2025-09-30-accounts

THE ARTS SOCIETY HENLEY Trustees, Report and Financial Statements for thc year ended 30 September 2025

The Arts Society Henley (TASH) ConteDts of ¢h¢ Trnstees, Report Financial Sttements for the year ended 30 September 2025 sta￿Ment ofTnJa¢es' R¢5pon5ibililies Sta￿*￿1 of Fir￿￿18] Adi¥itits atsj of Financmi P05ition Noi¢s ¢0 thc Financial Stakwrnts

The Arts Society Henley (TASH) T￿￿teS. Report Dd FiDncil Statements For the year ended 30 September 2025 RtgiM¢rtd Clb•rity Nmrnber 1893ZJ Trwtees: Robert Gurney Monnik Vleugels Monnik Vlrug¢ls CaroliThe Fox Hugh Fitzwilliam5 Chairm) tkpuly Chainnan Taniya Fi4L was TatifKd a5 a rKw trustre * the ycar-end 2024 AGM. She 5teNKd (kbn ¢0 conc¢ntrdt¢ on comrnuThity arLS on 25 Septth)lr 2025. Committtt: S•ah Barry Ginnie Johnston Judith Siv¢NsVn-H￿#¢S Marilyn Sivrge Diana Jones TaThiya Wish Richard Ttyky Gin Bakhin l>avid S•Jicr New Committee member5 to bt vtified t the AGM: Simort Salisknjry Bamkers: Unity Tru￿ Bank Nin¢ BrIT￿leY PJar¢ Binnin8h•n BI 2HB IDdpÈhd¢ni Ei•iDer: N M Smiih BFP, ACA, CTA Villar5 Hayward LLP Ch4rt¢r¢d AccoWi￿￿ Boston House Henley-OD•Thames Pri#eip&l Addr¢$8: ProfeS￿r RO￿rt Gurry OBE 104 H￿ilton Road R¢lin8 RGI 5RD RG9 IDY Govtrming Dor¥ment: Th¢ ch¥ily is Controlled by its 8o¥emll¥th¢wnen( a thl co1￿11￿S unincorr1)ra￿d charity. Objetts: The Arts Society H￿IeY opttaksthhlerTr Arts So¢w umbrclia in Iknky on Thame promoting awar¢ne55 of1￿ dec¢waiive and fine by orr¢ring ils m¢mb¢r5 lectures St￿1Y days and visits to exhibitions &8 Well as knger trip5 to artistic c¢nlTes here and abro¥J: wt alw reath out to lo(zl schools by Providin8 Wo￿￿p$8￿j make gyants to kn¢aJ crnft (xntsr5arwJ AudenL

The Arts Society Henley (TASH) Trnstee8' Rewrt and FiDanfial Statements (contin￿ed..) For tbe year tnded 30 Sept¢mbeT 2025 Risk ULAnazemeAt: The tr￿e¢s havc a duty ￿ ithniify aThl Tevi¢w tIK risks ￿ ￿hICh ￿ charity 15 CXFQ5cd ar¥J ￿ ensure aPpro￿atr conirojs ￿ in piKc ￿ rmide yeaxwbk assur￿ against fraud and

The Arts Society Henley (TASH) Trnst¢es' Report For the ye4r ended 30 September 2025 Sllmml The Arts SocKiy Henley ITASH) is a regiAered thatity thvotrd to EKomoting the arLS in Henky and its surrounding ¥ea. A key orth& woyk is Iht OTyni5aiion of Th I￿Ur¢S exh year on iopics ￿lated 10 thc arts. Topics ihis year in¢luthd Gothir ￿￿Kdra14 art from Egg to Bacon-Thvo of sev¢rnl ortists illusiratcd bul alw giving a 8rrat tLtl¢' th¢ ctr¢ci of the invemion of photogra￿Y on Painti￿ and the artof th¢ Pers1￿ empire. All leaures were of a vtry high st3tMlord armt B¥￿y appreciated. Try were deliver￿ live morning and aftenwn se55ion5. Tr mornin8 session relayd ￿ Ily￿ wtK> onnot at￿j in person. De[r￿nd wa5 5uth we hwj to TI￿ve to iargu T￿M at Rugby Club for all of our cojnfort and we ihank the Rugby Club and the Menza Cafe for all their klp with thik We up8rkd ouraudi0-vl￿1l PTOViSiOn during the year, with thanks Clark, •J thi5 FKcn mwh appreciated by those in Frg)n wd Ilw) watching onlinL TASH was also p￿￿1 to welcome * diff￿nI Hilary Kay. the rw naiM)rLal Arts Society Prtsid¢nL Mich￿1 Shirley, (he new Arts So¢￿ty Vi(¢-PTcsidcnt and a TnJAee of the Natton￿ Ats Socicty" Jtremy Thofflas Ihe nationa] Art5 s(￿le￿ Chaim)an and a Wv)nal and lan AnN)14 ihe rw nationa] Arts Society Chi¢f Executive. John Benjamin. tyjr Presidcth4 tame severni tirnes to icctsre5 and otlrr events a￿j was an Inval￿bk SOUT¢¢ofgwd wJvi(e and friendthip. TASH Organised ihTce SrKcial lnier￿ all ofwhidj We￿ v¢ry wwlar. on the history of Medici fwnily: on Silk Road. particularly ils Icxlile5' aTrJ on the thsign of British gardEns. TASH aL) organi5d four Otr- day day Visi￿ w Spen￿[ Hous¢ i¥J London. io B¢aulitu Pajxe 8thd the Nah)no1 Motor MuuTr4 to KrKbic House, and th Longford Casde. All ￿￿Te very AKcc55ful. TASH furtlv oTg3ni5Yd a IK)liday to Ironbridgc and its #TO inc)￿lIng Ironbridge i￿1(, Powis and Ludlow C&les 8nd Shrewsknry. This w&$ f￿￿ ￿lIdaY organised lal by Alvi Sh8w, wlw hasorgani holidays for TASH for many yeary We th￿k her for all her which hs8iven so muth pkaswe merJJbers. As well ￿ these core MeM￿lShiP ￿7VIl￿ TASH h&% engaged widely with Se￿1¥ and other groups io H¢nky and lh¢ Mm>unding area 10 promote tr arts. W¢ have awarded rKizes 10 seven thM)I kaveJ5 for their A l¢v¢l arL froffl the Piggott kknl. Shiplake College and Hcnky Collcgo Thesc wizes are very imrA)rtant for giving exiemal re¢ogni¢ioN lo thl¢nl¢d twdding arti0% ￿rne abl¢ ￿ ￿e1ve tIKir prizes in ￿r50￿ at the September TASH l¢¢¢urt TASH gave grdntsto 5UPtxTrrt arLSXtiViiits ID Giliotts Piggoff klKK>I and H¢nl¢y College for art maierials or (o suprA)rt a visiiing artist aTW] w Valky Ro1 Primary Sch(KTrl. the Chilkm Certtre the Trinity Primary sc￿)1 with grants forart tnaleri315 In ￿dItio[L TASH suprM)rted awards via the H¢niey An Spark s¢km¢ to two first y¢ar5ixlh forners ￿ rettive tuiiion fr￿￿ or of arti5t50D Ihe Henley Art5 Trail. Ls well a5 SUPP)rting Arts Trail i￿]1. and gave fib]Mts to the Henky Youth Choir and the Henley Mus Sch(x)l. Following an outstartdirtg IECturc prIS)￿r arn a few yearsa80. COllliThL ￿ SUPP)rt arf in locthl pri%>n4 via the KoesilerTnJ. spon&rrin8 a gold orplatinum award well &$ ihe workof iht KoesiltrTnL￿ i gerKral. The Koealer Trust ￿ an for rthabililation of pri￿￿T5 and xhicve a gre&ly rtductd reoffending r&¢ over lime. The diffcretKe in oulrorn¢5 for rKople have th￿8h tk Ko¢kr outsanding. this isan imtx)rMi Initi￿1Vewe art pr(rt￿ kn s]FWt. TASH Heritsge Volunleers continue to WO￿ ¢011￿1ng a￿j we5crying records of the Frazer Nath Archiv< whi¢h is bas¢d in Henky. Frdzer Nash w&san inTh)vativ¢ QT m3nufacllw¢r. fowmkd in 1921 wih many invcniions that subsequenily w¢[¢ ividely in th¢ itsJuAry. Both pre- aThl wst- WW2 it had a ck)se relationship with ￿1h BMW and Bristol Cw5. FrazerN&sh enginttring Con￿1￿￿￿ thai now 0￿rs ill the engincering al￿ acrospace stciors is rtot part ofthc Arrhiye. Tr archive5 are an imrKJrtsni w ofthe engin¢¢riNg history of ihi5couniry. with TASH Ixlping th¢ Frnzer Tn￿$With theirc8t￿0gving conservation.

The Arts Society Henley (TASH) Trustees. Report {CoD¢inued..) For the yer ettded 30 September 2025 of th¢ ur contin#td_ The TASH Ctsmmil¢ IwswntiniKd lo work hard Én a very eollegia] way io ￿￿[dI￿ale all arfivi¢i¢s. We have g]sx) partieip&ed when asked in Ttgional and naliwal actsvities of I￿ overall Arts &xiety. of which TASH is a tnenLtrEr. We have iniiiakd a FattiKK)k which is wlrTing intere51 ioca]ly, &s well &$ maini8ining ihe ewsktt¢T and w¢b5ite. I would like to thank all Mem￿1S volunteer with the otBani5ation of TASH, in¢luding tk Comfflittr¢ ar￿ trustrc5 10 IKlp with f0rthtirp￿[¢$slQn1liSM fvieNI4)ip in F4]ttir¥g on all Ihe Ktiviiies we organist artd partitLpat in. RotrKrt Gurney Chair￿an Financial Rtview A Ai th¢ yur-end hwj 472 n￿rnbe[S lyle 2024- 488). W¢ e pkJ kn rtp)rt that wc m&th 8 Surplus this yearof £1,703 lyle 2024-£4,458). Jncom¢ comprised mainly membet5' 5ub5rripiionsof£25.924 {Ylc 2024- £26.9731. We en¢ourage all eligible TASH rnembers lo d¢xtaTC for Gift Ai¢L which alk>ws us ￿ use fun(ts forour comfflunity art5 SUPtx)n. Gift Aid I￿0[￿2 rEceivai thi5 y¢ar £4.117 {Yl¢ 2024- £4.4301. SFeiaJ Interest Days and Day Visits remain hugely FMTrp]lar atd brought in a tothl inQMrK of£17.437 lyle 2024- £13.521). Reserves at 30 k￿rnber 2025 wert £49.257 (Yle 2024- £47,554). The Fvlicy of the yxidy ￿ lo maintain a tninitnujn r5crv¢ of £12,(KK) 10 cover. for example. any unforew ¢￿￿￿rI¢l￿ (or 2 y¢ats. Trusttt Seltttion Meth Trns¢s are apFointed or r<aW￿1nkd annually at tr AGM. 1310112026 This RerA)rt atsj Finat)cia] Sta¢ffiK￿S Triewrd by the Tr￿e¢S on..................... 2nd SI￿ on their behalf ty-. RJGurney (Jan 13. 2026 ..4751 Gmn Prof¢550r RoEcrt Gum¢y. OBE

The Arts Society Henley {TASH) Siaieme•t ofTrllste¢y' Respowibilities For tbe yeT eDded 30 September 2025 The are ￿$￿￿51ble forprepring the Re￿rt of theTT￿tr¢S and thc rtn)cial tstmenis in acLY>rdarKe tyith applicable law and Unid Kingthm Accounting Siathds (United Kingdorn &nerntly Ar(¢pted Accounting Prncticel. The law applicabk to ch81ilie$ in England and Wak& tk Charilie5 Act 2011. Charity (Aecounts atmt Re￿)￿1 Regulalions 2LX>8 atyj the WDvi%ons ofthe de¢d the thLstres ty prerAre financi 5talemeftis for ¢ath financial year whith give a and (air vicw ofthe state of affatr5 olihe charity and of Ik inwming re￿U￿ceS and applioiM)n o[rt9￿rw incI￿lIng ik irtcome aThJ ¢xpeThditw¢, of tk d￿riry for th4t prriod. In prep¥ing fina￿11[ stat¢Tnen￿ InLsiets arc required select Suitable x¢ounting wlici¢s and then aMTrly th¢m consimendy o￿Ty¢ the methods aNI winciples in the Charity. SORP. make judgcrnents and tslima¢s thar are re￿Trab￿ and ￿kftty prepare the fJn8JKia] stht¢n￿ts on the going cortccrn basi5 unlc55 it LS iriatl)IW Io Presume that the charity will continue in tr•Lsines& The Injsrecs are rEspJnsibl¢ for kttpijg proFCT accouniir* I￿rdS which dI￿105e with re￿nab￿ ace at any li￿ the financial w5ition of the dwty and to Crthk thcm to erwre that the firwKial 5thrnents comply iviih the ChaTIIi¢5 Acl 2011. the Charity IAccounLS and Rew)rt51 Regula(K)ns 21KJ8 and the rKovjswn5 Of trust dee& Try are al￿ Itsry)Iisible safcguardinK the a￿¢5 of the chan'ty atMI hEnc¢ for takin8 reL￿nable strps for Ihe pr¢v¢ntion a￿j deLeeLiM of frIA￿ aThl other iTrtgui&Titie&

The Arts Society Henley (TASH) Ijdependent Eumi•¢rfs Report For the year ended 30 September 2025 I rrport on Ihe financi￿ 5ts1erKnts forthe ywen&d 30 Wlxr2025 s¢¢oul on pagc5 ?- 9. R¢sp¢rtive ruponsiblities of fr¥stees nd thtexaminer The chariigs trustees ar¢ ￿POnSible for ￿ PfFwalion of th financ￿1 5wemtnts. The ch8riWs rn&#s consider th an audti is Mi requir¢d for this year under sed￿n 144(21 of Charitie5 Ac¢ 2011 lthc 2011 Adll and that an lndEpendeniexamiw￿n i5 required. IL is my ]rsKK)nsibility to: .examine the financi￿ Aatrmcnts un¢kr St￿L0r& 145 of the 2011 ACL .to follow thcprocedures laid th¥wn in IkGerml Direciin%8i¥enby the￿1[Y Commt55ion Sedion 145(5llbl of the 2011 Acl; ar .to slate whethtt particui8rmatt¢tsh4v¢ ¢orn¢ hi my all¢￿1￿. B•$is of iTrdepe•dext ¢Al￿1￿Cr.5 rnport Myexamin8tion wos¢aryi¢d out in acwrdancewith the&rKI￿ DireclK)nsEivcn bythcchan'ty Co￿t￿ll$m) An examinauon irKludes a revw of Ik w)WLLin8 rr¢ords k¢pt by charity aThl a coMpari￿n of the rlnancial statemen15 wesend wilh th)S¢ Tttord> It aLso in¢lud¢5 consideration of any unusual ikms or di%losure5 in ihe financial sthiements and seeking explan&ions from you a5 tnJ5t¢es concerning any such m8lt¢rs. Th¢ procedures undcrtakcn do Th>1 rKovMk all Ihe evi(knce that would ￿ requitul in aTh audi4 corksequently no opiniw isgiv¢n as to wh¢thET th¢ fLTwKia] 51ale￿￿￿￿pre￿nLd Irueand fair view, th¢ TCPOrt is limiied lo those m&ters set out in the stsiements I￿low. Indtpthdent exrniDer's $tstrn¢•t In the w¢ (pfwth my ¢xanin#ior4 ty) matter has Corne to my allention". i¥hich gives T¢￿ble Ca￿ to believe th4 ith any nWrial re5F¢cL thc Tcquirements to keep accounti￿ TErords in ￿(ordance with kniion 130 of the 2011 Ad" artd 10 ]w fiwiaj SW¢m¢nts whith xcord with IIK acwJniin8 records and ¢omply with ihe aceowiiing reqU1￿Men[SOf tl 2011 Act have wt been mel. or (21 to whidj. in my atterttiDn sh)ukl k drnwn in or&r ￿ enthk a ￿derstand1Th8 of thc financ￿ siaternents lo rex1￿. N M Smith BFP.ACA.cfA Villar5 Hay￿ard LLP Chartered Arrounlant5 BO￿on House Henl¢y-on-Th8mes RG9 IDY

THE ARTS SOCIETY HENLEY ITASHI STATEMENT OF FINANCIAL AcfiviTILS FOR THE YEAR ENDED XI SEwfEMBER 2(125 1025 2024 er1 Fun In￿me f¥om: Not¢s Voluntary IAcome 30J43 32,051 in¢om¢ Income frnm 1.712 14,286 Toixl In¢om¢ 47J( ExpeDditure on: Chlrithblt Attivitie5 34.643 29.053 Profe55iouaJ Fee5 2220 Support tosts Total Exptaditure N¢¢ ii¢om¢: IJ.307 1.703 4.458 Retontiliaiion of Fud$: Total funds bro¥ghl fon¥vd Tot1 fund5 earr•ed forward 49257 47J54 STATEMENT OF FINANCIAL POSITION AS ATXI SEPTEMBER 2025 2025 2•24 D¢btors Cgsll It Bink and IB H•Ad 62,380 58,083 A¢¢rui15 & Deftrred Income {13.123) 110.529) Total Nel Assets 493S7 47J54 Represented by: Unrestricted General Food 49257 47.554 4925Y 47554 The financial ￿en￿nts w%rcar4xo¥ed by Bo¥d of Tn]4tt$ on 14 Novetr*¢r 2025 arwj wuc signed on its behalf by= Robert Gurney Chairman Carolille Fo¥ Trtwur¢T

The Arts Society Henley (rASH) Notes to the FiNn¢il Sttemellts For the year ended 30 September 2025 l Atcouwting Policies Atcounting toAveAtioA The Financi￿ statemtsi$ have Ixcn P￿ uThJer the hiqorieal ￿$1 vmveniTh in e￿Ordanly With the Chariiies Act 201 I, applicabk ¢ouniing a￿1 the 5taienni of Reo)mmentsl Practi¢¢ A¢counling a[￿ Rewting by Chariiies (Charities SORP (FRS102)) lJKomiNg resources All inroming r¢50ufLf5 arr Inclu￿ on the slate￿rt tsf Finan¢itiJ Adivities wheTh tIK ch¥iiy is Icgally ¢n¢itkd to thc irKonK aThJ tk all￿￿ni cat) be quathtifrd with tra50nable ar￿￿y. Resources expefjdtd E%￿ndItuTe is accounted foron an xcruals IASIS and ha5 iren under Wings that aggre8ate all Cost relad to the category. w￿￿¢ ros￿ canwi be dircctiy allribud to prtKuirlKJdings they have FK¢n alloced kn aciivitlesort a basi5WnWStc41 with the use of re￿ur￿S. Taxitio Ihe charity is exempt fmm tsx on ils charithbk xtiviiits. Fund attountiAg Unre51riaed fitnds can in with the d￿lt￿b￿ obFdivesat tht discrdttinof the tru5te£s. R¢siricl¢d fur￿5 only be ￿ed for p￿￿￿laT r¢tyict¢d pUr[￿b￿ wthin th¢ objects of the Ch￿1(Y. Resiri¢iioth$ arise whetL sFrifi¢d by thc dLTh)rorwhen Futth are rai5¢d for particularTe5tiicted purposes. Further explanation of the artd Purp￿ of eath fund is inclth in the [￿leS 10 the riw￿l?1 Trustee R¢Awtt¢rntifyD ••d Bmefits Trre We￿ r) tru5tttg reMUne￿iDn0r￿krI￿nCfits for ts period eTrkd 30 Sepftmber 2025.

THE ARTS SOCIETY HENLEY {TASN) DETAILED STATEMENT OF FINANCIALAcrtVlTIFS FOR THE YEAR ENDED 30 SEPTEMBER 2025 25 2024 2 VolunlAry Income Subscriptions Gift Aid G¥tsts donatiOA5 GrAnt incorne Tolaj Vol¥ntiy Income 25.924 4.117 302 26,973 4.430 39 250 32h51 J Ineomt froth O¢1ivtti Dy Visils Spetial Interest Days Oihtr Adivitits Totsl lthtome from A¢tivitieJ 7.148 10.288 732 1&168 A861 765 14386 4 Chritblt Aciiviiits Lft¥rer fee5 and expenses Hire of Hal Dgy Visit expeAses Spe¢ig1 Interest Day txp¢nses AGMIN¢w Thembere¥e•ts Aw8rds and GrAnts Totsl Charitbl¢ Activilies 5.945 5.703 7.170 6.755 1.320 7.750 6.180 4.319 5,190 5.360 1.904 29JIS3 S Support costs The Arti Sortety ￿¢￿•r8e Arts Soeiety Area Affilitio 7,076 8,289 350 304 2.978 854 253 279 316 Technical & struMig Poslage & prithtittg et¢ Mi5cellantous txpe•sts B#k thxrge5 Totsl Support tosts 533 836 407 13 6 Debtows Pr¢pid ex￿￿¢5 AmouDts Teteivable 7 Csh at Bink and in hand Uttiiy Trst Bank Scottish Widows Pdty Cash 22,736 39.631 20.151 37,919 62 Accru15 & Defernd l*toM¢ A¢¢ru¢d ¢Apenses Pre￿id #¥b￿￿P110￿5 Pr¢paid 4ttivitie5 2.782 6.538 3.804 13,123 1.040 6.716 IOJ29

c/0 10411umi1ton Rood Reading RGI 5RD Villars Hayward LLP Boston House 8oston Road Henley-on-Thames RG9 IDY 1310112026 Dear Sirs The Arts Fln Henl sforthe rto30 mbtr 2025 TFMS representation letter is provided in connection with your independent examination of the financial statements of the charity for the year ended 30 ￿pternber 2025. for the purpose of expre55in8 an opinion as to whether the financial statements are presented fairly. in accordante with FRS 102.. The Financk31 Reportrng Framework applicable in the UK and Ireland. We confimi that the followin8 representations are made on the basts of enquiries of the trustees. management and staff with ￿levartt knowledÉe and experience land, where appropriate. of inspection of supporling documentation) sufficient to satisfy ourselves that we can Proper￿ make each of the following representations to you-. l. We have lulfilled our responslbilities as trustee5 under the (harities Act 2011 for preparin8 financial statements, in accordante with ihe applicable finanoal reporting framework FRS 102 and the FRS 102 Charity SORP. We tonfim that in ow opinion the financial stat*rnents give a tnE and fair vlew and in parti¢ular that where any additional information must be di5dosed in order to 8ive a irue and fair view that information has in fact been distlosed. We confirni that the selectKJn and application of the accountiriB policies used in the preparation of the financial statements are apPr￿riate, and we approve these fin￿041 statements for the yearended 30 September 2025. 2. We ¢onfirrn that all accounting records been made available to you for the purpose of your examination, in accordance with your temis of engagement, and that all thè transactions undertaken by the charity have been properly reflerted and recorded in the accounting record5. All other records and related informati￿. i￿luding minutes of all manaBement. trustees, and members. meetings. have been made available to ¥￿. We have given you Un￿strICted access to persons within the charity in order to obtain sufficient ewdence and have provided any additional Information thatyou have requested forthe purposes of your examination.

1. We confirm the charity has satisfactory title to a1135sets and there are no liens or encumbrance5 on the assets, except for those disck￿d in the financial statements.
2. We confimi that we have ￿ plan5 or bntentions that may materially alter the carrying value and, where relevant, the fair value measurements or da55tfication of assets and liabilities reffletted in the finanaal Statements.
3. We confim thai the tharity has no liabilities or contingent liabil[t￿$ other than those disclosed in the financial statements.
4. We confirm that all known actual or possible htigation and Claims whose effects should be considered when preparing the finanual statements have been d￿doSed to you and accounted for and drstlosed in atcordance with the applicable financial reportrng framework.
5. We corbfirni that the￿ have been no events since the Ststement of Financlal Position date which require disclosing or whith would materially affect the amounts in the financial statements, other than those already disclosed or included in the financial statements.
6. We confirm that we are awa￿ of the definition of a related party for the purpose of the accounting framework being applied in the preparation of the finanaal statements. We confirm there were Th) other material ￿lated party transactions.
7. We confirm that the chority neither had, at aTry ts.me durin8 the year, any arrarEemen¢ transartion or agreement to provide credit faciiriies linduding advances arn4 uedits granted by the charity) for Irustee5, nor provided guarantees of any kind on behalf of the trustees.
8. We confimi that the tharity has not ¢ontracted fcff any (apital expeN1ItU￿ other than as disclosed in the financial siatements.
9. We tonfimi that the charrty has complied with all aspetts of ¢ontrartual ag￿eMentS that could have a material effect on the financial statements in the event of non-compliance.
10. We confimi that we are not awa￿ of possib￿ or actual instsnce of n¢￿-cOMPliance with those laws and re8ulations which provide a le8al framewoik within whTrch the tharity conducts its activities and which are central to the charitrf5 ability to conduct its activit￿, except as explained to you and as disclosed in the financial statements.

11. We acknowledge our responsibility lor the deygn, Implementati￿ and maintenance of internal controls to prevent and deteu fraud. We confirm that we have disclosed to ￿ the results of our rlsk assessment of the risk of fraud in the ￿ganISat￿￿. There have been no deficierKies in internal control of which we are aware.

12. We confwm that there have been no artual or suspected instances of fra￿ involvin8 trustees. management or employee5 who have a significant role in internal ¢ontrol or that could have a material effeu on the financFal Statements. We also Confirm that we are not aware of any allegations of fraud by trustees, former trustees, anatysts. employee5, former employees, Te8ulators or others. We Confinn that in our opinion. the chartvs financial statements shouhl bè prepa￿d on the 80in8 concern ba￿S on the grounds that currenl and future sourtÈ5 of funding or svpport will be more than adequate for the chariiVs needs. In reaching thls condusion, wè havÈ taken into account all relevant matters of which we are aware and have tOll5idèred a period of at ￿t one year from the date on which the financial statements were approved. IS. We confirm that in our opinion the effects of uncoffected misstatements are immaterial, both indiwdually and in aggregaie. to the financial statements as a whole.

13. We confftm that all grants. donations and other income. in¢ludin8 those subject to special terms or tonditions or receNed for ￿StrIcted purp05e5, have been notified to you. There have been no breaches of terms or conditsons durlng the perFod regardin8 the application of suth income.
14. We acknowledge our legal re5pon5ibilities re8arding disclosu￿ of information to you a5 independent examiners and confim that: so lar as each trustee 15 aware, there is no relevant information of which you as independent examiners are unaware.. and each trustee has taken al the steps that thÈy ought to have taken as a trustee to make themsel¥es aware of any relevant infomiatK)n and to eslab1Tr5h that you are awa￿ of that inforniation. Yours faithfulty RJGurney (Jan 13, 20 Signed on behalf of The Board of Trustees 15:47:51 GMT)