GLOIR
Trustees, Annual Report On¢ludlttg Dlrtetors Report and Strategie Report)
Year Ended 31 Deeernber 2019
Tru5tees' Responsibilitie5
The trustees (who are also dir¢t¢ors of GLOIR for ihe PLEfposes of company law att responsible for preparino ihe Trustees,
Annual Rcport (including the Strdieuic Report) and the f¥5Jancial statements in a¢¢ordance with applicable lawand Utlited
Kingdom Ac¢ounting Stand2nts (United Kingdom Generally Accepted Accounring Prdciicel.
Company law requires the m]stee5 to prepare financial 5tstements for eath fir￿n¢la1 year. which give a tn* and fair view of
Ihe state of affairs of th¢ ch¥iiabl¢ ¢ompany and of the incoming resources and 2pplicarion of Te50urce5. intludino ihe
incoTne and ¢xpenditurq of the charilablE company for that PETiod_ In prepaTing these finatjcial ststements, the trustees Ore
Ttqutrcd ro=
Select suitablc accounting poltcie5 aTKI then apply theJn con5iS*ntlY.
observe the meth(xJs and princrples ift the Charirtes SORP 2019 IFRS R02)
make judgeTnents and estimate5 that are reasonable aad PTudtnt.'
slate whether 2ppli¢able UK A¢coyntiTrg Stsndards have been followed, 5vbjeei to any matertal departure5 disclosed and
explaincd in the financial statements-
prepare the financial 5talesnents on the going ¢on¢¢m basis unless it is inapptopriate io presume that the chTlt8ble
cornpatLy will coniinue in op¢raiioD.
The tru5te¢s are responsible for keeping adequatr 3ccouniing records that diselose with reasDTh&ble accurdcy*any time the
rinancial position of the Charl￿ble compaay arld enable them EO ensure thai the fiTran¢ial uat¢menrs ¢omply with the
Companies Act 7006. They are also responsible for safeguarding the a55ets of the chariiable company and hence for taking
r¢ason3ble steps for the preveniion and de￿110￿ of fraud and other IJTegulariiies.
The report of the tsystees has been Prepata tsking adydtitage ofthe stna]I cornpanies. exetnptioll of Section 41iA of the
Companies Act 2tMJ6.
Disclosure of information to thc lDdeper¢deTrt ExaTniner
We. the direetots of the company who he5d offir£ at the date of approval of these Ftn8neial state￿ents as set oji above each
coftfimi, so faras we are aware. that..
there 15 no rekvant infonn*ion of ivhich the companys Indet£nd¢nt Lx4miner is unaivpre" and
we have iakeTh all the steps that we oU￿t io have thken as diTxrors in orderto make ourselves aware of anyr¢levant
illformation and to e￿abliSh fvt the compaDy5 ]Thde￿ndent Examiner is awdre of that infornlation.
Jn approving the Trustees, Anllual Report. we also approve the Straiegic Report included theTein: in our cap¥ity as coinpany
directors.
Approved by the Board on
2nd signed on its behaifby:
5rl
Sr. Regiii
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