# **SOUTH YORKSHIRE COUNTY OF THE GUIDE ASSOCIATION** 

# **( Registered Charity Number 507808 )** 

## **TRUSTEE ANNUAL REPORT and FINANCIAL STATEMENTS** 

## **YEAR ENDED 31st AUGUST 2025** 

|**Contents**<br>Trustee Annual Report<br>Financial Statements :<br>Notes to the Accounts<br>Independent Examiners Report|**Page**|
|---|---|
||<br>2 - 5<br>6-7<br>8-10<br>11|



**Trustees' Annual Report for the period** Period start date Period end date **To** 1[st ] July 2024 31st August 2025 

|**Trustee name**|**Office (if any)**|**Dates acted if not**<br>**for whole year**|**Name of person (or body) entitled to appoint**<br>**trustee (if any)**|
|---|---|---|---|
|Helen Elizabeth Cook|County Commissioner||North East England Region Commissioner|
|Terri-Ann Smith|Assistant County Commissioner||South Yorkshire County Commissioner|
|Toni Keni Beevers|Division Commissioner Job Shar|Division Commissioner Job Shar<br>From 01.04.2025|South Yorkshire County Commissioner|
|Jennie Louise Hawes|Division Commissioner Job Shar|Division Commissioner Job Shar<br>From 01.04.2025|South Yorkshire County Commissioner|
|Beverley Caunt|Division Commissioner Job Shar|Division Commissioner Job Shar<br>From 01.04.2025|South Yorkshire County Commissioner|
|Rebecca Mary-Anne Findlay|Division Commissioner Job Shar|Division Commissioner Job Shar<br>To 31.03.2025|South Yorkshire County Commissioner|
|Karen Lynne Moisley-Stuart|Division Commissioner Job Shar|Division Commissioner Job Shar<br>To 31.03.2025|South Yorkshire County Commissioner|
|Claire Rachel Morley|Division Commissioner Job Shar|Division Commissioner Job Shar<br>To 31.03.2025|South Yorkshire County Commissioner|
|Lucy Eleanor Szocs|Division Commissioner Job Shar|Division Commissioner Job Shar<br>To 31.03.2025|South Yorkshire County Commissioner|
|Christine Tate|Division Commissioner Job Shar|Division Commissioner Job Shar|South Yorkshire County Commissioner|
|Judith Kate Pleuvry|Division Commissioner||South Yorkshire County Commissioner|
|Sarah Marie Drayson|Division Commissioner Job Shar|Division Commissioner Job Shar<br>From 01.02.2025|South Yorkshire County Commissioner|
|Heather Louise Harrison|Division Commissioner Job Shar|Division Commissioner Job Shar<br>From 01.02.2025|South Yorkshire County Commissioner|
|Faye Maxwell-Keys|Division Commissioner Job Shar|Division Commissioner Job Shar<br>From 01.02.2025|South Yorkshire County Commissioner|
|Alice Emily Lindley|Division Commissioner|To 27.03.2025|South Yorkshire County Commissioner|
|Juliette Ann Carpenter|Division Commissioner Job Shar|Division Commissioner Job Shar|South Yorkshire County Commissioner|
|Jaqueline Jayne Taggart|Division Commissioner Job Shar|Division Commissioner Job Shar|South Yorkshire County Commissioner|
|Nikki Emma Jewison|Division Commissioner Job Shar|Division Commissioner Job Shar|South Yorkshire County Commissioner|
|Sara Adams|Division Commissioner||South Yorkshire County Commissioner|
|Clare Mary Carr|Division Commissioner|From 01.05.2025|South Yorkshire County Commissioner|
|Zoe Kerrigan|Division Commissioner|To 31.05.2025|South Yorkshire County Commissioner|
|Judith Elizabeth Evison|Division Commissioner||South Yorkshire County Commissioner|
|Laura Susan Stones|Division Commissioner|From 01.02.2025|South Yorkshire County Commissioner|
|Rebecca Broadbent|Division Commissioner|To 08.01.2025|South Yorkshire County Commissioner|
|Emma Louise Bradbury|Division Commissioner<br>~~Page 2~~|~~Page 2~~|South Yorkshire County Commissioner<br>~~Mar~~|



~~Mar~~ ch 2012 

TAR 

## **Names of the trustees for the charity, if any, (for example, any custodian trustees)** 

**Name Dates acted if not for whole year** The Guide Association Trust Corporation 

## **Names and addresses of advisors (Optional information)** 

**Type of advisor Name Address** 

## **Name of chief executive or names of senior staff members (Optional information)** 

Section B                                Structure, governance and management 

## **Description of the charity's trusts** 

Type of governing document Royal Charter granted 14th December 1922 and subsequent amendements (eg. trust deed, constitution) How the charity is constitued Separately constituted branch of The Guide Association ( Charity Number 306016) (eg. trust, association, company) Trustee selection methods County Commissioner selected by the Commissioner for North East England Guide (eg. appointed by, elected by) Association Assistant County Commissioner and Division Commissioners selected by County Commissioner 

## **Additional governance issues (Optional information)** 

You **may choose** to include additional information, where relevant, about: 

- policies and procedures adopted for the induction and training of trustees; 

- the charity’s organisational structure and any wider network with which the charity works; 

- relationship with any related parties; 

- trustees’ consideration of major risks and the system and procedures to manage them. 

Page 3 

March 2012 

TAR 

Section C                               Objectives and activities 

**Summary of the objects of the** To promote the education of girls and young women to help them develop **charity set out in its governing** emotionally, mentally, physically and spiritually so that they can make a positive **document** contribution to their community and the wider world. 

The County is a branch of Girlguiding which, with its branches, forms the United Kingdom's largest voluntary organisation for girls and young women. A report on **Summary of the main activities** Girlguiding's public benefit activities during the previous year can be found in its **undertaken for the public benefit in** latest Annual Report. **relation to these objects (include** The County has continued to provide its own public benefit activities in particular by **within this section the statutory declaration that trustees have had** providing organisational and administrative support and training to subsidiary branches of Girlguiding within the County, and organising activities principally for the **regard to the guidance issued by** benefit of those branches, and also promoting more broadly the charitable objects of **the Charity Commission on public benefit)** Girlguiding for the benefit of girls and young women. In planning these activities, the trustees have had due regard to the guidance issued by the Charity Commission in respect of public benefit. 

## **Additional details of objectives and activities (Optional information)** 

You **may choose** to include further statements, where relevant, about: 

- policy on grantmaking; 

- policy programme related investment; 

- contribution made by  volunteers. 

## Section D                               Achievements and performance 

**Summary of the main** The trustees met 5 times during the year at Hesley Guide House for routine business **achievements of the charity during** meetings. **the year** 

An important function of the county is to provide appropriate and adequate training to the volunteer adult leaders to enable them to deliver the Girlguiding programme to our young members in a safe environment. The county continues to organise training and drop-in sessions to provide this support. The county continues to provide opportunities for our young members (and adult volunteers) to experience Guiding outside of their own unit. This includes "activity days" at Hesley Guide House, a trip to the Magna Science Adventure Centre, a large scale county campfire, a trip to Switzerland and opportunities for Duke of Edinburgh award expeditions. 

Girlguiding UK launched their new badge programme and the county were asked to support this by participating in the RHS show at Wentworth Woodhouse. Rangers and their leaders designed , built and manned a "Community Cube" The opportunites provided by Girlguiding for the development of girls and young women can only be delivered if we have volunteer leaders to run units. As a county we believe that recognition of our volunteers is important and we ensure that we do this. 

March 2012 

TAR 

Page 4 

## Section E                                Financial Review 

The reserve policy for the unrestricted General Fund is to hold an amount equivilant **Brief statement of the charity’s** to the budget for the 12 months costs plus a buffer of £10000.(which is held in a **policy on reserves** Reserve Account). The balance at 31.08.2025 is £29853 The initial budget has to be completed by the December prior to the start of the financial year. The budget for Ye 31.08.2025 was estimated at £21809. This will be reviewed when the budget for Ye 31.08.2027 is compiled. Any difference between the available funds and the revised budget will be included in the calculation of the levy set to meet the costs of Ye 31.08.2027 The Trading account is self balancing at 31st May each year as all profits are either transferred to the County's Helping Hand Grant Fund or paid to levels using this scheme. The unrestricted reserve on Hesley Guide House is allowed to accumulate so that there are sufficient funds to meet nonperiodic costs eg redecoration. The balance on the fund at the year end includes fees of £2560 paid in advance for bookings after 31.08.2025 A maximum property reserve of £25000 excluding interest is held to provide a buffer for unexpected major maintenance or refurbishment of Hesley Guide House Balances on other designated funds are reviewed on an ongoing basis as part of the financial reporting to trustee meetings. The County has sufficient reserves to meet the expected costs for the year ending 31.08.2026 **Details of any funds materially in** Please note that the £2230 deficit on the restricted fund arises because of a **deficit** None timing difference between the deposit paid for an international trip and the receipt of fees from the participants. 

## **Further financial review details (Optional information)** 

You **may choose** to include The annual subscription is the principle source of funds for the General Fund. additional information, where relevant Additionally fees are charged for attendance at trainings and other activties about: organised by the County. 

- the charity’s principal sources of funds (including any fundraising);[Letting Fees for the use of the building generate the funds for Hesley Guide House] 

- * how expenditure has supported The key objective of the County is to provide support to Girlguiding units working with the key objectives of the charity; the young members so all our costs relate to fulfilling that function. 

- * investment policy and objectives Investment funds are held with NS&I or equivalent organisation. They are not including any ethical investment invested in stocks, shares, bonds, unit trusts or similar funds. 

## Section F                                Other optional information 

## Section G                               Declaration 

**The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees** 

|**Signature(s)**<br>**Full name(s)**<br>**Position (eg Secretary, Chair, etc)**<br>**Date**<br>R|H E Cook|T Smith|
|---|---|---|
||Helen Elizabeth Cook|Terri-Ann Smith|
||County Commissioner (Chair)|Assistant County Commissioner|
||26.11.2025|26.11.2025|
||Page 5<br>March 20||



March 2012 

TAR 

**SOUTH YORKSHIRE GUIDE ASSOCIATION FINANCIAL STATEMENTS YEAR ENDED 31st AUGUST 2025** 

*Year End changed from 30th June to 31st August: Last Year = 14 month period 

|Note<br>**RECEIPTS AND PAYMENTS ACCOUNT**<br>RECEIPTS<br>General Fund<br>4<br>Hesley Guide House<br>5<br>Trading<br>6<br>Helping Hand Grant Fund<br>7<br>General Reserve<br>Property Reserve<br>Fund Holding Account<br>8<br>UK Trips & Activities<br>International Trips<br>Other Restricted Funds<br>Total<br>PAYMENTS<br>General Fund<br>4<br>Hesley Guide House<br>5<br>Trading<br>6<br>Helping Hand Grant Fund<br>7<br>General Reserve<br>Property Reserve<br>Fund Holding Accounts<br>8<br>UK Trips & Activities<br>International Trips<br>Other Restricted Funds<br>Total<br>NET RECEIPTS (PAYMENTS)<br>TRANSFERS between funds<br>FUNDS B/FWD 1st JULY<br>FUNDS C/FWD 31st AUGUST<br>**STATEMENT OF ASSETS AND LIABILITIES**<br>MONETARY ASSETS<br>Cash & Unlodged cheques<br>Co-operative Bank Current Account<br>NS&I Investment Account<br>Total funds<br>OTHER ASSETS<br>Stock Badges & Resources @ cost<br>Amounts owing to SYGA<br>Total<br>OTHER LIABILITIES<br>Amounts owed by SYGA<br>Refund share Trading Profit  to units (Estimated)||Unrestricted<br>Funds<br>£<br>31621<br>31621<br>20891<br>20891<br>10730<br>-12452<br>31575<br>29853<br>29284<br>569<br>29853<br>90<br>135<br>225<br>5<br>5|Unrestricted<br>Funds<br>£<br>31621<br>31621<br>20891<br>20891<br>10730<br>-12452<br>31575<br>29853<br>29284<br>569<br>29853<br>90<br>135<br>225<br>5<br>5||Designate<br>d Funds<br>£<br>22275<br>15126<br>8<br>263<br>3012<br>40684<br>17914<br>13326<br>938<br>5100<br>37278<br>3406<br>10212<br>48617<br>62235<br>25709<br>36526<br>62235<br>1024<br>342<br>1366<br>212<br>291<br>503||Restricted<br>Funds<br>£<br>27917<br>500<br>28417<br>34641<br>3036<br>37677<br>-9260<br>2240<br>4790<br>-2230<br>-2230<br>-2230<br>500<br>500<br>8<br>8||**This Year**<br>**Total**<br>**£**<br>**31621**<br>**22275**<br>**15126**<br>**8**<br>**0**<br>**263**<br>**3012**<br>**0**<br>**27917**<br>**500**<br>**100722**<br>**20891**<br>**17914**<br>**13326**<br>**938**<br>**0**<br>**0**<br>**5100**<br>**0**<br>**34641**<br>**3036**<br>**95846**<br>**4876**<br>**0**<br>**84982**<br>**89858**<br>**0**<br>**52763**<br>**37095**<br>**89858**<br>**1114**<br>**977**<br>**2091**<br>**225**<br>**291**<br>**516**|Last Year*|Last Year*|
|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||||Total<br>£<br>19897<br>21251<br>16751<br>18<br>202<br>5626<br>1766<br>19317<br>6296|
|||||||||||||
||||||||||||91124|
||||||||||||16095<br>24185<br>14517<br>467<br>0<br>5063<br>2629<br>20603<br>5942|
||||||||||||89501|
||||||||||||1623<br>0<br>83359|
||||||||||||84982|
||||||||||||31<br>48224<br>36727|
||||||||||||84982|
||||||||||||1072<br>1329|
||||||||||||2401|
||||||||||||754<br>273|
||||||||||||1027|



FS 

Page 6 

## **SOUTH YORKSHIRE GUIDE ASSOCIATION FINANCIAL STATEMENTS PERIOD ENDED 31st AUGUST 2024** 

## ASSETS RETAINED FOR OWN USE 

Hesley Guide House including Fixtures, fittings and equipment South Yorkshire County Standard Equipment for Duke of Edinburgh Award expeditions Equipment for First Aid training Awards and resources for volunteers 

|_Signed on behalf of all the trustees :_<br>_Signature_<br>H E Cook<br>T Smith|_Print Name_<br>County Commissioner (Chair)<br>Helen Elizabeth Cook<br>Terri-Ann Smith<br>Assistant County Commissioner|_Date of Approval_<br>26.11.2025|
|---|---|---|
|||26.11.2025|



FS 

Page 7 

**SOUTH YORKSHIRE GUIDE ASSOCIATION FINANCIAL STATEMENTS YEAR ENDED 31st AUGUST 2025** 

## 1 Accounting Policies 

The financial statements have been prepared in accordance with section 133 of the Charities Act 2011 using the Receipts and Payments basis available to small charities. 

## 2 Fund Accounting 

Unrestriced funds may be used by the charity for any of its ordinary purposes. 

|General Fund<br>Total|Balance Bfwd<br>£<br>31575||Current Year<br>Receipts<br>£<br>31621|Current Year<br>Receipts<br>£<br>31621||Current Year<br>Payments<br>£<br>-20891|Current Year<br>Payments<br>£<br>-20891|Current Year<br>Transfers<br>£<br>-12452<br>-12452|Balance cfwd<br>_£_<br>29853<br>0|
|---|---|---|---|---|---|---|---|---|---|
|||||||||||
||31575|||31621|||-20891||29853|



Designated funds represent unrestricted funds set aside by the charity for specific designated purposes; they can be transferred back into general funds at the charity's decision. 

|Hesley Guide House<br>Trading<br>Helping Hand Fund<br>General Reserve Fund<br>Note 1<br>Property Reserve Fund<br>Note 2<br>Funds Holding Accounts<br>Total|Balance Bfwd<br>£<br>10314<br>895<br>9885<br>26263<br>1260||Current Year<br>Receipts<br>£<br>22275<br>15126<br>8<br>263<br>3012|Current Year<br>Receipts<br>£<br>22275<br>15126<br>8<br>263<br>3012||Current Year<br>Payments<br>£<br>-17914<br>-13326<br>-938<br>-5100|Current Year<br>Payments<br>£<br>-17914<br>-13326<br>-938<br>-5100|Current Year<br>Transfers<br>£<br>2739<br>-2151<br>-802<br>10000<br>426<br>10212|Balance cfwd<br>_£_<br>17414<br>544<br>8153<br>10000<br>26526<br>-402|
|---|---|---|---|---|---|---|---|---|---|
|||||||||||
||48617|||40684|||-37278||62235|



Note1 :  The "buffer" of £10000 kept for the General Fund has been transferred to a separate category in Ye 31.08.2025 Note 2 : Current year receipt is interest received on the NS&I account 

Restricted funds represent income which may be expended only on those restricted objects provided in the terms of a trust or bequest or donations or grants received or invited for a specific purpose.These funds can only be spent on the specific purpose for which they were given. Any balance remaining unspent must be carried forward as a balance on that fund for future expenditure on that specific purpose, or returned: it cannot be absorbed into general funds 

|UK Trips<br>International Trips<br>Other Restricted Funds:<br>Total<br>Analysis of total restricted funds<br>UK Trips Retained Balance<br>International Trips Retained Balance<br>Switzerland 2025<br>Netherlands 2026<br>Cleeves grant re Hesley Guide House<br>Girlguiding NEE Grant Magna October 2024<br>Tesco Grant<br>Total|Balance Bfwd<br>£<br>0<br>2254<br>2536||Current Year<br>Receipts<br>£<br>27917<br>500|Current Year<br>Receipts<br>£<br>27917<br>500||Current Year<br>Payments<br>£<br>-34641<br>-3036|Current Year<br>Payments<br>£<br>-34641<br>-3036|Current Year<br>Transfers<br>£<br>2240<br>2240<br>1440<br>800<br>2240|Balance cfwd<br>_£_<br>0<br>-2230<br>0|
|---|---|---|---|---|---|---|---|---|---|
|||||||||||
||4790|||28417|||-37677||-2230|
||0<br>0<br>2254<br>0<br>36<br>2500<br>0|||20680<br>7237<br>500|||-25821<br>-8820<br>-36<br>-2500<br>-500||0<br>0<br>-1447<br>-783<br>0<br>0<br>0|
||4790|||28417|||-37677||-2230|



FS 

Page 8 

## **SOUTH YORKSHIRE GUIDE ASSOCIATION FINANCIAL STATEMENTS YEAR ENDED 31st AUGUST 2025** 

## 3 Prior Year "Fund Accounting"Information 

The "Prior Year" analysis in the following notes includes transfers between funds which are not allocated to categories in the Receipts & Payment Statement .This prior year breakdown is provided to enable the statement and analysis to be reconciled. 

|4<br>5|General Fund<br>Hesley Guide House<br>Trading<br>Helping Hand Grant Fund<br>Funds Holding Account<br>General Fund<br>Subscriptions<br>Donations / Fundraising<br>Interest  / Investment Income<br>Grants<br>Leadership,Training & Development<br>Programme & Wider Opportunities<br>AGM / Annual Review<br>Expenses<br>Insurance<br>Fees & Charges<br>Website<br>Administration Support<br>Other<br>Transfer to/from Other Funds<br>Total<br>Hesley Guide House<br>Letting Receipts<br>Cleaning Fees<br>HGH Badges<br>County Use<br>Grants<br>Building Refurbishment<br>Equipment Purchases<br>Maintenance<br>Rent<br>Utilities<br>Consumables & Services<br>Expenses<br>Insurance<br>Statutory Inspection Fees<br>Stripe Fees<br>Wi-Fi<br>SYCSC Support<br>Other<br>Transfer to/from Other Funds||Receipts<br>£<br>19897<br>21251<br>16751<br>18<br>5626<br>Receipts<br>£<br>18256<br>105<br>1510<br>11750||Payments<br>£<br>-16095<br>-24185<br>-14517<br>-467<br>-5063<br>Payments<br>£<br>-246<br>-3355<br>-8129<br>-166<br>-968<br>-775<br>-1266<br>-224<br>-5762||Transfers<br>£<br>-3836<br>2006<br>-2672<br>1176<br>414<br>Transfer<br>£<br>-259<br>-2193<br>-10000||Total<br>_£_<br>-34<br>-928<br>-438<br>727<br>977<br>Total<br>£<br>18010<br>0<br>105<br>0<br>-2104<br>1428<br>-166<br>-968<br>-775<br>-1266<br>-224<br>-5762<br>0<br>-10000<br>-1722<br>20150<br>2165<br>119<br>2560<br>0<br>0<br>0<br>-2691<br>-3758<br>-3687<br>-2713<br>-266<br>-1712<br>-230<br>-293<br>-414<br>-1756<br>-374<br>0<br>7100|Prior Year<br>_£_<br>14398<br>0<br>80<br>388<br>-1896<br>-1039<br>-392<br>-1513<br>-774<br>-1166<br>-927<br>-4493<br>-57<br>-2643|
|---|---|---|---|---|---|---|---|---|---|---|
||||31621||-20891||-12452|||-34|
||||20150<br>2105<br>20||-2691<br>-3758<br>-3687<br>-2713<br>-266<br>-1712<br>-230<br>-293<br>-414<br>-1756<br>-394||60<br>119<br>2560|||19871<br>1380<br>186<br>1820<br>0<br>-4680<br>-4687<br>-2049<br>-2979<br>-2892<br>-1654<br>-493<br>-1756<br>-368<br>-189<br>-203<br>-2027<br>-208<br>0|
||||22275||-17914||2739|||-928|



Page 9 

FS 

## **SOUTH YORKSHIRE GUIDE ASSOCIATION FINANCIAL STATEMENTS YEAR ENDED 31st AUGUST 2025** 

|6<br>7<br>8|Trading<br>Trading<br>Expenses<br>Stripe Fees<br>Trading Rebate<br>Note : Cost value of stock held @ 31.08.2025<br>Helping Hand Grant Fund<br>Transfer ex General Fund<br>Transfer Trading Profit<br>Unclaimed Trading Rebate<br>County Merchandise<br>Grants<br>Fund Holding Accounts<br>County Duke of Edinburgh Award<br>HGH Badges<br>Note<br>County Standard Badges<br>Note<br>County 26 Challenge Badges<br>Note<br>Annual Subscriptions<br>Trading Rebate to Levels<br>RHS Wentworth Woodhouse<br>County Guide & Ranger Units<br>Note  Stock GGSY Badges @ 31.08.2025<br>HGH Badges<br>County Standard Badges<br>County 26 Challenge Badges||Receipts<br>£<br>15126|Receipts<br>£<br>15126||Payments<br>£<br>-13040<br>-30<br>-256|Transfer<br>£<br>192<br>-2343||Total<br>£<br>2278<br>-30<br>-256<br>-2343<br>-351<br>0<br>1303<br>150<br>213<br>-3398<br>-1732<br>-2030<br>-242<br>96<br>106<br>0<br>0<br>408<br>0<br>-1662|Prior Year<br>_£_<br>2512<br>-22<br>-256<br>-2672|
|---|---|---|---|---|---|---|---|---|---|---|
||||15126|||-13326|-2151|||-438|
|||= £93<br>8||||-33<br>-905|1303<br>150<br>238<br>-2493|||2643<br>1508<br>108<br>345<br>-3877|
|||8||||-938|-802|||727|
|||1635<br>459<br>208<br>241<br>469||||-3557<br>-582<br>-4<br>-6<br>-890<br>-61|-108<br>-119<br>-108<br>-129<br>890|||767<br>351<br>23<br>-207<br>0<br>0<br>0<br>32|
|||3012||||-5100|426|||966|
|||Qty<br>1000<br>262<br>206|||||||||
||||||||||||



## 9 Trustees Remuneration and Expenses 

The trustees receive no remuneration but are reimbursed for any expenses incurred in their role as a trustee. 

Page 10 

FS 

## Independent Examiner's Report to the Trustees of South Yorkshire County of the Guide Association 

| report to the charity trustees on my examination of the accounts of the charity for the year ended 31 August 2025 which are set out on pages 1 to 7. 

Responsibilities and basis of report 

As the charity’s trustees you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’). 

| report in respect of my examination of the charity's accounts carried out under section 145 of the Act and in carrying out my examination | have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. 

## Independent examiner's statement 

| have completed my examination. | 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 charity as required by section 130 of the Act; or 2. the accounts do not accord with those records. 

| have no concerns 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. 

## 6!Mette. 

Jane Mellor 

Institute of Chartered Accountants in England and Wales 

Glover & Co 

Chartered Accountants 13/15 Netherhall Road DONCASTER DN1 2PH 

3 November 2025