £954.00 | £954.00 | ||||||
| 17.02.2025 | EDF Energy | £116.97 | £116.97 | ||||||
| 17.02.2025 | Tom Bentley | £60.00 | £60.00 | ||||||
| 18.02.2025 | Colne Skips | £282.00 | £282.00 | ||||||
| 24.02.2025 | Handley (February) | £120.00 | £120.00 | ||||||
| 28.02.2025 | Anglian Water | £33.95 | £33.95 | ||||||
| 13.03.2025 | Nutall(Auditor) | £19.50 | £19.50 | ||||||
| 16.03.2025 | Nutall(Mugs) | £26.39 | £26.39 | ||||||
| 21.03.2025 | EDF Energy | £350.18 | £350.18 | ||||||
| 26.03.2025 | Handley (March) | £120.00 | £120.00 | ||||||
| 09.04.2025 | Nutall(Inks) | £24.89 | £24.89 | ||||||
| 13.04.2025 | A to Z | £47.93 | £47.93 | ||||||
| 14.04.2025 | Sear(Gif HB) | £7.00 | £7.00 | ||||||
| 22.04.2025 | RN Floats | £250.00 | £250.00 | ||||||
| 27.04.2025 | RN Drinks | £109.36 | £109.36 | ||||||
| 27.04.2025 | RN Food | £59.00 | £59.00 | ||||||
| 27.04.2025 | Handley (April) | £120.00 | £120.00 | ||||||
| 04.05.2025 | Sear | £45.96 | £45.96 | ||||||
| 12.05.2025 | Allied Westminster | £793.11 | £793.11 | ||||||
| 14.05.2025 | Tom Bentley | £60.00 | £60.00 | ||||||
| 14.05.2025 | Handley (Materials) | £16.35 | £16.35 | ||||||
| 28.05.2025 | Handley (May) | £120.00 | £120.00 | ||||||
| 31.05.2025 | Anglian Water | £30.08 | £30.08 | ||||||
| 25.06.2025 | Handley (June) | £120.00 | £120.00 | ||||||
| 01.07.2025 | Nutall(Mugs) | £36.11 | £36.11 | ||||||
| 02.07.2025 | Colne Skips(Refurb) | £180.00 | £180.00 | ||||||
| 17.07.2025 | Sear(Table refurb) | £16.50 | £16.50 | ||||||
| 29.07.2025 | Handley (July) | £120.00 | £120.00 | ||||||
| 01.08.2025 | Gosfeld Exterior Cleanin | g | £2,000.00 | £2,000.00 | |||||
| 02.08.2025 | Tom Bentley | £35.00 | £35.00 |
| 05.08.2025 | S.A. Cowden | £120.00 | £120.00 | ||||||
|---|---|---|---|---|---|---|---|---|---|
| 16.08.2025 | Susan Springford | £61.20 | £61.20 | ||||||
| Date | Descripton | Cleaning | Utlites | **Building Costs ** | Maintenance | **Fundraising ** | Special Projects | Misc | |
| 26.08.2025 | EDF Energy | £484.11 | £484.11 | ||||||
| 26.08.2025 | HandleyAugust | £120.00 | £120.00 | ||||||
| £1,942.72 | £1,503.55 | £950.81 | £344.46 | £805.81 | £3,594.88 | £24,874.06 | £34,016.29 | ||
WICKHAM ST PAULS VILLAGE HALL ACCOUNTS Reconcilation
| Date | Descripton | £ | |
|---|---|---|---|
| 01.09.2024 | Bank A/c | £9,060.81 | |
| Receipts | £32,587.46 | ||
| Sub Total | £41,648.27 | ||
| Payments | £34,016.29 | ||
| 31.08.2025 | Balance | £7,631.98 |
Examinefs unqualified report (for a non-company charity preparing accruals accounts) with a gross income of £250,000 or less in the financial year 1st September 2024 4 31st August 2025 Independent examinerfs report to the trustees of Wickham St. Pauls Village Hall Trust I report to the trustees on my examination of the accounts of the Wickham St. Pauls Village Hall Trust (the Trust) for the year ended 315t August 2025. Responsibilities and basis of report As the charity trustees of the Trust you are responsible for the preparation 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 all the applicable Directions given by the Charity Commission under sects'on 145(5)(b) of the Act. Independent examinerfs ststement I have completed my examination. I 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" 1 . accounting records were not kept in respect of the Trust as required by section 130 of the Act., or 2. the accounts do not accord with those records; or 3. the accounts do not comply with the applicable Tequirements conceming the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair view which is not a matter considered as part of an independent examination. I have no concems 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 accounts to be reached. Signed. I/5*< Name: £LIZA6£ Th sP£hJc£R Relevant PTofessional qualification or membership of professional bodies (if any): Address: f12u4 1 FA¢iM. LIIcJLI4AfrK ST. eA(LS. HALs%I A. ESS. Coq 2Px Date 12+1fy126