Scouts 1st Danbury Report & Accounts for the Year ended 31 st March 2022 1 st Danbury Scout Group Group Reglstr8tlon Number wlth the Scout Assoclatton.. Charity Reoistrntion Number. 3105 302045 Contact Name and Address.. Alan Dlxon 23. Beaumont Pa. Danbury. Chèlmsford CM3 4DE CONTENTS REPORT Appointments Major Achlevements and ActlvKles ol the Year. ACCOUNTS Receipts & Payments Accounts Summary. Statement of Assets & LlatNlrties. Group Accounts. 8alan¢e Sheet. Independent Examinee5 Report to the Trustees of the 1st Danbury Scout Group
Page 2 REPORT Appoinlments PRESIDENT VICE-PRESIDENTS nla TRUSTEES.. Ex-OfficKJ - Appointment Group Scout LeadeT Assistant Group ScoLrt Leader Group Chairman Group Secretary Group Treasurer Section Leader- Lingwood Bea¥er Colony Sectlon Leader- Sl C88 Scout Troop Kevin Mayle P8uI Walker Nwjel Hills Ja(*y Banneffln Alan Di¥on Flona Walker C16ve Pfety TRUSTEES.. Elected -Appoinlm8nt Name Debbre Hay Paul Dodge Salty Pain Scott BO0(k BANKERS.. Barclays Bank pk, Chelmsford Hwjh Street CUSTODIAN TRUSTEES (If any) OTHER ADVISORS
Trustees Annu Report for the year erKled 31st March 2022 PWOR ACTIVITIES AND ACHIEVEMENTS FOR THE YEAR Group Chainnan Report Over the la8t hvelve months, as things have slowly retumed to Some kind of 'nomal', we have been delighted to see all our sections return to full strength and to also thelcome on board a brand new scout troop on a Friday night. This year has also seen us welwne a number of new leaders to the group and we are grateful to them for stepping up to volunteer and ensure sections can welcome new members. We would like to also thank all the parents who have stayed to help at meetings, unpacked trailers, shared their skills, organised vtsrtors and generally offered their time to support to our sections. wrthout you would strwgle to cover guch a divers6 programme 4crc18s xll our soctir)ns A blg focus for the group this year has been to safely get back to our much-loved outdoor activitie8, particularly kayaking and camping. We have invested in new equipment for kayaking and 14 of our leaders gave up a day to upjate their training so they can safely run session8. Thi8 year has also all our sections getting away for a nwht or trtryo a huge amount of volunteers. time goes into organising these events so I know you will join me in thanking all the leaders who have been involved in these 8vents. As we were unable to run our annual fireworks event thls year, we have been making use of or other fundraising activities: jumble sal83, Goop card. amazon smile and easy fundraising. so thank you to all involved. Please remember that you can still 1p by signing up to Amazon Smile. Easy Fundraising and by using a Coop ¢ommunty card. Fortunately, over the last 2 years y have also received a number of COVID related grant8 which have ensured that we have financial 8ecurity as a group for a number of year3 and the catal to invest in developin9 our resources. I would also like to take this opportunty to thank the other members of the Executtve Commrttee for giving up their time and expertis8 to ensure the smooth running of the management of the group. I would like to particularly offer my thanks to Jacky, is stepping d¢)wn after a numb8r of years as the Group Secretary and Debbie who has undertaken many role8 on the committee, not least the Droiect m8nao8ment of the buildiK of our new HQ. As we look foNard to the year ahead., woukl very much like to *plcome more volunteer8 into our group. We have volunteer opportuniti88 available with sections and in our executive team. Volunteering wth the group is a great way to support our young people arKI all our volunteers make a huge difference to the group, whatever their role. If you or someone you know would be interested in getting more involved, please do speak to any one of our current volunteers. Nigel Hills Group Chgir
Pa8e 3A Group Scout Leader Report Another year gone; tlme really does fly. l think this year has been a real time to celebrate being tagether. making friends and most of all having fun. As I have been to visit seth'ons, joining in camps over the last 12 months it really is great to see Scouting bath to doing what tt does best. That is bringing peopk together, teaching skills and makiNJ memories for young people that viill hoDefullv last a lrfetime. This year as we have come out of COVID r8Striciions the group has really hrt the ground runnlng. From Beav8r sleepovers, Cub MEGA camp and Scout at EPIC, Water camp, Water activity days for all sections and many more great activiti88- 8118ection8 have had a truly fantastic year. This year l also vmrrt to focus on some of 9roups unsung heroes- as this year we are losing our group Secretary Jacky and also Debbie who have decided after many years to standdown from the group Exec. The Execulive committee are the group of people who hover quietly in the background making sure that the building runs. bills ar8 paid, that are confomiing to the ever- growing heatth and 8afety rules and making wre that are adhering to our legal responsibilities as a charitv. As Group Scout Leader it would b8 impc&ible to do my job thout their continued to support, throughout the year. Thank You. In January of this year Y decided as a group to open a third Scout Troop to try and deal with the numbers of young people coming through th8 group. Not only is the troop now very clos8 to being full, it has also meant as Group Scout Leader that I have gone back to grassroots Scouts'ng by running a section again! Something I have rK>t done for almost 15 years, not only has rt b88n great fun. but it also means that I too experien what the other leaders are doing week in, week out. Importantly thi$ means when l am asking leaders to make changes, write risk assessment8, modernize and adapt io Scouting in 2022,1 too am having to make thoge changes. We are now one of, if not the largest groups in Chelm8ford and this moming when I looked at our waiting list W8 Still have 108 people wanting to join the Scout Group. not all are obj enough just yet, but is does show thal Scoutina is very much alÉve in Danbury. I firmly believe that Scouting shoukl be for all that want to take part and I would love to be able to offer all those Young People a place as soon as they tum old enowJh. but the reality is that I cannot because $implv do not have enouah leaders to do 80. My plea.....We are all busy people bmth Jobs. families etc. non more so than some of the leaders in this group. However rf any of you as parents or supw)rters feel that you could spar8 som8 Ot your times, then the group would really appreciate your help wrth developing our young people. Lastly Gan I say again THANK YOU to all the Adults in the group from Leaders, Exec members and the parent helperg that tum up each week. for your hard ¥)rk and support over the last 12 months. Kev Mayle Group ScoLrt Leader
Page 4 The Group 1$ a trust estsbllshed under its rules which are rA)mmn to all Groups. Trustees are appointed in accordance wrth the 'Polry Organisatson and Rules of The Scout Asswalion,. The attounts have been drM up on th8 receipts and payments basTrs whth is cx)nsistent wrih the previous year. All figures are in pounds steding (£). Approved by tho trustee8 on 24th May 2022 and signed on their behalf by Nig81 HI1 (GryJup Chaim)an) and Alan thxon (Group Treasurer). Nam• Nigel Hil Po•ltlon Group Chairnan Group Treasurer Slgnaturo Dat• 2*.S.IL
Paye 5 RECEIPTS PAYMENTS ACCOUNTS SUMPAARY FOR THE YEAR ENDED 31 MARCH 2022 This Year Last Year £35,837.00 £17.558.00 £18.078 00 £36,89168 969.6 Total receipts frK the year Total payments for the Net rgceipts over payments Balancè BIFwd from Prior Year BALANCE CIFWD TO NEXT YEAR £37.870.65 £25.920.46 £11,950.19 £54,9.68 Stat•m•nl of Al• •nd Llabllltl•• at 31 Mah 2022 Thls Year £66,775 Last Y8ar £54.825 Monetary Assets Total Non.Monetsry Assets Land and BuildiThJs11) inibus12) Actmty Equipm8nt and Furnire (31 AJI T8nta9e and Canvas (3> Canoa Equipment & Traibwj {4) Fireworks Equipment Total £350,C0 £350,OC(J £1,512 £1,8s £12.500 £12.500 £14.000 £14.000 £5,000 £5.000 £15.500 £15,500 £398.512 £398,890 Liabilities Commitments made, not yet imp18me Purchase of Flreworks lor comlng Yews display IS) Total Commitments £0 £0 £0 £0 Not8S: Figure represents Cost of new S(xxrt Buihding Depreciated * 20% Value(i on the basis of nv4V.for-old. Canc* valualion is in accordance Vlth the Insurance renal, FY 2021-22 <2) 131 {4} 15} FireAth Disth for 21Y22 has not yet been dwded
Page 6 Monèta Assets Cash TI Lingwood Bear5 Blakeswood Beavers MooresbrKlge Cubs Riffham Cubs Sl Cleres Scouts Mandeville Scouts Mildmay Scouts Fireworks AeLount Group Exec Alnt £339.91 £1.160.06 £550.41 £1,129.93 £57.29 £1.604.23 £983.16 £0.00 £339.91 £1,160.1 £551.21 £1.129.93 £1.661.52 £983.16 £0.00 £18,864.92 £18.864.92 £10.110.88 £20.022.93 £30.133.81 £0.80 Totsl Monetary Assets 311312021 824.52 Lingwood Beavers Blakeswood Beavers Mooresbridge Cubs Riffham Cubs Sl Cleres Scouts Mandeville Scouts Mildmay Scouls Fireworks Account Group Exec Account £505.05 £902.70 £718.86 £1,575.93 £1125 £3,238.98 £1,122.41 £0.00 £505.05 £2.70 £718.86 £1,575.93 £3.250.23 £1.122.41 £0.00 £18.887.27 £18,867.27 £2.305.20 £37.527.CI8 £39.832.26 £o.c Totsl Monetary Assets @ 31rJr2022 £11.25 £10
Pagè 7 2021-22 ConsolidatedAccounts Compared to 2020-21 Thls Yfrar 202142 L8sI Year 2020-21 Thls Year 2021-22 Last Y88r 2020-2f This Year 2021-22 Last Ye8r2QZ 21 MembwBhlp SUbApkn L•BB pald to DIBtridlC¢xJntyNQ Not Group Subscdptlonl £15.658.97 £7.019.12 £15,858.97 £4,828.CKJ 4,837.50 £4,830.00 £10.821A7 £7,019.12 -£4,836.00 £2.183.12 £4,837.50 £4,837.50 £15.051.97 £7,019.12 Inv•8th1ontlncomo Bonk InteresVDeb £6.48 £15.17 £15.17 £0.00 £0. £8.48 £15.17 £15.17 Totsl Inalmont Income Actl¥hl•8 Sl Clere• SwJt Troop mand1 Scout8 £2,830.60 £0.00 £18.80 £0.00 É1,893.39 £604 75 £135.66 £2.783.60 £10.¢)0 £1.085.30 £1,573.48 £130.44 É50.00 £8.286.60 £157.60 £3S9.39 £937.21 804.75 140.80 -£369.39 Mlldmay ScoutB Meor88 8rfdge Cub• Rtham8 Cubs £2,324.80 £0.00 £0.00 £992.00 £0.00 £247.61 £0.00 £0.00 £0.00 £0.00 £0.00 £241 £765.33 458.80 £0.00 10.OQ £0.00 -£1,085.36 £275.48 -£581.46 £0. 130.44 £50.00 50.00 £I.OOT.80 42,119.28 517.72 £0.00 £o.th) 4275 48 £0.00 -£50,00 41,343.39 Blakeswotrj Bo1¥0r8 Unwod B•ave¥s Ewjnts RemembrnnM D•y Total Advid•i £6,147,40 Ftsrtdrnl•lrt• Fhewc¢k? OoThAtio Jumble Salo Gift Aid cOP card Hlro Fee8 cOd Bu¥in••¥ Qr•nts Tot41 Fd R818lng £0.00 £1,427.08 £755.00 £2,539.20 £0.00 £56.00 £3,023.44 £108.35 £2.892.31 £180.00 £0.00 £10,667.00 £21,427.51 5.388.28 £27.687.61 £0.00 £136.00 £0.00 eo.00 £1.177.08 £e41.70 £2.539.20 £0.00 £o.cK) £10,867.00 £136.00 £14OX98 £56.00 £2,887.44 £108.35 £2,892.31 £180.00 £0.00 £21,427.61 £27.551.61 £250.00 £113.30 £303.30 MlnlbuB £99.20 £20.00 £1.430 £1,009.32 1,35S.10 19.32 C•rriéd foNMrd £37.3.32 £35,006.31 £14.921.76 £7.689.12 £22.378.67 £27.417.1•
Page 8 Rece5 Thls Year Lasl Year Yur 202142 2021>21 2021-22 Last Y&8r 202@21 Thls Year 2021-22 Last Year 20221 Brought FoNArtt £37.33 £35AWJI U4.921.76 £7.589.12 £22JT8.57 £27A17.19 GFDUP HQ UtilitKg$ Insur8nco HQ RepaTr & Clwkng Budd cOd E¥penOIuTe Ftre Exi Malnt Total Group HQ £ 39182 £W2A2 £1.117.64 £2.073.47 £1.177.08 £1,149.42 £3.703.85 £1.11XJ.37 £1,329.40 £1.028.e6 £0. £927.82 £28020 £211.68 £7,608.1S £8A91.22 725.02 41,471.05 -£1,177.06 41,149.42 3.703.85 41.100.37 1,329.40 41,028.88 £0.00 927.62 280.20 211.68 47.21S.53 45.888.80 £392.62 £602.42 PU888}Rap3lrsC0UtsnQ Equipnwit Mlsc Equl>mant TO1 Equipm1 £2eA.00 £1.207.20 64.00 £1.207.20 -£264.00 -£1207.20 264.00 41,207.20 Éo.00 Sundry Aomln E>pen888 Badges & Unworn Ml8celkqneous Total Sundry £1.823.67 £484.83 -£1.823.87 £1.302.86 £1,785.92 1.125.18 £o.¢)o £0. £27.98 £3.126.16 a270.75 42.948M 42.24177 484.83 £177.70 £0.00 £27.98 £27.98 £177.70 TOTAL FQR THE YEAR
Annual Ac£ryJnts 2021.22 Group Ex6rutlve Accounts Group £xewbv• Currgnt Barday8 ()34094411st Dathry Sc¥yJtGEYwpI Group Exeryjtive SuJ¢rt Depc6itArmint Bardays Bank alc 14r311St DanbJry Scwt GftyJpl Group Exeujtive Firew)rks LkpOsrtAttTht. Bardays al¢ PJY20402811¥1 sCl Grwl Th18 Yoar Crgdrts 2021.22 La•t Y•ar CrtS 202fy Dabits Opgnlng Balanc. Community Actount Group Deposil Attount Fireworks Dapoart Accwnt Oponlnp B•l•n¢• (Total) £10.110.88 £20.022.93 £18.864 92 £48.998.73 £3.¥d6.80 £8,515.90 £18.856.78 £31,299.18 Bank Int•rp•V¢hary•• £15.17 £15.17 Mom1¥hIp subrIpl10n Group Exec Subs OSM Charge Tot•1 Subs É15.858.97 £9.S&q.C £367 42 £15.658.97 £9.90&42 £7.019.12 £8,029.01 £295.62 324.63 £7.019.12 Actlvltlo• Group Curnp nd J•mboM• £1.44 È60.00 Tol•lAcllvlll•¥ £100A4 £gfj.00 Fund rahlnu £2.$39.20 £2.892 31 £180 C#) £56.00 £3,023.44 £10835 £21,427 51 £27.687.81 Co-op Card + Olh•rn Flrawoths Donatbn• Jumtyb Sa Covid Bu8in888 Grnnll Tot41 FundR•tslng £1.427.08 £755.CQ £io.e67 C £15,38828 t2.() £113.30 £138.C £130.0 Mlnlbu• Mknibu8 TaXIS•noTIu0rffj0 Mlnlbu8 In6uranc¢ ParklThJ al Churth Gr••n Minibus Hir• Total Allnllx £237.38 £627 94 £144.00 £827.94 £93.20 211 £1AX30 £1.1109J2 utiiitl•• Electric Refus? 9T Water rotsl Utlllde¥ £355.44 £468. £191.62 £&79.46 £118.56 £1,117.64 £802.42 £1,504.00 £189.28 £331.82 £48.57 £60142 £2,073.47 £37 18 £39162 In•wanc• HQ Insurane• Tot41 Insurnnc• £1.177.L ,ITI.06 £1 149.42 £1,149A2 £OA Carrled forword.. .eaSO £11742A4
Annual Aco)unts 2021-22 P8ge 10 2021- Last Year Credts redrts Deb £&0.518 U4198.16 £W643.5Q £12,742.84 Group HQ Fir¥ Extirouishgr Mointennnce HQ Repairs. Re¥thval8 & rJeaniThJ Covid Exp•Nliture New Build Totsi Grnup HQ Expwws E211.88 £1.11X)_37 £927 62 £1.028 86 É3.268.33 £3,703.85 £1.329.40 £ £SJ13AS Equlixngnt Chairs + Gazebo Web3hts Badg & Unrftimi £1,207.20 £163.20 £276. rotsl EqU1pnrf £O.tIO £1,370.40 Admln Expttni Audf( Expensès General Expen8 Tot•lAdmln £2. £1.351.41 .801.41 £44.00 £219.20 £263.20 t12.th) Clo•lnq B•l•n¢•8: Community Account Exte D•powt Account Fireworks DopoBrt Account Total £2,305 20 £37.$27 ( £18.867 27 £10,110.88 £20,022.93 £18.864.92 £M.$43.10 £66,643.50 B•l•nc• rriad foThMrd 8,998.73 Th8 Grtp Ex8rjjti r•BnbI•l01. ¥bWSt IhirvJ.: 11 G•n•rnl 0r$Ight of th? GThps I. 21 Fund r&lsln9. 31 Provislon tsl Ha8th]uarterg. 41 Provision of Minibu8. Sl Pyovlfjlon of acttvlty eqUrntnt used the thjte grtyjp. 81 Mutt30ct10n #thitla, ag group athity day. f•may cvtw. 71 Re¢ruitrrnnt & of ieadw8.
1410912022 Page11 St Cleres Scout Troop Accounts Nalwest Account No 55743218". 1st Danbury {St Cleres) So)ut Ttoop. 60-0945 Gt Baddow This Year (2021-22) Credits Last Year (20221) Grgjlts Debrt8 Oponlng Balances Current Actount Cash in hand Opening Balanc• £1.604.23 £57.29 ,661.52 £1,388.35 £145.95 .512.30 Membership Subs £648.00 £528.(KJ Actlvltle8 Summer C8mpg Summer Camp 2022 Troop Expenses Misc Expenses Other Income Other Activities Tot81 Actlvltles £260.00 £610.(M) £699.97 £50.00 £243.91 £24.48 £58.14 £95.60 £1,865.00 £899.51 £Z830.60 £1,893.39 £16.PJ) £75.CiJ 57.60 6.80 Badg £237.98 £3.50 Closing 8alan¢es: Held in Community Aixount Cash in Hand Total £3.238.98 £11.25 £4143.62 £4143.62 £1.604.23 £57.29 £2,05T.1Q 057.10 Balan(* carried forward 5023 £1661.52
Page 12 Mandeville Scout Troop Nat West Account- 48136940 1st Danbury Mandevilk Tr(¥)p 60-20-56 South Wcthham Ferrers This Year (2021-221 Credts Last Year {202(k211 Credts Debts Op•nlng Balane Current Account Cash in hand Openlnq Balance £983.16 £1,018.55 £983.16 ,018.55 Membership Subs £744.00 £324.00 Actlvltlos Activity Costs Expenditure from 20120 Olher Expendsture {Camp Foes) £604.75 £135.61 £223.78 Total Actlvltl•s £O.(Xl £60&75 £O.LW £359.39 Clo•lng BalancM: Held in Communty Account Cash in Hand Total £1,122.41 £983.18 £1,727.16 ,727.18 ,34ZS5 n,34155 Balan¢e carried fomard L18
Page 13 Mildmay Scout Troop No Bank ACUnt Payments made from Group Exe¢ A(Unt This Year {2021-22} Credits Debits Opgning Balanca8 Current Account Cash in hand Openlng aalan¢¢ £0.00 £0.00 Membèrship Subs Grant from Group £84.00 £200.00 Notional Onty Notional Onty ActlvEtIo1 Activity Costs Badges other Expenditure (Camp Faes) £135.86 £68.07 Tot•1 Actlvftl £0.00 £203.73 Clo8lng Balances: Held sn Community Account Ca8h In Hand Total £80 27 Nottonal Only £2MOO £2MOO Balanrx cArTied forward Z Notlon81 Only
1410912022 Annual A(xounts 2021-22 Page 14 Mooresbridge Cubs Accounts Bardays bank account # 40340987 "Danbury Scout Group Cub Camp Acwunt." 219-95 High Sl, Chelmsford This Year (2021-20221 Credits Debits Last Year (2020-21) Credits Debits Opening BalanGes: Held in Bank alc Petty Cash £550.41 £0.80 £676.76 £19.61 Op•nlng Balanc• (total) £551.21 £696.37 Memb8rshlp SubsGrlpUon8 £960.00 £945.CH) Actfvftl•• & Exp•fi8•8 Vlsils & Activitles Uniform Badges & Certs Events £2,189.80 £2,329.05 £165.70 £172.00 £327.25 £404.55 £50.00 £91.61 £268.89 £342.10 £340.20 £574.34 £136.00 £415.69 £20.00 £46.77 £34.18 £135.00 Admin Tolal Actlvltl•8 & Expon8•8 £2.490.50 £3,282.85 £589.71 £1,679.87 Closlng Balanc••: Cash Held Held in Bank Total £0.80 £550.41 £2.231.08 £2.231.08 £718.86 £4001.71 £4,001.71 Closlng Balance (totaD £71 £551.21
Pa3e 15 1st Danbury Riffham Cubs HSBC b8nk account K2254093 17-08 1st Danbury Rrflham Cubs Thrs Year (2021-22) Credrts Debts Last Y8ar(2021%21) Credits D8bts Openlng Balan¢M: Held in Bank aJ¢ £1,129.93 £709.93 Openlng 3olanc• (total) .129.93 £709.93 Membership Subscripts'ons £456.LKI £420.O) Actlvlll88 & Exp•n••8 Activities Bank Charges Leader Expenses Total Actlvltle• & £10. £0.00 0.00 £O.OD £0. Clo•lng Bal•nc••: Held In Bank Total £1,575.93 £1M85.93 £1,12993 £1,129.93 £1.129.93 £1W6.93 Closlng Balanc• (tofai) £1
Pwje 16 Blakeswood Beaver Colony Bar¢lays ajc 53696804 Blakeswood Beaver Ci>lony 1st Danbury Sc#)ut Group 2&19-95 Chelmsford This Year {2021-22> Credts Debts Last Year12021>21} Credits Debits Hold in Communty Account Openlng 8818n¢e £1,160CKS £1.160.06 £668.C6 £668.00 Membership subs £828.00 £492.00 Badge¥ Etc Aclivities £173.80 £911.56 £0.00 £1,038 £0.tKI £0.00 C11Th0 BalancH: Held in Community AUnt Total £902.70 ,988.06 £1.988.06 £1,160.06 .160.06 U,160.06 Balance carned forvffjrd S(xn8 8xpeTrJiture for Bkkeswo(Kl 18 induded in Ling accounts
1410912022 Annual AC(Jn 2021-22 Page 17 Lingwood Beaver Colony Accounts Bardays alc 50015776'1st Danbury Beaver Scxxts Liwod Colon 219-95 Chelmsford This Year (2021-221 Gredrts Last Year (2020-21) Credts Debits Held In Communtty Ant Oponlng Balance £339.91 £339.91 £523.39 £523.39 Membership subs £804. £517.(KJ Oth8r Incom8 Badges Activlues £57.40 £992.(X) £1.573.46 £992.00 U.630.86 £45.20 £470.20 £275.48 £45.20 £745.68 £0.00 ¢108lng 8alaftc: Held In Community Acc4wnt Total £505.05 £ZIM91 £Z13&91 £339.91 £1,085.59 £1.085.59 Balance carried forward £505.05 £339.91 Th8se figures Include expenditure on behalf of BlakeswLKMI
14109r2022 Annual A(%ounts 2021-22 Page 18 Recelpt and dlstrlbutlon of Subscriplions by the group exec. 2021-22 2020-21 R1ved Distrilxrted ReNed Distributed £15,658.97 £7,019.12 Received by GuP Exec Capitation Blakeswood Beavets Lingwood Beavers Mooresbridge Cubs Riffhams Cubs Sl Cleres Scouts Mandeville Scouts £4.837.50 £828.00 £804.00 £960.00 £458.00 £648.00 £744.(M) £4.836.00 £492.00 £517.00 £945.00 £420.00 £528.00 £324.00 Total (Net Group Subs> £15.658.97 £9,2TT.50 £7,019.12 £8.062.00
Pw19 Independent Examlnerfs Report to the Trustees of the 1st Danbury Scout Group I rewt to the trustees on my examinabon of ts a(Xnts oflhe atKNe chartty (Ihe Trusf) the year ended 3110312021 Respectlve responslbllltles of trustees and examlner: A8 the charity tnjsleas of the TrusL you are rasponsibie for the [9ati ofthe alrjnts fft accordance with the requirements of thè Charities Act 2011 rthe Acri. Basis of Independent Examlnerfs Report I report in resped of my examlnalkjn ofthe Trusys 8cwunts carried out undef 145 of the 2011 Art and in Carrying ¢JJl my examination, I have follov•ed the aw)luble Directions given by the Chanty Commission under secti 14515)Ibl of Ihe A Indapendent Examlnerfs Slatsmont I h8ve corneted my oxamlnation. I c£)ffmi that no m8terial matters have to my 8ttentlon in connection with the examination thith gNes me cause to bele that w). any material respect accounbng records were r)ot kept in accordance with section 130 of the Act or the attounts do not acrd th the accwnting renIs. I have no corKems and have come across no other matters in conne¢ts'on th the examination lo which attenlkni should be drawn In order to enable a prop8r understsnding of th8 a(mints to be reac. Nam•: DJHogg R•lwant profes8lonal oplnlon or Ix)dy: Chart•r•d In•Utyt• Of Managwnent A¢¢ountants Addreu: 38 Run8011 Lan• Danbury CM3 4NZ SIgn. Dats: /f 2021