## **Aims & Objectives** To promote the education, welfare and benefit of children and young people with disabilities up to the age of 25 years who live or who attend school/college in the Forest of Dean, and their families. To provide activities and services in relation thereto: - A range of accessible social, sport and recreational activities provided locally giving our members the same choices as their non-disabled peers for things to do and places to go. - Support, advice and guidance for parents/carers - Opportunities for parent members to meet for mutual support. - To empower parents/carers to access the services they need for quality of life for them and their family members, both individually and by being part of a local group. - To enable families as a whole to benefit from the group - not just the child with disabilities/additional needs. - To promote interaction and good relations between the members and the community as a whole. **— Charity Management** comprised mainly of parents of children with additional needs met regularly to oversee the activities of the charity. Trustees are recruited from parents members, recommendation and word of mouth, plus occasional newspaper appeals. - Helen Baker—Chair - Vikki Fellows—Trustee - Chantel Gardner—Trustee - Mark Joyce—Treasurer - Ann Parry—Trustee - Sharon Shirley (until 13th July 2020) - Vice chair ## **Volunteers** - Christine Woolstencroft—Trustee ## **Staff** Pamela Jones—Charity Director Kimberley Roberts—Charity Manager Amy Millin—Activity Manager Samantha Whittington—Assistant Activity Manager Jean Wilkinson— Office Administrator In addition we have 24 sessional staff. We had 23 volunteers (including Trustees) join us over the period. Unfortunately, due to COVID 19 our volunteer numbers were much reduced compared to previous years. We made a conscious decision not to involve volunteers in activities in order to reduce the risk of virus transmission, and for this reason we did not actively recruit new volunteers during the height of the pandemic. Prior to Summer Activity Club we would normally present talks at local schools and colleges to recruit volunteers but due to COVID 19 we were unable to do this. Instead, we created a poster and emailed all information to all the local schools and colleges and asked them to circulate the information to the relevant aged pupils. We hope to build our volunteer base up during the coming year. Forest Pulse, C/O Heart of the Forest Special School, Speech House, Coleford, Gloucestershire, GL16 7EJ Website: www.forestpulse.co.uk Phone: 01594 826357 Forest Pulse, C/O Heart of the Forest Special School, Speech House, Coleford, Gloucestershire, GL16 7EJ Website: www.forestpulse.co.uk Phone: 01594 826357 58 children and young people accessed face to face or zoom sessions during the period. 273 families including 307 children and young people with special needs received circulated information. 89 members received a Festive Activity Pack Trustees of the charity are fully aware of their responsibilities in relation to Public Benefit, and ensure that all the activities of the charity meet Charity Commission Guidance and are in line with relevant Charity Commission Documentation, e.g. Public Benefit Requirement (PB1), Public Benefit Running a Charity (PB2), Public Benefit Reporting (PB3). 107 activity sessions provided offering a total of 1838 places. 412 people are part of the private Forest Pulse Facebook page. The trustees believe it is essential that all its activities (a outlined above) are for public benefit, and that focusing on this benefits not only our members but also the local community. 359 people follow the Forest Pulse Fundraising page on Facebook. 60 followers on the Forest Pulse Twitter page. **Activities offered:** Zoom: Individual zoom sessions Talent show Sing along Performing Arts Music Forest Friends Facebook: Story time Sensory Art & Craft Spot the difference Drawing Wordsearches Scavenger hunts Science experiments Meet the staff videos Quizzes Christmas packs: Colouring Sensory bags Reindeer food pouches Snowball dippers Scavenger hunt Quiz Tissue paper stain glass window We also offered all our members support to collect medication, provisions etc. We were so pleased when restrictions started to be eased so that we could get back to seeing our members in real life rather than through a screen! We knew we had to be careful to get our activities back up and running so we did a very gradual introduction to activities. We offered our members a choice of three face to face activities; Forest Friends, After school club or Weekend Activity Club. Numbers were kept to a minimum and young people were not able to mix groups. We were also very excited when we found out that we would be able to run a Summer Activity Club! Again, this was done with limited numbers and young people split into pods and that’s where not only young people stayed for the duration of Summer but also staff. Forest Pulse, C/O Heart of the Forest Special School, Speech House, Coleford, Gloucestershire, GL16 7EJ Website: www.forestpulse.co.uk Phone: 01594 826357 We are hopeful that all restrictions will soon be lifted and we hope to be able to be back up and running to full capacity. We hope to be able to provide a more ‘normal’ looking Summer Activity Club with increased numbers and having outside activity providers come in. We also plan to be back running all after school and weekend clubs in September. We continue to offer parents individual support and guidance on a wide range of subjects on an individual basis as required, plus signposting to other organisations/professionals as appropriate. Senior staff are available to attend multiagency and other meetings with parents on request Regular newsletters, emails, website and Facebook keep parents up to date with activities and services provided not only by ourselves but by other organisations.. We are looking to provide workshops to give parents the opportunity to learn new skills but also link with other parents for mutual support – whilst our staff provide fun activities for their children. Once the limitations of Covid are reduced we will also be looking at any training parents might wish to access. We ended the year in a very healthy position financially. This was due in part to additional Covid emergency funding but also much appreciated continued funding from Gloucestershire County Council alongside donations and fundraising within the local community. Our thanks to:- - Gloucestershire County Council funding for holiday, weekend and adult services - The National Lottery Covid-19 Respose Fund - • Gloucestershire Funders/Gloucestershire Community Foundation/Barnwood Trust - • Forest of Dean District Council Business Fund - Lydney Town Council / West Dean Parish Council / Forest Voluntary Action Forum - • Freemasons / Western Power / Masonic • Everyone who donated to Forest Pulse, or were involved with fundraising on our behalf - *********** The policy of the charity is to retain sufficient reserves to ensure the financial stability of the charity in the next financial year, whilst building up our designated funds as detailed below:£149,196 reserves held, of which the charity has designated - £85,000 Building Fund - £15,000 Sickness/Maternity/Redundancy Fund Signed by chair of Trustee Management Committee Date 5/10/20201 Forest Pulse, C/O Heart of the Forest Special School, Speech House, Coleford, Gloucestershire, GL16 7EJ Website: www.forestpulse.co.uk Phone: 01594 826357 CHARITY COMM15510N FOR ENfjLAND AND WALES FOREST PULSE 900216 Annual accounts for the 0110412020 riod P•rigd d41e date 3110312021 Section A Statement of financial activities R•commended cat•ooA•s by etivlty Re8trt¢tsd In¢ome funds Unrestrlct•d funds Endowm•nt fund8 Prlor y•ar fund• Total lund$ Incomlng r••oufce* (Note 31 In¢omg •nd endoMn•nts frnm: F01 F02 F03 F04 FOS 8,277 8,277 160.641 15,099 150,128 IAvestn*ntJ SopBrnte nemoflrti 49 49 17,286 20S sos rotal R880ur¢•s •xpgndod {Note 41 $97 165.432 on.. 735 169.447 Charwle acU¥h 735 2,696 sio Tot*1 S12 170 182 170 182 Net Incomel{expendltur•l bofore Invostment gainslllossesl S13 16.071 Not 0•In￿o¢s1O￿l on iThb**mgMS 16.071 40.870 S14 Net IncoMWlex￿ThdItUrO) Extraordlnary Items Tran6lor8 betsve•n funds Other rncognhod galng11108$0s1.' Sl5 16,071 16.071 40,870 816 S17 G*nB and i•¥d￿ts1 a$$* u $18 S19 Ngt mov•m•nt In funds 16.071 Roconclllatlon of fund8.' Tothi fvn&s ftyiyard Prwyoar •dfv8imeni Trnn$fw bètwn thJn $11 100.000 133 129 173.999 rotal funds carfed fonyard S2Z 149.200 133,129 PAGE 1 Section B Balance sheet R￿trICtsd In¢om• fund• Unrgstrfct fund• Endowm•nt Total th1• lund8 Totsl la•t year Flxed assets Intanglble 0800ts Tanglblo a8sets Horlta99 a88•ts Invostmonts FOI F02 F03 F04 F05 (Not• 81 23,510 23,510 30,145 804 rotsl lthod a&g0ts eos Current a8sets Sto¢k¥ D•btor8 Invo8lm•nts Ca8h al bank and In hand INol• 11) Total curnont •8sots 30,145 (Nota 91 558 558 1,887 B09 103,545 1Q5,432 810 Crgdltor•: amounts falllng du• wlthln on? yfrar {Nots 10) 1,908 1,908 2,448 Not cuffent a88eW(Ilabllltlos) 812 Total assets curnnt ii•bllltles 813 102,984 133,129 Credltors., amounts falllng du• aftor one year Prov181on8 for Il•blltti8• 815 Total n•t a8s•ts orllabllltle• Funds of the Charity Endowment fund• Restrlcted Sn¢omo fund8 {Nth 121 Unre•trlcted fund8 Revaluatlon re80Th10 b16 49,200 1CQ,I)00 149,2CMJ 133,129 B17 816 100,000 100,000 49,200 100,000 33,129 B19 49,200 20 Total lunds 133.129 Signed by one or tnJ$lee8 on bthalf of all the Injslees Si9ngtura Dale of approval ddlmml 511012021 Print Name Helen Baker PAGE 2 Section C Notes to the accounts Note 1 Basls of preparation 1.1 Basis of accounting These accounts have been prepared under the historical cost convention with items Tecognised at cost or Iransaclion value unless othe￿ise stated in the relevant notels) to these accounts. The accounts have been prepared in accordance with: the Statement of Recommended Pradice: Accounting and Reporting by Charities preparing their accounts in accordance wth the Financial Reportr'ng Standard applicable in the UK atKI Republic of Ireland (FRS 1021 issued on 16 July 2014 and with and vAlh the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland IFRS 102) and with the Charities Act 2011. The charity does not constitute a public benefit entity as defined by FRS 102. 1.2 Going concern There are no material uncertainties related to events or conditions that cast Si9nlficant doubl on the charity's ability to continue as a going concem. 1.3 Change of accounting pollcy The accounts Present a true and fair view and the accounting policies adopted are those outlined in note 2. 1.4 Changes to accounting estimates No changes to accountin9 eslimates have occurred in the reporting period (3.46 FRS 102 SORP). 1.5 Materlal prlor year errors No material prior year error have been identified in the reporting period {3.47 FRS 102 SORP). PAGE 3 Soclion C Note 2 2.1 INCOME A£covntln9 poIiGi¢s R•¢wWon ol IrKorn• Nts Y•$ by￿ FRS 102 SORPoFFR$ 102. Y86 No G￿d￿l91￿1￿QThltkn9#i•￿h￿Ud9d*7th￿ SOFA recognbkn m•tlS.lOto 5 12FR$1D2SORPI. knthq ¢awof pirf0rnaDr•r4￿ gran￿.1￿C¢mO ri)ui14nWb•i•cognrfodioth •*t￿￿Etthec￿ybI¥ 9D0d•C*9e￿4eth ￿ •nithm•thtotho grnMontyocoJr6wtsn thD ￿￿￿(5.16 FRS 1ty2 SORPI Le9a*¥ wtbithdrydlilhtSOFAw+*n WQbAb￿.thQI ￿.￿On Ihero bqongran1dpr¢b￿.Ih¢OXec￿krJhB¥ttlt•b￿hvJ ih*lhth Qv4nts Ind don•lk)no No ¢Worh4vg b••n TML Yey Giftpid t￿￿•bI)￿ &￿Jded hi knc¢mi*th•nthtrthL*A YAbJdld#rthllfam the dunty. Any fynAK#4moum t4eov¢redthl g d0ft￿￿n Is c4nrJdwedtotse partof Ihdg aS*Th AQdnkniotha ￿Mef￿d￿¥the1n1￿1 the ittmollheapped haYÈ8pedQJd tshBThvi¥o. Tax i•El•krrf Yes es No Contrne￿Il knc¢Mn04Dd Th*￿￿￿￿UdEdlnt￿S0FA onc•trnchrfdyhaJwowId•d￿ t*dgty)OSty y*rf•rn*no Mlai•d 9f•Dts OonoteQ MeuLYedatf*rVd￿￿￿l b2 eKh•nydl so Throsi otqrty clpjpdBdtsn(thdfLyd￿rfbj11tsft iobonrfthrt•J hdeemodtyb• Ye5 Inthtsmpothg pedod In*hkhth•$to¢k•w¢dMtrbul¢d, fv•r• gn trxpoAs• ￿￿*¢8￿?￿9•mou￿ ollho dinlnbthiDn. expÉthd ptQL¥EdgftL¥nsa*w Ib•exw¢ied andtqcognwd 'lrtomeft(An thrtrgding wlh thjcoffjspondlfig #totk tecoyrnsodinth• tsdoD¢e st￿1. On its sal•ihe￿￿• ol btockii ch*4ed oth •th*rtr•Jry GoDd8th)noledtorowo￿g￿￿tsY￿*c￿w*Y4W Mcognthod utangWolknY4u•I• knlh• WAA*1rt4wINJ I¢souK•¥when ¢IRshi or•indudwJ S¢FA*#kttffjgftomdon•tson• Don1￿0*1￿￿1¢•jMd In SOFAwhen No Dtsnoled ￿d1#a￿l￿at Bn*eoMumed knmedWdy4terec4fiisedJJ No In SOF No Thth*rty h# hr4AY•d •xF*ndth￿￿)pQrt¢x* ThtvabJ•of•ny¥otsJnthryPapr•edvod Yes kne¢rn• lrni Indudtyj teC•Wknwobotlow￿1h?aM0ur1rKthbI) roya￿￿ b•rn•wJ￿ e¥ I￿0￿•1￿0M nbJThb¥BNp M•rnbgtgh* ¥vJLqgadq*. es bBneiTrs qro txryn*edaJincomi4amiJ Irom N FvoVh￿ndlloDds￿djè￿•v In$uFafKed•m$ Mdudedin ￿*s￿FA￿h￿￿￿gene￿I￿cuMQf¢£rg1R* rnl15.1010 5.12 FRS102 SORPIandaTe￿￿ qa4nAemofc4her Ik• SUFA. Y¢8 PAoe 4 PAGES 4 thid 5 IrJS••8 any9￿ll orlos5￿￿Unttr￿rn rewaukKJlnvestm4rt*to vdue *1 Ihetyid r4tha yeBr. 2.2 EXPENDITURE AND LIABILITIES Ltybthl￿5 recoONi¥•d**efe*15mote lththihan nolthallherèly awor comm￿￿7g Ihethknlo pèy ￿ TwouKes *rnuni I￿ollig￿t￿n can bB meaiurert**h ￿4$onall0 e•rt￿n1y. No ¢oY•rn•nc• •typort e$ GtyrtmwcoffiscompdsE alcowslnvabvrvj PUOWe*rl¥urf￿ItygI1￿¢Tr1rtylndkS C4mpknAce*iFh yoDd SuppDn costs￿ll￿￿Ceffll￿ft￿￿llTrts and hav¢ been alt¢aWlpaG4YAyco cale90￿¥ OTh 1 wn8lst*ntwJrththe w ￿r¥SO￿lee$, •y P￿pertY byl*orettog. L*perupla. siaff thc¢)Msbyththr Yel Or•nt•vthh p•rftyw¢• whérnthocbwlyg￿l# aw4N%ith¢ondrfbnsf¢ph* p￿￿ent beiNJ* LY0w￿l0 ￿ pt¢Mded, 7uch grnnt• we orlyrqGugnisB¢ knlhe SOFA ur41tr rtapenirft￿ grEnlh4gwDwN*d srth m￿le• orw. p•y4bh tht Whp1pthe￿￿r• no¢rJndthny attxhini loth• grnn1th￿￿n8￿Ds1ho4¢rth￿•Y1O Yes R￿und￿￿￿o￿t No Nl Dthrrryd Incom Nl• e$ Nla A ha￿Aty mO￿￿￿d0￿ t•¢C4nthn Hlrts CO￿ indlh•n 8th4wvnl rnMJuMd allh b•sithimHt•O1th•4mou￿ MqundiO•OUhth•oNgwsDn ￿ th• Th•¢*aThl¥KcouM$torbw¥￿r￿ne1￿pIrrf1r￿M9rta￿n wni&)n 4$ P•r pAwi4ph 10.7 F14S102 SOFIP. ￿b￿Urynt mwArnm•rt 11.17 to 11.19. FRSIOZ SORP. •tsum•nts Yes 2.3 ASSETS s• byehirty E4fy) YOB No ThedeweG74bJn F*e8And mèiha4$use¢ 4reth*thed In￿&92. ngl¥•flx•d4iw• The asset* ihatl¥, ￿￿Mon•t*ryjB￿thaId0 notPA¥• phyl￿$u01I*1C¥m4mthusfjblO end I￿¢￿tr￿le￿ thoritylbrouoh rfBhl& Th• i*TrOriWU￿ r*N qnd mllhDd•u6•rt4f•¢￿￿a￿dln nol• 9.5 i¢¢hn*yul, geophysK￿ DreWr¢ThMqnl￿q￿aw10$lh￿ w+h￿d *id main￿ned￿n￿patyf0Fth￿lrC¢Trt{1j￿Kll tokThy*4adye #nd r)Jlur• Thedewea rdiea4nd rn8thads u6eo41rfd54osed ￿7￿)￿9.6.1.4. No Fix•d os*tiMthnl$lr+tyDtqd shwtt.tr4d•d bDndi siMlarh￿1￿￿trTril aF• ¢o•t and ¥ubs•qu•rffy ￿t￿rv￿￿￿O￿elr￿4th￿l Y￿U•l*l￿￿Y0 1 The Ir#ah￿ ￿ •PO*d b￿lsted InVO￿rn•￿tI ￿nIe$s￿rv*jè¢4￿￿0¢bt rthbtyln ca8• h s Mthurod 4t¢OSllgSsimpwFm•￿. In¥*meniShe￿fQl￿￿thQrpendw lhe*￿I&*nd cuh cash*qup4*rt1%th maturty d•tedkng IP• 1 ￿*￿￿tr*￿ed 99£￿￿•￿￿￿et1nVQatmefitl StOGk• andwwk In Yes No ¢>xdsorg0fyit4# ¥iMt Fea43Atl•vr*A Yes bwdon bylem•of￿￿ ork ai anyf4to*eq*blwloJsih*liWltsoccurontha No Ye8 No Dèblotsllnduthl￿j•d*bIryS 1•¢4¥4bl¢laM Ut 5ewemertamDUN 8h*iènY￿dVi￿Y>)unt# orafflount odv4fKqd byth¢¢harny SUtrwU*it￿. th•y*¢ m91￿￿datlhQ¢￿jh otolhuoMivJ•i•tivn•xp•thd iobo Th¢th￿lY h&* hold5 fortDsthoipenL4niihev ¢ash •quré4eniJw*h B rnatuhly daio1•$5 ihaThMeyp*r Ttrrfstthdude r49h 0nd•r￿lthd cash a rnMuThtYdoieof1•￿Ih￿ one year W ty4fNèiimèni purposei thqr Ihatsto m&•tshoniwmGa5hcommShXqni% •slh•yf4ldu No Yes No Ir4v•Sbr•rA8 ThryarevfL*d *f*th4xeaptYther•iMyqu&Yy lls b•*fmrddii*Urr￿s. No PAGÈ$4 S Section C Notl>￿ lo tlie accounts Noto 3 An8tysls of in¢om• Al￿¢1•d Unr••td¢t•d In¢•m• kndty¥m•nt T4X41 Prkny•41 Donatlon8 •nd 1oy•cE88'. Donatiorffj and Ifts Gift Aid acies General grants provided by goYemm8nVolbor h8ri1188 Membership $ubscriplk)ns and sponsorBhl)s whlch are in substance donations 6.751 11.437 3.862 Donaied Ogd8, facilities and semces Olh8r Totsl 8,277 8.277 15.099 Charitabto iGtl¥lll¢8: 160e41 150,128 Total 160.641 Other tradln9 a¢llvltl68: Other Tot41 Incomg from Invwtrnants.. 1n￿fvst income Dwidend incomo Rental and leasin oiher 49 49 205 inf))m8 Totsl 49 49 2C6 Sepir•tr matsfLg1 tt8m ¢*f Incomw.. Covkl Su rt S¢heme incomo 17.286 Total 17.286 Oth•r. ConverS￿an of endowynent fuThls into Inwrne Galn on di5p¢sal of 8 tanoibb ffixed asset lor chon 8 Olffj USO Gain on di$po$al ol a programm8 rela￿d invgsimont Royalt￿ from th8 ex￿0110*"9n of In￿}￿(￿￿81 Other TOTAL INCOME 186253 186.253 16S 432 Oth•r Inf0m￿￿On.. All Incomp In th• prfor y•wwa¥ uni•Btrlct•d •x¢•ptf•r.' Ipl•M• pro¥ld• 4nd tmounls PAGE 8 Soction C Notes lo the accounts Analysls of expenditur• Icontl Note 4 R•sirl¢i•d Unmtskt•d Incom• EndDwrn•nt ftEnd• fund* fund• Ana Is Incurred seeking donations Incurred seeking legacies Incurwd seeking grants Op¢rating mèmbership schernes aThJ $￿al lotterfes Staging ￿ndraisIng events Fudralslng agents Operating charity shop$ Op6r*lng a trading company undertaking non-charitable trading acti Advertssing, markets'ng, direct mail and T•tal Prbryellr Exp•ndttur• on r#lBlno lunds: 735 73S 2.696 Start up costs ineurred In gentralng new source of ftjtrjre income Database development cogts Other trading aclivities Investment managernent costs.. Portfolio mana ement costs Cost of obtaining invè3lmenl adv Investment adrn*ii$lration costs Inle#¥dual propety lic•ncing costs Rent collèction. property repairs and rnaintenan¢& charg¢$ Totsi 9xpendi￿re on ralsln9 lunds 735 735 Expendltur• on eharltab actl¥ltlg$ 0th8r 169,447 Total expendlture on charFtsble a¢tlvrt(•8 189.447 169,447 Seporate miterlal It•m of •xpgn8e Totsl Othgr Total othèr eX￿ndIture TOTAL EXPENDITURE 170.182 170,182 206,3Q2 PAGÈ 7 Section C Notes to the accounts Nots5 Dètalls of certaln Item¥ of expendbturn Foes for •xamln•don of th• accounts Thls year Last year Indopgndont èxam1￿￿5 ffj•$ Asouranc• 8frrvl¢•s othèr than audSt or Inde￿ndant •xamlnatlon 310 310 Tax advlsory f•es 0th8r fo0$ Ifor example: flnan¢lal advlcfj, con8ultancy• accountsncy sgrvlco$1 pald to th• Indopgndgnt •xamln8r 458 458 Not0 8 6.1 stafl Costs Pald employees Th18 y•af Last y•ar Salarfes and w•g8s Soclal 8•curlty costs Penslon cost61defin￿ contrlbutlon $¢h•mèl othor omploy•e b•nofMs 126,232 3,374 8.746 137,578 5,806 7,914 Total $tsff costs 138,352 151,296 No •mployw re¢•lv•d èmplo￿• ts￿ofits TRUE Thls y•ar Number Last year Numb 6.2 A￿ra98 h•ad count in tho y￿r Tho parts of the charlty In whlch the omployo•s wo Charltable A¢tlvltl•$ 16 18 Totsl 18 20 N¢)to 7 Dofinod contrlbutlon ponslon 8Ghemg Amount of contrlbutlon$ re¢ognis•d the SOFA as an 8xp•ns £8,746 Plea•• •xplaln th• ba•ls lor allocatlng the liablllty and xp•nse of d•fined ¢ontributlon Pornlon s¢hwno bètsvoen a¢tlvltles and b•tw••n rg¥trlctgd and unroBtrlet•d funds. The Ilablllty and •xp8nge ofth& 5tstutory autoryenrollment d8ff ned eontrlbutlon pen#ion sch•mo Is allocated to unro¥trictsd fund* and Is all In rel•llng to thg chwrftablg acti¥iti•$. PAGE 8 TJnglbl• Ilxqd ass9ts .t C•¥twV4l￿U￿n T¢41 I ￿J11&In Ir•4nd nl 817 J3.782 100,599 ai tS$*¥*8 rransf￿. 6e.817 33.7 IQO.509 12D•pw•¢knh*nd Roduong Slr*hl Rauor Ba￿¢& 25% 15 Al brflnnknll tsttréyear 45.875 5.285 6,635 TrBnsl8r 26.129 77.08• •JN•tbO0kv￿ Naitthkv&• al lh• W￿￿9￿[the yelr boDkvdw of thOy84r 21.142 ao,145 15.tS1 23.510 N¢X• g Ind pr•payMen ymr L¥ty#r Trtd•d•bto s68 773 Oth•rdebtsr• Yothl Ilot• 10 Cr•dlthrn and •¢¢ty• AThK>ufits t4111n Thkny4ar d￿•1ft•r L•s¢y•Dr y•ir L•ltyi*v pty•bK* Tr•do cf•dM•t¥ Payrnontj rgc•N•dots 4¢countfor¢oRtra¢t•or pgrform*rt¢•v Acwpls •nddof•rMd Income T•¥4kn Oth•T¢r•dttor• 1.132 1.092 Taw PAQE9 8pt.liNn C Nolos lo Ihp )t.r.()Iints Not•11 Cuh at bank •nrt In hand Thl•y L88ty•aT sI￿rtts￿ ¢a*h lthvtstm•nt• Il•M tMn 3 months Mm￿rIty Shorttem) d•po¥lts C#h It b*nk 2nd On h4nd Oth•T 127,040 103,$45 Nots 12 Charlty lund8 111 Trtn$l•r• b•t4¥08D fund& RwoTh lor tr•h•l•r and wh•re ondowfflont l• ¢onv•rt•dlO In¢omo, tO9•1 pow•r for Its ¢onv•rslon Amoul 8eiween un￿$t￿￿ed and re8lrth¢J fvnd$ endowment and restricted furfs endowment and un￿$1￿cle0 ftJnd8 None 12.2 0851 nated funds Plonngd us• Mat*rily. $th8$8 Redundary Fund Pur of tho d• no11gn To prwur¢ 1$ maIntaIr￿d tyensurfng abblltylo ￿y¢o￿lS If reoulrtd in firture To bu1￿ up 8 Pro￿810n In readIn￿ f¢r Ihe pw¢h•so of • $utt•We bU[￿jIngl$￿e Amgunt £15.000 Bulk11ThJ FuTrJ £85.000 Nots 13 Tfansactiom wtth tnt8ts08 and ro￿1•￿ partk8 13.1 Twstr• r￿￿￿￿oratIon and b8noflt8 ol the ITuylee5 h•VÈ been paid any pemunera￿onQr recefved anyolher benèfits from •n offiplown￿l Ihdr Cha￿￿ TRUE 13.2 Tru¥tO•5' OXPBMO1 No tTU51ee ¢xpense6 have bBert InvJMed (Tme ¢rFdael TruÉ 13.3 TAn¥wction(¥l wthh r•lated p*rtl¢s There havg been Tro r¢lated paty lian$adi￿5 In If* reporung perfcNY ffnje or Fa*81 TRUE PAGE 10 Independentexarnlngrfs reporton the accounts CHARITY COMMISSION FOR ENGLAND AND WALES Section A Independenl ExamlneT'$ Report Report kn the ¢nJsteesl members FOREST PULSE On a¢¢ounts forlhe yearended Charlty rio lif anyl 900216 31° MARGH 2021 Set out on pages 1 to 10 Respectlve responslbllltles of tru5ts8s and examlner The charity's Iruslees are responsible lor the prepÈialion of the account8. The charity's trustees consid&r that an audit Is not required forthis year under section 144 of the Charities Act 2011 C'lhe Charities Acri and that an independent examinatlon 18 needed. The charty's gr055 income exceeded £250,DC¥J and I am Qual￿*d to utyjertake the examlnation by being 8 qualffied rrEmber of ICAEW. 11 is my re8pon8ibility lo.. examine the accounts under seGtion 145 of the Charities Act, to follow the pro¢edure$ laid down in the g8neral Directions gwen by the Charity Commi$$lon lUn￿r Section 14515llbl of the Charrties Act, and to stalè whÈther particular matteTS have ojm? lo my attent￿n. Bas18 of Independent examlnerf5 My exarnination was Garried out in accordance wth gener81 Directions given by the Chgrty Commission. staiernenl An examination in¢ludes a reviEW of the acctsunling records kept by the charity and a comparison ofthe accounts presented with those records. 11 aL%o includes eDnsid8ralion of any unusual items Of disclosu￿ in Ihe a¢¢ounts. and seeklng explanations from the trustees concerning any such matter5. The pro¢eduTe$ undertaken do not provide all the evidence that woukl be required in an audit, and consequently no opIn￿n is given as to whetherthe accounts present a'lrue and fair. view and the report L8 limited to those maiters sel out in the statement below. IndepB Thjent examlntrr's statement In conne¢tion wlth ry examinavon, no matter has oJm8 to rny attentron whlch giv8s me r8asonable cause to believe that in, any rnaterial re5pe¢r, the ￿qu1rernen1s'. lo keep accounting records in accordan￿ with section 130 of the Charities Act.. and io prepare acceunts which accord with the accounting ￿cOrdS and tomply ￿th the accounting requirements of the Chaiilies Act have not been mel,. or 2. to wh¢h, in my opinion, atte￿On should be drawn in order to enab￿ a proper underslandiTYJ of the a¢¢ounl$ to be reached. Signed- Date.. 1511012021 N*ne: Ms C A Phillips Rel8vant PTole55lonal qualificatsonlsl or body lif anyl- FCA Address: Aubrey and Co Accountancy Limited, 19 Church StreeL Ross on Wye, HR9 5HN Section B Disclosure NONE IER