2022-03-31-accounts - Forest Pulse

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Supporting children and young people with disabilities and their families Chori Man ent A board of trustees comprised mainty of parents of children with tsdditional needs oversaw the activities of the charity.. Helen 8aker-Chair Vikki Fellows-Trustee Chontel 6ardner-Trustee Mark Joyce-Treasurer Ann Parry-Trustee osie Powell-Trustee Lorraine Styles-Trustee Nessa Thulbon-Trustee Christine Woolstencrof t-Trustee Vikki Walters & Ob ectives To promote the edutation, w¢lfare and benef it of children and young people with disabilities up to the a9e of 25 yeors who liv¢ or who attend school/colle9e in the Forest of Dean, and their families. To provide activities and services in relatTron thereto.. A range of accessible sts¢ial. sport and recreational octivities provided locally 9ivin9 our memb¢rs the same ¢hoicu os their non-disabled peers for thin9S to do and plttces to 90. Support. advice and 9uidan¢e for parents/carers Opportunities for parent members to meet for mutual support. TO empower porents/carers to access the servi¢es they need for quality of life for them ond their fam-ily members. both individually and by bein9 part of a local 9roup. To enable families as o whole to benef it from the 9roup - not Just the child with disabTrlities/additionfjl needs. To promote interaction and good relations between the members and the community a$ a whole. St Volu Pamela Jones-charity Director Kimberly Roberts-charity Mana9er Amy Millin-A¢tivity Manager Samantha Whittin9ton-AssiStont Activity Manager Jean Wilkinson- Off Ice Administrator Alexandra-Rae Middleton-maternity Cover In additlgn we have 21 sessional stoff. We had 31 volunteers (including Trustees) join us over the period. We ore steadily increasing the num- ber of volunteers again after de¢reas¢d numbers due to COVED In readiness for Summer Activity Club we would nor- molly go oround all local schools and colle9¢S to do a tolk to recruit volunteers but a9ain, due to covfD 19 we were unable tt) do this. Znstead. we created a poster ond emailed all information to all th¢1ocal schools and cglleges and asked them to cir¢ulate the inf C*rmation to the relevant aged pupils. Forest Pulse, CIO Heart ol rhe Forest Special School, Speech House. Coleford, Gloucestershlre, GL16 7EJ Website". www.forestpulse.co.uk Phone.. 01594 826357

tx@QowoQo@S . rflotrffjOmJ //uiy" Qkn, o Noon(Jsigi A@QowoQo@g Forest Pulse, CIO Heart of the Forest Special School, Speech House. Coleford, Gloucestershire, GL16 7EJ Website.. www.forestpulse.co.uk Phone.. 01594 826357

ovi, .fr)ThDIg We are pretty much back to runnin9 os we did pre-covid. and able to now operote at full capacity and are dropping the times that our staff need to Use PPE, ¢Jnd are no longer enforcin9 Social distancing. It hos been so lovely to welcome more of our members bock and watchiTh3 all the young people enjoy all the activities and socialise with their f riends once more. After securing funding we were able to put on some wonder- f ul stssions f or parents. Each session off ered a dif ferent activity such os Bread Making and Flower Arran9ing and whilst the parents engaged in these activities Forest Pulse staf f put on activities and supervised their chil- dren. ivitil We are very excited to have secured some funding to allow us to start our very own group for those with Auttstic Spectrum Disorder. It has very long been known that a lot ol youn8 people who are Autistic do not have many clubs they can access that meet their needs and that they wish to attend. Forest Pulse are hoping to cieate a so170n by introducing their very own so- cial group which 11 primarily be aimed at those who are Autistic. It 15 likely this club will run on a Thursday evenin8 alongside Youth Club and will be run and support by some of our experienced staff members Forest Pulse have also been lucky to secure some fundin8 to help us celebrate the Queen's Platinum Jttbille this year. A group of young people will meet ona W@dnesday evening to create and practice a performance and alonogside Members at our oth- er athvity clubs, will make various decorations and items for a celebration that will be hèld tn lune. Forest Pulse. Clo Heart of the Forest Specsal School. Speech House. Coleford, Gloucestershife, GL16 7EJ Website.. www.forestpulse.co.uk Phone.. 01594 826357

Achieiimenl,s Oulltr tkdoo ° 279 famlll¢s Includlrg 315 chlldren and yo people wlth spe¢ld needs r¢aiv¢d clr¢uloted IntorntIon (Juty 2021) 288 famllies registered at the end of March 2022 283 fffjlll¢s ithlr9 316 ¢hlldr¢n yow peW¢ wlth swlal Meds rec¢lved clrculated Informotlan (DK 2021) After School Weekend Activit Sessions rovided: After School Club 29 Sessions Performing Arts-22 sessions Forest Friends 31 sesslons Music 20 sessions WAC 48 sessions (16 Jnr, 16 snr and 16 18+) Hollda Activities Provided: 440 people are part of the private Forest Pulse Facebook pa9e. "390 people follow the Forest Pulse Fundraising page on Facebook. 66 followers on the Forest Pulse Twitter page. Easter 8 sessions Whlt 5 sessions SAC 21 sessions October-7 sessions February 3 sesslons Forest Pulse, CIO Heart of the Forest Special School, Speech House. Coleford. Gloucestershire. GL16 7EJ Website.. ww.lorestpulse.co.vk Phone.. 01594 826357

ncia Revie This year we were once a9ain very luclry to 9et funding from Gloucestershire County Council and some very generous donations and fundraising events in the community. Special thanks this year goes to; Gloucestershire County Council for Holidoy Activities TK Maxx Home Sense Foundation Forest Lottery Gloucester Moster Masons Lod9e Blue Bird Club Barnwood Trust Carers Legacy Fund Two Rivers NHS Glos CCG Autism Community Support The trustees are delighted that during these f inancially challen9in9 times. the annual accounts show the charity has maintained a healthy f inancial position.. The policy of the ch¢irity is to retain suff icient reserves to ensure the f inancial stabi lity of the charity in the next f inancial year, whi 1st buildin9 up our designat- ed f unds a s detailed below.'_ £169,665 reserves held, of which the charity has designated: £85.000 8uildin9 Fund £15,000 Redundance/Maternity/Sickness Fund Signed by Vikki Walters. chair of Trustee Management Committee: t)ate: 14th September 2022 Forest Pulse, Clo Heart of the Forest Special School, Speech House, Coleford, Gloucestershire. GL16 7EJ Website.. www.forestpulse.cts.uk Phone.. 01594 826357

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Charity No
FOREST PULSE 900216
(if any)
Annual accounts for the period
Period end
Period start date 01/04/2021 To date 31/03/2022
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Section A Statement of financial activities

Recommended categories by activity Guidance Notes Incoming resources (Note 3) Income and endowments from: Donations and legacies S01 Charitable activities S02 Other trading activities S03 Investments S04 Separate material item of income S05 Other S06 S07 Resources expended (Note 4) Expenditure on: Raising funds S08 Charitable activities S09 Separate material item of expense S10 Other S11 S12 S13 Net gains/(losses) on investments S14 S15 Extraordinary items S16 S17 S18 Other gains/(losses) S19 S20 *Reconciliation of funds:* S21 Prior year adjustment Transfer between funds S22 *Total* *Net movement in funds* Total funds brought forward *Total funds carried forward* *Total* Net income/(expenditure) before investment gains/(losses) Net income/(expenditure) Transfers between funds Other recognised gains/(losses): Gains and losses on revaluation of fixed assets for the charity’s own use	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year funds £ £ £ £ £ F01 F02 F03 F04 F05 6,460 - - 6,460 8,277 140,723 62,540 - 203,263 160,641 - - - - - 22 - 22 49 3,435 - - 3,435 17,286 - - - - -
	150,639 62,540 - 213,179 186,253
	735 - - 735 735 148,316 43,663 - 191,979 169,447 - - - - - - - - - -
	149,051 43,663 - 192,714 170,182

	1,588 18,877 - 20,465 16,071
	- - - - -
	1,588 18,877 - 20,465 16,071
	- - - - - - - - - - - - - - - - - - - -
	1,588 18,877 - 20,465 16,071
	149,200 - - 149,200 133,129 - - - - - - -
	150,788 18,877 - 169,665 149,200

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Section B Balance sheet

Unrestricted funds £ F01 - 18,371 - -	Restricted income funds £ F02 - - - -	Endowment funds Total this year £ £ F03 F04 - - - 18,371 - - - -	Total last year £ F05
			- 23,510 - -
18,371	-	- 18,371	23,510
- 27,939 - 126,544	- - - 18,877	- - - 27,939 - - - 145,421
			- 558 - 127,040
154,483	18,877	- 173,360	127,598
			1,908
3,189	-	- 3,189

151,294	18,877	- 170,171	125,690

169,665	18,877	- 188,542	149,200
			- -
- -	- -	- - - -

169,665	18,877	- 188,542	149,200
- - 150,788	- 18,877 -	- - - 18,877 - 150,788 -
			- 149,200
150,788	18,877	- 169,665	149,200
Signature		Print Name	Date of approval dd/mm/yyyy

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Section C Notes to the accounts

Note 1 Basis of preparation

1.1 Basis of accounting

These accounts have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts.

The accounts have been prepared in accordance with:

the Statement of Recommended Practice: Accounting and Reporting by Charities
• and with  preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014 the Financial Reporting Standard applicable in the United Kingdom and Republic of
• and with  Ireland (FRS 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 significant doubt on the charity's ability to continue as a going concern.

1.3 Change of accounting policy

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 accounting estimates have occurred in the reporting period (3.46 FRS 102 SORP).

1.5 Material prior year errors

No material prior year error have been identified in the reporting period (3.47 FRS 102 SORP).

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Section C Notes to the accounts (cont)

Note 2 Accounting policies 2.1 INCOME

This standard list of accounting policies has been applied by the charity except for those ticked "No" or "N/a". Where a different or additional policy has been adopted then this is detailed in the box below.

Recognition of income
PAGE 4
Donated services and facilities that are consumed immediately are recognised as
income with an equivalent amount recognised as an expense under the appropriate
heading in the SOFA.
The cost of any stock of goods donated for distribution to beneficiaries is deemed to be
the fair value of those gifts at the time of their receipt and they are recognised on receipt.
In the reporting period in which the stocks are distributed, they are recognised as an
expense at the carrying amount of the stocks at distribution.
Donated services and
facilities
Donated services and facilities are included in the SOFA when received at the value of
the gift to the charity provided the value of the gift can be measured reliably.
Income from interest,
royalties and dividends
This is included in the accounts when receipt is probable and the amount receivable can
be measured reliably.
Income from membership
subscriptions
Membership subscriptions received in the nature of a gift are recognised in Donations
and Legacies.
Membership subscriptions which gives a member the right to buy services or other
benefits are recognised as income earned from the provision of goods and services as
income from charitable activities.
These are included in the Statement of Financial Activities (SoFA) when:
 the charity becomes entitled to the resources;
· it is more likely than not that the trustees will receive the resources; and
 the monetary value can be measured with sufficient reliability.
Donated goods
Contractual income and
performance related
grants
Offsetting
There has been no offsetting of assets and liabilities, or income and expenses, unless required
or permitted by the FRS 102 SORP or FRS 102.
Grants and donations
Grants and donations are only included in the SoFA when the general income
recognition criteria are met (5.10 to 5.12 FRS102 SORP).
This is only included in the SoFA once the charity has provided the related goods or
services or met the performance related conditions.
Donated goods are measured at fair value (the amount for which the asset could be
exchanged) unless impractical to do so.
In the case of performance related grants, income must only be recognised to the extent
that the charity has provided the specified goods or services as entitlement to the grant
only occurs when the performance related conditions are met (5.16 FRS 102 SORP).
Legacies
Legacies are included in the SOFA when receipt is probable, that is, when there has
been grant of probate, the executors have established that there are sufficient assets in
the estate and any conditions attached to the legacy are either within the control of the
charity or have been met.
Government grants
The charity has received government grants in the reporting period
Tax reclaims on
donations and gifts
Gift Aid receivable is included in income when there is a valid declaration from the
donor. Any Gift Aid amount recovered on a donation is considered to be part of that gift
and is treated as an addition to the same fund as the initial donation unless the donor or
the terms of the appeal have specified otherwise.
Settlement of insurance
claims
Insurance claims are only included in the SoFA when the general income recognition
criteria are met (5.10 to 5.12 FRS102 SORP) and are included as an item of other
income in the SoFA.
Gifts in kind for use by the charity are included in the SoFA as income from donations
when receivable.
Support costs
The charity has incurred expenditure on support costs.
Volunteer help
Donated goods for resale are measured at fair value on initial recognition, which is the
expected proceeds from sale less the expected costs of sale, and recognised in 'Income
from other trading activities' with the corresponding stock recognised in the balance
sheet. On its sale the value of stock is charged against 'Income from other trading
activities' and the proceeds from sale are also recognised as 'Income from other trading
activities'.
Goods donated for on-going use by the charity are recognised as tangible fixed assets
and included in the SoFA as incoming resources when receivable.
The value of any voluntary help received is not included in the accounts but is described
in the trustees’ annual report.

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PAGES 4 and 5

2.3 ASSETS
£400
Intangible fixed assets
Heritage assets
Current asset
investments
The charity has has investments which it holds for resale or pending their sale and cash and
cash equivalents with a maturity date less than one year. These include cash on deposit and
cash equivalents with a maturity date of less than one year held for investment purposes rather
than to meet short term cash commitments as they fall due.
They are valued at fair value except where they qualify as basic financial instruments.
Debtors
Debtors (including trade debtors and loans receivable) are measured on initial recognition at
settlement amount after any trade discounts or amount advanced by the charity. Subsequently,
they are measured at the cash or other consideration expected to be received.
Stocks and work in
progress
Stocks held for sale as part of non-charitable trade are measured at the lower or cost or net
realisable value.
Goods or services provided as part of a charitable activity are measured at net realisable value
based on the service potential provided by items of stock.
Work in progress is valued at cost less any foreseeable loss that is likely to occur on the
contract.
Support costs include central functions and have been allocated to activity cost
categories on a basis consistent with the use of resources, eg allocating property costs
by floor areas, or per capita, staff costs by the time spent and other costs by their usage.
They are valued at cost.
Investments
Fixed asset investments in quoted shares, traded bonds and similar investments are
valued at initially at cost and subsequently at fair value (their market value) at the year
end. The same treatment is applied to unlisted investments unless fair value cannot be
measured reliably in which case it is measured at cost less impairment.
Investments held for resale or pending their sale and cash and cash equivalents with a
maturity date of less than 1 year are treated as current asset investments
Grants with performance
conditions
Where the charity gives a grant with conditions for its payment being a specific level of
service or output to be provided, such grants are only recognised in the SoFA once the
recipient of the grant has provided the specified service or output.
Grants payable without
performance conditions
Where there are no conditions attaching to the grant that enables the donor charity to
realistically avoid the commitment, a liability for the full funding obligation must be
recognised.
The charity has intangible fixed assets, that is, non-monetary assets that do not have
physical substance but are identifiable and are controlled by the charity through custody
or legal rights. The amortisation rates and methods used are disclosed in note 9.5
They are valued at cost.
The charity has heritage assets, that is, non-monetary assets with historic, artistic,
scientific, technological, geophysical or environmental qualities that are held and
maintained principally for their contribution to knowledge and culture. The depreciation
rates and methods used as disclosed in note 9.6.1.4.
This includes any realised or unrealised gains or losses on the sale of investments and
any gain or loss resulting from revaluing investments to market value at the end of the
year.
2.2 EXPENDITURE AND LIABILITIES
Liability recognition
Liabilities are recognised where it is more likely than not that there is a legal or
constructive obligation committing the charity to pay out resources and the amount of
the obligation can be measured with reasonable certainty.
Investment gains and
losses
The charity accounts for basic financial instruments on initial recognition as per
paragraph 10.7 FRS102 SORP. Subsequent measurement is as per paragraphs 11.17
to 11.19, FRS102 SORP.
Tangible fixed assets for
use by charity
The depreciation rates and methods used are disclosed in note 9.2.
Governance and support
costs
Support costs have been allocated between governance costs and other support.
Governance costs comprise all costs involving public accountability of the charity and its
compliance with regulation and good practice.
They are valued at cost.
These are capitalised if they can be used for more than one year, and cost at least
Redundancy cost
The charity made no redundancy payments during the reporting period.
Deferred income
No material item of deferred income has been included in the accounts.
Creditors
The charity has creditors which are measured at settlement amounts less any trade
discounts
Provisions for liabilities
A liability is measured on recognition at its historical cost and then subsequently
measured at the best estimate of the amount required to settle the obligation at the
reporting date
Basic financial
instruments

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PAGES 4 and 5

Section C Notes to the accounts (cont)

Note 3 Analysis of income

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Restricted
Unrestricted income Endowment
funds funds funds Total funds Prior year
Analysis £ £
Donations Donations and gifts 5,668 - - 5,668 6,751
and legacies: Gift Aid 791 - - 791 1,526
Legacies - - - - -
General grants provided by government/other
charities - - - - -
Membership subscriptions and sponsorships
which are in substance donations
- - - -
Donated goods, facilities and services - - - - -
Other - - - -
Total 6,460 - - 6,460 8,277
Charitable
activities: - - - - -
- - - - -
- - - - -
Other 140,723 62,540 - 203,263 160,641
Total 140,723 62,540 - 203,263 160,641
Other trading
activities: - - - - -
- - - - -
- - - - -
Other - - - -
Total - - - - -
Income from Interest income 22 - - 22 49
investments: Dividend income - - - - -
Rental and leasing income - - - - -
Other - - - - -
Total 22 - - 22 49
Separate Covid Support Scheme income 3,435 - - 3,435 17,286
material item - - - - -
of income: - - - - -
- - - - -
Total 3,435 - - 3,435 17,286
Other: Conversion of endowment funds into income
- - - - -
Gain on disposal of a tangible fixed asset
held for charity's own use - - - -
Gain on disposal of a programme related
investment - - - - -
Royalties from the exploitation of intellectual
property rights - - - - -
Other - - - - -
Total - - - - -
TOTAL INCOME 150,639 62,540 - 213,179 186,253
Other information:
All income in the prior year was unrestricted except for:
(please provide description and amounts)
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PAGE 6

Section C Notes to the accounts (cont)

Note 4 Analysis of expenditure

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Restricted
Unrestricted income Endowment
funds funds funds Total funds Prior year
Analysis £ £
Expenditure on Incurred seeking donations - - - - -
raising funds: Incurred seeking legacies
- - - - -
Incurred seeking grants
Operating membership schemes and
social lotteries
Staging fundraising events
735 735 735
Fudraising agents
Operating charity shops
Operating a trading company
undertaking non-charitable trading
activity
Advertising, marketing, direct mail and
publicity - - - - -
Start up costs incurred in generating
new source of future income
- - - - -
Database development costs - - - - -
Other trading activities
Investment management costs: - - - -
Portfolio management costs - - - - -
Cost of obtaining investment advice
- - - - -
Investment administration costs
- - - - -
Intellectual property licencing costs
- - - - -
Rent collection, property repairs and
maintenance charges - - - - -
- - - - -
Total expenditure on raising funds 735 - - 735 735
Expenditure on - - - - -
charitable Other
activities 148,316 43,663 - 191,979 169,447
- - - - -
- - - - -
Total expenditure on charitable
activities 148,316 43,663 - 191,979 169,447
Separate material - - - - -
item of expense
- - - - -
- - - - -
- - - - -
Total - - - - -
Other
- - - - -
- - - - -
Total other expenditure - - - - -
TOTAL EXPENDITURE 149,051 43,663 - 192,714 170,182
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PAGE 7

Section C Notes to the accounts (cont)

Note 8 Tangible fixed assets

8.1 Cost or valuation	8.1 Cost or valuation
		Freehold	land	Other land &		Plant,	Fixtures,	Total
		& buildings		buildings		machinery	fittings and
						and motor	equipment
						vehicles
		£		£		£	£	£
At the beginning of the			-		-	66,817	33,782	100,599
year
Additions			-		-		-	-
Revaluations			-		-	-	-	-
Disposals			-		-	-	-	-
Transfers *			-		-	-	-	-
At end of the year			-		-	66,817	33,782	100,599
8.2 Depreciation and impairments
**Basis						Reducing	Reducing		Straight Line
						Balance	Balance		("SL") or
									Reducing
									Balance
									("RB")
	** Rate					25%	15%

At beginning of the year			-		-	50,961	26,130	77,091
Disposals			-		-	-	-	-
Depreciation			-		-	3,963	1,174	5,137
Impairment			-		-	-	-	-
Transfers*			-		-	-	-	-
At end of the year			-		-	54,924	27,304	82,228
8.3 Net book value
Net book value at the			-		-	15,856	7,652	23,508
beginning of the year
Net book value at the end			-		-	11,893	6,478	18,371
of the year

Note 9 Debtors and prepayments

Trade debtors Prepayments and accrued income Other debtors Total	This year Last year £ £ 26,802 558 1,137 - -
	27,939 558

Note 10 Creditors and accruals

Accruals for grants payable Bank loans and overdrafts Trade creditors Payments received on account for contracts or performance-related grants Accruals and deferred income Taxation and social security Other creditors Total	This year Last year This year Last year £ £ £ £ - - - - - - - - 1,087 - - - - - - - 816 776 - - - - - - 1,287 1,132 - - Amounts falling due within Amounts falling due after
	3,190 1,908 - -

PAGE 9

Section C Notes to the accounts

Note 5 Details of certain items of expenditure

Fees for examination of the accounts Independent examiner’s fees Assurance services other than audit or independent examination Tax advisory fees Other fees (for example: financial advice, consultancy, accountancy services) paid to the independent examiner

This year	This year		Last year	Last year
£			£

	335			310

		0			0

		0			0


	481			458

Note 6 Paid employees 6.1 Staff Costs Salaries and wages Social security costs Pension costs (defined contribution scheme) Other employee benefits Total staff costs

No employees received employee benefits

6.2 Average head count in the year The parts of the charity in which the employees work

		This year	Last year
		£	£
		135,558	126,232
		5,130	3,374
		10,031	8,746
		-	-
		150,719	138,352

		TRUE

		This year Number	Last year Number

Charitable		16	16
Activities
Other		2	2
	Total	18	18

Note 7 Defined contribution pension scheme

Amount of contributions recognised in the SOFA as an expense

Please explain the basis for allocating the liability and expense of defined contribution pension scheme between activities and between restricted and unrestricted funds.

£10,031 The liability and expense of the statutory auto-enrollment defined contribution pension scheme is allocated to unrestricted funds and is all in relating to the charitable activities.

PAGE 8

Section C Notes to the accounts (cont)

Note 11 Cash at bank and in hand

Other Cash at bank and on hand Total Short term cash investments (less than 3 months maturity date) Short term deposits	This year Last year £ £ - - - - 126,544 127,040 - -
	126,544 127,040

Note 12 Charity funds

12.1 Transfers between funds

	Reason for transfer and where endowment is converted to	Reason for transfer and where endowment is converted to	Amount
		income, legal power for its conversion
Between unrestricted and restricted funds	None
Between endowment and restricted funds	None
Between endowment and unrestricted funds	None

12.2 Designated funds
Planned use		Purpose of the designation	Amount
Maternity, Sickness and Redundancy Fund	To ensure provision is maintained by ensuring ability to pay costs if required in future		£15,000
Building Fund	To build up a provision in readiness for the purchase of a suitable		£85,000
	building/site

Note 13 Transactions with trustees and related parties

13.1 Trustee remuneration and benefits

There have been no related party transactions in the reporting period (True or False) 13.3 Transaction(s) with related parties No trustee expenses have been incurred (True or False) None of the trustees have been paid any remuneration or received any other benefits from an employment with their charity 13.2 Trustees' expenses	*TRUE* *TRUE* TRUE

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CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examlner's Report Report to the trusteesl members of FOREST PULSE On accounts for the year ended 3151 March 2022 Charity no (if any) 900216 Set out on pages 1 to10 I report to the trustees on my examination of the accounts of the above harily I'the Trust") for the year ended 3110812021. Responsibilities and As the charity trustees of the Trust, you are responsible for the preparalion basis of report of the accounts in accordance with the requirements of the Charities Act 2011 1"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 the applicable Directions given by the Charily Commission under section 145{5)Ib) of the Act. I have completed my examination. I confimi that no material matters have ome lo my attention in connection with the examination which gives me cause to believe thal in, any material respect-. accounting records were not k8Pt in accordance with section 130 of the Act or the aGcounls do not accord with the accounting records Independent examiner's statement I have no Gonc8rns and have Come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. Signed: Date: 1311012022 Name: Clare Phillips Relevant professional qualifi¢ation{s} or body (if any): ICAEW FCA Address: Aubrey & Co 19 Church Street, Ross on Wye, Herefordshire, HR9 5HN Section B Disclosure None IER October 2018