APPENDIX 1
Office of the Scottish sch ear Charity Regulator
Trustees’ Annual Report for the period ~~ES~~ Period start date Period end date Day Month Year Day Month Year ~~Po~~ From To 1st JULY 2024 30 Jun 2025 ~~Ist wuLy 202430Jun 2026~~
Reference and administration details
Charity name THE EVERLASTING FOODBANK THE EVERLASTING FOODBANK Other names charity is known by Registered charity number SC 047458 047458 Charity’s principal address 12 Whitehill Street 12 Whitehill Street
12 Whitehill Street 12 Whitehill Street Dennistoun
Glasgow,
Postcode G31 2L ~~G31 2L~~
Names of the charity trustees on date of approval of Trustees’ Annual Report
Name of person Dates acted if Trustee name HH Office (if any) | (or body) entitled to not for whole year appoint trustee (if any) 1 Tolani Adegoroye ~~TolaniAdegoroye |~~ 2 Yinka Ogunnnoiki 3 Annet Conde ~~| YinkaAnmetGondeOgunnmoki fFPP~~ 4 Temilolu Agbede ~~Temilou Agbede |FP~~ 5 Opeyemi Ogunrinde Opeyemi Ogunrinde 6 Bolanle Bello ~~Bolanle Bello ee~~ 7 IyiolaOyedepo ~~yiolaOyedepo ee~~ 8 Esnat Hara 1 June 2025 ~~EsmatHeara tune 2025~~ 9 10 11 12 13 14 15 16 17 18 19 20
1
APPENDIX 1
Reference and administration details
Names of all other charity trustees during the period, if any, (for example, those who resigned part way through the financial period)
| Name | Dates acted if not for whole year |
|---|---|
| Unoma Okudo | 2014 to 30th May 2025 |
Structure, governance and management
| Type of governing document Trustee recruitment and appointment |
The charity's governing document is The Everlasting Foodbank Constitution (SCIO) where the |
|---|---|
| charity consists of the BOARD - who hold regular meetings and control the activities of the charity including the responsibility for monitoring and controlling its financial position. For the Year ended 30th June 2025, the trustees prepared the Report of the Trustees and the financial statements based on the Receipts and Payments accounting procedure which is in accordance with the terms of the charities and Trustee Investment (Scotland) Act 2005 and Charities Accounts (Scotland) Regulations 2006 (as amended). The trustees have considered that the audit requirement of Regulation 10(1) (d) of the accounts Regulation does not apply. The accounts have therefore been reviewed by an Independent Examiner as required under Section 44(1) (c) of the Act. |
|
| The management of the Charity is the responsibility of the Trustees who | |
are elected and co-opted under the terms of the Trust Deed. New trustees are issued with an orientation pack that details their legal obligations under charity law, the charities decision-making processes and recent financial performance of the charity. Trustees are encouraged to attend appropriate external training events where these will facilitate the undertaking of their role. Charities Commission bulletins / updates are also forwarded to Trustees as and when issued. |
|
| Objectives and activities | |
| Charitable purposes Summary of the main activities in relation to these objects |
|
| To serve the community of Dennistoun and beyond by providing | |
emergency food, essential supplies and compassionate support to individuals and families experiencing financial hardship. We are a food bank that believes that "man cannot live by bread alone" (Matthew 4:4). This is why we provide additional services of inspiring hope, fostering confidence and encouragement to create thriving communities where everyone can live according to their purpose and find fulfillment in their everyday lives |
|
| The charity runs and manages three core activities: | |
1) Foodbank services which involve sourcing food and clothing donations from food suppliers and the public for clothing donations and offers food parcels and warm soups/sandwiches/ teas/coffees/cakes to it beneficiaries. 2) School Holidays Food Programme–that is the provision of nutritious food to children and young people up to the age of 18 years during school holiday periods in Spring, Summer and Autumn. 3) The Warm Hub which opens every Monday and offers 2 course meal including sandwiches/ teas/coffees |
2
APPENDIX 1
Achievements and performance
Summary of the main achievements of Significant number of users attending our foodbank services the charity during the financial period throughout the year at an average of 150 users per month and we provided a significant number of food parcels and clothing. Food costs equated to £21,200 over the course the 2024/25 accounting financial year. This is in addition to food and clothing donations that the charity received from the sponsors. The Holiday Programme was very successful with over 120 children participating in the programme during school holidays and the charity provided over 140 hours of services which included taking kids on day trips and provided over 500 food items for breakfast, lunch, snack and dinners to take home. The Charity has continued to secure funding for this programme from Glasgow City Council over successive years, and feedback form the community has been very positive. Parents appreciated that their children have become noticeably less withdrawn since they started attending the programme, and very much enjoyed socialising in a safe environment outside school. Parents value the programme as they can see and experience that the children are well looked after.
| Financial review | |
|---|---|
| Brief statement of the charity’s policy on reserves Details of any deficit Donated facilities and services (if any) |
|
| Th tt i th li ll idi th hit’ | |
| e rusees revew e reserves pocy annuay, conserng e cary s income and expenditure to ensure a minimum of 60% of the bank’s balance is reserved. Where the reserve falls below the target level, corrective action and surpluses are allocated to approved priority projects. This provides a level of financial stability that allows continuity of the charities’activities during income fluctuations and unexpected operational costs. It ensures that essential food supplies and operational resilience is sustained and protects against the volatile donations market. |
|
| There is a total deficit of (£23,443) within the charity’s Receipt and Payment Account (R&PA) comprising of (£15,897) |
|
| unrestricted deficit and (£7,546) restricted deficits. Where there is an overspent on restricted funds, the deficit is reconciled to the reserves of the unrestricted account as sponsors for specified projects/programmes do not offer additional funding where the project exceeds the initial budget costs but requests repayments for any underspent amount. The unrestricted deficit has been reconciled to the £18,268 funds which were set aside for the Foodbank Van, and the board has agreed to raise new funds for the Van in the coming years as the Van is still well maintained and the only issue being that it cannot be used within the Low Emissions Zones of the City. |
|
3
APPENDIX 1
Other optional information
Declaration
The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees Signature(s) OSCR will accept digital or typed Olayinka Ogunnoiki signatures Full name(s) Olayinka Ogunnoiki Position (e.g. Chair) Treasure Date 22/03/2026
4
Enter SC No. below SC 047458
Enter charity name below THE EVERLASTING FOODBANK
| THE EVERLASTING FOODBANK | THE EVERLASTING FOODBANK | THE EVERLASTING FOODBANK | THE EVERLASTING FOODBANK | THE EVERLASTING FOODBANK | THE EVERLASTING FOODBANK | THE EVERLASTING FOODBANK | THE EVERLASTING FOODBANK | THE EVERLASTING FOODBANK | THE EVERLASTING FOODBANK | THE EVERLASTING FOODBANK | THE EVERLASTING FOODBANK | THE EVERLASTING FOODBANK | THE EVERLASTING FOODBANK | THE EVERLASTING FOODBANK | SC 047458 |
047458 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receipts andpayments accounts | ||||||||||||||||||||||||
| Period start date | Period end date | Period end date | ||||||||||||||||||||||
| For the period from |
Day 1 |
Month JULY |
Month | Year 2024 |
to | Day 30 |
Month Year JUNE 2025 |
|||||||||||||||||
| Section A Statement of receipts and payments | ||||||||||||||||||||||||
| Unrestricted funds |
Restricted funds |
Expendable endowment funds |
Permanent endowment funds |
Total funds current period |
Total funds last period |
Total funds last | ||||||||||||||||||
| to nearest £ | to nearest £ | to nearest £ | to nearest £ | to nearest £ | to nearest £ | to nearest £ | to nearest £ | to nearest £ | ||||||||||||||||
| A1 Receipts | ||||||||||||||||||||||||
| Donations | 1,802 | 1,802 | - | 4,203 | ||||||||||||||||||||
| Legacies | - | |||||||||||||||||||||||
| Grants | 500 | 30,633 | 31,133 | - | 46,133 | |||||||||||||||||||
| Receipts from fundraisingactivities | 3,000 | 3,000 | - | 18,268 | ||||||||||||||||||||
| Gross tradingreceipts | - | |||||||||||||||||||||||
| Income from investments other than | ||||||||||||||||||||||||
| land and buildings | - | |||||||||||||||||||||||
| Rents from land & buildings | - | |||||||||||||||||||||||
| Gross receipts from other charitable | ||||||||||||||||||||||||
| activities | - | |||||||||||||||||||||||
| - | - | |||||||||||||||||||||||
| A1 Sub total | A1 Sub total | 5,302 | - | - 30,633 |
- | - | 0 | - | - 0 |
- | - | 35,935 | - | - 68,604 |
- | |||||||||
| A2 Receipts from asset & | ||||||||||||||||||||||||
| investment sales | ||||||||||||||||||||||||
| Proceeds from sale of fixed assets Proceeds from sale of investments A2 Sub total - - - Total receipts - - - ~~—~~ 5,302 30,633 |
- - |
- - |
- - |
35,935 | - - - - |
- - 68,604 |
- - |
|||||||||||||||||
| A3 Payments | ||||||||||||||||||||||||
| Expenses for fundraising activities | - | |||||||||||||||||||||||
| Gross trading payments | 18,618 | 37,261 | 55,880 | - | 42,090 | |||||||||||||||||||
| Investment management costs | - | |||||||||||||||||||||||
| Payments relating directly to charitable activities |
Payments relating directly to charitable | 1,300 | 1,300 | - | 137 | |||||||||||||||||||
| Grants and donations | 681 | 917 | 1,598 | - | ||||||||||||||||||||
| Governance costs: | ||||||||||||||||||||||||
| - | ||||||||||||||||||||||||
| Audit / independent examination | 600.00 | 600 | - | 300 | ||||||||||||||||||||
| Preparation of annual accounts | - | |||||||||||||||||||||||
| Legal costs | - | |||||||||||||||||||||||
| Other | Other | Other | ||||||||||||||||||||||
| - | ||||||||||||||||||||||||
| - | - | |||||||||||||||||||||||
| A3 Sub total | 21,199 | - | - 38,179 |
- | - | - | - | - | 59,378 | - | - 42,527 |
- | ||||||||||||
| A4 Payments relating to asset and | ||||||||||||||||||||||||
| investment movements | ||||||||||||||||||||||||
| Purchases of fixed assets Purchase of investments A4 Sub total - - - Total payments - - - ~~——————~~ 21,199 38179 |
- - |
- - |
- - |
59,378 | - - - - |
- - 42,527 |
- - |
|||||||||||||||||
| Net receipts / (payments) A5 Transfers to / (from) funds Surplus / (deficit) for year |
- - - - - - - - - - - - - ~~=——————~~ (15,897) (7,546) (23,443) 26,077 (15,897) (7,546) (23,443) 26,077 |
047458 SC
APPENDIX 2
Section B Statement of balances
| Categories Signed by one or two trustees on behalf of all the trustees B5 Contingent liabilities B4 Liabilities B1 Cash funds B2 Investments B3 Other assets |
Details | Unrestricted funds to nearest £ |
Restricted funds to nearest £ 16,768 (7546) |
Expendable endowment funds to nearest £ |
Permanent endowment funds to nearest £ |
Total current period to nearest £ |
Total last period to nearest £ |
|---|---|---|---|---|---|---|---|
| Cash and bank balances at start of year | 20,986 (15,897) |
- 37,754 |
63,093 | ||||
| Surplus / (deficit) shown on receipts and payments account |
- (23,443) |
26,450 | |||||
| - | |||||||
| - | |||||||
| Cash and bank balances at end of year (Agree balances with receipts and payments account(s)) Details |
- 5,089 |
- 9,222 |
- | - | - 14,311 |
- £63,093.00 |
|
| - | - |
- Fund to which |
- asset belongs |
- |
- |
||
| Market valuation to nearest £ |
Last year to nearest £ |
||||||
| Details | Fund to which | asset belongs | Total Cost (if available) to nearest £ |
- | - |
||
| Current value (if available) to nearest £ |
Last year to nearest £ |
||||||
| Details | Total - Fund to which liability relates |
- | - |
- |
|||
| Amount due to nearest £ |
Last year to nearest £ |
||||||
| Details | Total Fund to which liability relates |
- | - | ||||
| Amount due (estimate) to nearest £ |
Last year to nearest £ |
||||||
| Signature* | Total Print Name |
- | - |
||||
| Date of approval |
|||||||
| Olayinka Ogunnoiki | Olayinka Ogunnoiki | 21/03/2026 | |||||
- Please note - OSCR will accept digital or typed signatures
2013-04-02 Copy of Trustees AR Ap2 excel.xls / Statement of balances
December 2007
2
APPENDIX 2
SC 047458
Section C Notes to the Accounts
C1 Nature and purpose of funds (may be stated on analysis of funds worksheets)
Unrestricted funds are those that may be used at the discretion of the trustees in furtherance of the objectives of the charity. In the past year, these funds have come through cash donations, fund raising and grants. Cash donations came to a total of £1,802.06 (2024: £4,203.00); and total funds from Grants was £500 (2024: £500) was received from Neighbourly. Total amount of £3,000 was received from Fundraising (2024: £18,267.69). Restricted funds are those that may only be used for specific purposes. These restrictions may be imposed by the donor or when funds are raised for specific purposes. Total restricted grants came to a total of £30,633.00 all from Glasgow City Council's Children's Holiday Food Programme (2024: £46,133.00), to fund our Kid's Holiday Cafe. No refunds were received in this financial year.
C2 Grants
C3a Trustee remuneration
C3b Trustee remuneration - details
C4a Trustee expenses
| Type of activity or project supported The provision of the much need extra food parcel within the delivery of foodbank services Childrens HolidayFood Programme |
Individual / institution Sainsburys |
Number of grants made £ |
Number of grants made £ |
|---|---|---|---|
| 1 | 500 | ||
| 1 | 30,633 | ||
| Total | - 31,133 |
||
| If no remuneration was paid during the period to any charity trustee or person connected to a trustee cross this box (otherwise complete section 3b) |
x |
||
| Authority under which paid | £ | ||
| If no expenses were paid to any charity trustee during the period then cross this box (otherwise complete section 4b) |
x |
| C5 Transactions with trustees and connected persons C4b Trustee expenses - details |
Nature of transaction Audit and independent examination of the accounts |
Number of trustees £ |
Number of trustees £ |
|
|---|---|---|---|---|
Nature of relationship Husband to the Trustee' Chair |
Transaction amount (£) Balance outstanding at period end (£) |
|||
Husband to the Trustee' Chair |
Audit and independent examination of the accounts | 300 | 0 |
|
C6 Other information
2013-04-02 Copy of Trustees AR Ap2 excel.xls / Notes
December 2007
3
APPENDIX 2
SC 047458
Additional analysis (1)
Analysis of receipts and payments
1 Donations
| 1 Donations | 1 Donations | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Unrestricted funds to nearest £ |
Restricted funds to nearest £ |
Expendable endowment funds to nearest £ |
Permanent endowment funds to nearest £ |
Total current period to nearest £ |
Total last period to nearest £ |
||||
| Bank Transfer & Paypal Public Cash Donations | 1,802 | - 1,802 |
4,203 | ||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| Total 2 Grants |
- 1,802 |
- | - | - | - 1,802 |
- 4,203 |
|||
| - Unrestricted to nearest £ funds |
- Restricted funds to nearest £ |
- | - | - Total current to nearest £ period |
- Total last period to nearest £ |
||||
| Sainsbury's Neighbourly Grant | 500 | - 500 |
500 | ||||||
| Glasgow City Council Food Holiday Programme | 30,633 | - 30,633 |
30633 | ||||||
| National Lottery grant for Warm Hub | - | 15,000 | |||||||
| - | |||||||||
| Total 3 Gross receipts from other charitable activities |
- 500 |
- 30,633 |
- 31,133 |
- 46,133 |
|||||
| - Unrestricted funds to nearest £ |
- Restricted funds to nearest £ |
Expendable endowment funds to nearest £ |
Permanent endowment funds to nearest £ |
- Total current period to nearest £ |
- Total last period to nearest £ |
||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| Total - - Unrestricted funds to nearest £ 4 Payments relating directly to charitable activities |
- | - | - | - | - | - | |||
| - Restricted funds to nearest £ |
- Expendable endowment funds to nearest £ |
- Permanent endowment funds to nearest £ |
- Total current period to nearest £ |
- Total last period to nearest £ |
|||||
| Website/Broadband/Training/Payroll Fees | 1,300 | - 1,300 |
|||||||
| Paypal fees | - | 137 | |||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| Total | - 1,300 |
- | - | - | - 1,300 |
- 137 |
|||
| - | - | - | - | - | - |
2013-04-02 Copy of Trustees AR Ap2 excel.xlsAdditional notes (1)
December 2007
APPENDIX 2
SC 047458
Additional analysis (2)
| Receipts 5 Breakdown of unrestricted funds |
Unrestricted fund 1 - enter name of fund below Public donations for food bank support |
Unrestricted fund 1 - enter name of fund below Public donations for food bank support |
Unrestricted fund 2 - enter name of fund below Sainsburys, neighbourly fund- foodbank support |
Unrestricted fund 3 - enter name of fund below The Wood Foundation - foodbank support |
Unrestricted fund 4 - enter name of fund below |
Total unrestricted funds |
Total unrestricted funds last period |
|---|---|---|---|---|---|---|---|
| Donations | 1,802 | - 1,802 |
4,203 | ||||
| Legacies | - | ||||||
| Grants | 500 | - 500 |
500 | ||||
| Receipts from fundraisingactivities | 3,000 | - 3,000 |
18,268 | ||||
| Gross tradingreceipts | - | 143 | |||||
| buildings | - | ||||||
| Rents from land & buildings | - | ||||||
| Gross receipts from other charitable activities | - | ||||||
| Sub total Receipts from asset & investment sales |
- 1,802 |
- 500 |
- 3,000 |
- | - 5,302 |
- 23,114 |
|
| - | |||||||
| Proceeds from sale of fixed assets | - | ||||||
| Proceeds from sale of investments | - | ||||||
| Sub total Total receipts Payments |
- | - | - | - | - | - | |
| - 1,802 |
- 500 |
- 3,000 |
- | - 5,302 |
- 23,114 |
||
| - | |||||||
| Expenses for fundraisingactivities | - | ||||||
| Gross trading payments | 18,618 | - 18,618 |
42,090 | ||||
| Investment management costs | - | ||||||
| Payments relatingdirectlyto charitable activities | 1,300 | - 1,300 |
137 | ||||
| Grants and donations | 681 | - 681 |
|||||
| Governance costs: | - | ||||||
| Audit / independent examination | 300 | - 300 |
300 | ||||
| Preparation of annual accounts | - | ||||||
| Legal costs | - | ||||||
| - | |||||||
| - | |||||||
| Sub total Payments relating to asset and investment movements |
- 21,199 |
- | - | - | - 21,199 |
- 42,527 |
|
| - | |||||||
| Purchases of fixed assets | - | ||||||
| Purchase of investments | - | ||||||
| Sub total Total payments Net receipts / (payments) Transfers to / (from) funds Surplus / (deficit) for year |
- | - | - | - | - | - | |
| - | |||||||
| - 21,199 |
- | - | - | - 21,199 |
- 42,527 |
||
| - | |||||||
| - (19,397) |
- 500 |
- 3,000 |
- | - (15897) |
- (19,413) |
||
| - | |||||||
| - (19,397) |
- 500 |
- 3,000 |
- | - (15897) |
- (19,413) |
||
| - | |||||||
| Nature and purpose of funds | |||||||
| The funds are to support the running of the foodbank services and any other activities that meets the objectives of the charity |
2013-04-02 Copy of Trustees AR Ap2 excel.xlsAdditional notes (2)
December 2007
APPENDIX 2
SC 047458
Additional analysis (3)
| Receipts 6 Breakdown of restricted funds |
Restricted fund 1 - enter name of fund below Glasgow City Council Children's Holiday Food Programme |
Restricted fund 2 - enter name of fund below |
Restricted fund 3 - enter name of fund below |
Restricted fund 4 - enter name of fund below |
Total restricted funds |
Total restricted funds last period |
|---|---|---|---|---|---|---|
| Donations | - | |||||
| Legacies | - | |||||
| Grants | 30,633 | - 30,633 |
46,133 | |||
| Receipts from fundraisingactivities | - | |||||
| Gross tradingreceipts | - | |||||
| Income from investments other than land and buildings |
- | |||||
| Rents from land & buildings | - | |||||
| Gross receipts from other charitable activities | - | |||||
| Sub total Receipts from asset & investment sales |
- 30,633 |
- | - | - | - 30,633 |
- 46,133 |
| - | ||||||
| Proceeds from sale of fixed assets | - | |||||
| Proceeds from sale of investments | - | |||||
| Sub total Total receipts Payments |
- | - | - | - | - | - |
| - 30,633 |
- | - | - | - 30,633 |
- 46,133 |
|
| - | ||||||
| Expenses for fundraising activities | - | |||||
| Gross trading payments | 37,262 | - 37,262 |
12,165 | |||
| Investment management costs | - | |||||
| Payments relating directly to charitable activities | - | |||||
| Grants and donations | 917 | - 917 |
||||
| Governance costs: | - | |||||
| Audit / independent examination | - | |||||
| Preparation of annual accounts | - | |||||
| Legal costs | - | |||||
| - | ||||||
| - | ||||||
| Sub total Payments relating to asset and investment movements |
- 38,179 |
- | - | - | - 38,179 |
- 12,165, |
| - | ||||||
| Purchases of fixed assets | - | |||||
| Purchase of investments | - | |||||
| Sub total Total payments Net receipts / (payments) Transfers to / (from) funds Surplus / (deficit) for year |
- | - | - | - | - | - |
| - | ||||||
| - 38,179 |
- | - | - | - 38,179 |
- 12,165 |
|
| - | ||||||
| - (7,546) |
- | - | - | - (,7546) |
- 33,968 |
|
| - | ||||||
| - (7,546) |
- | - | - | - (7,546) |
- 33,968 |
|
| - | ||||||
| Nature and purpose of funds | ||||||
| The funds enable us to provide nutrious food to children and young and young people upto the age of 18 years during school holiday period. The programme is delivered in Spring,Summer and Autumn. The fund covers food costs, anciliary costs - utility costs, cultery, chef costs etc. It also covers seasonal staff costs, volunteer costs, venue costs, transport, venue costs , entry costs for day trips and management fees costs |
2013-04-02 Copy of Trustees AR Ap2 excel.xlsAdditional notes (3)
December 2007
APPENDIX 3
| Independent examiner’s report on the accounts V2 |
|
|---|---|
| Report to the trustees/members of |
Charity name THE EVERLASTING FOODBANK |
| Registered charity number |
SC 047458 |
| On the accounts of the | Period start date Period end date |
| charity for the period | Day Month Year Day Month Year |
| to 30 JULY 2025 1st JUNE 2026 |
|
| Set out on pages | (remember to include the page numbers of additional sheets) |
| Respective responsibilities of trustees and examiner |
The charity’s trustees are responsible for the preparation of the accounts in accordance with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the Charities Accounts (Scotland) Regulations 2006 (as amended). The charity trustees |
| consider that the audit requirement of Regulation 10(1) (d) of the Accounts Regulations | |
| does not apply. It is my responsibility to examine the accounts as required under section | |
| 44(1) (c) of the Act and to state whether particular matters have come to my attention. | |
| Basis of independent examiner’s statement |
My examination is carried out in accordance with Regulation 11 of the 2006 Accounts Regulations. An examination includes a review of the accounting records kept by the |
| charity and a comparison of the accounts presented with those records. It also includes | |
| consideration of any unusual items or disclosures in the accounts and seeks | |
| explanations from the trustees concerning any such matters. The procedures undertaken | |
| do not provide all the evidence that would be required in an audit and, consequently, I do | |
| not express an audit opinion on the viewgiven bythe accounts. | |
| Independent examiner’s | In the course of my examination, no matter has come to my attention [other than that |
| statement | disclosed on the attached page*] |
| 1. which gives me reasonable cause to believe that in any material respect the |
|
| requirements: | |
| • to keep accounting records in accordance with section 44(1) (a) of the 2005 Act and |
|
| Regulation 4 of the 2006 Accounts Regulations, and | |
| • to prepare accounts which accord with the accounting records and comply with |
|
| Regulation 9 of the 2006 Accounts Regulations | |
| have not been met, or | |
| 2. to which, in my opinion, attention should be drawn in order to enable a proper |
|
| understanding of the accounts to be reached. | |
| Signed:** | Date: C. Adegoroye 9th March 2026 |
| Name: | CHARLES ADEGOROYE |
| Relevant professional | INSTITUTE OF FINANCIAL ACCOUNTANTS |
| qualification(s) or body | |
| (if any): | |
| Address: | 91, Princess Street, Manchester, M1 4HT |
*Please delete the words in the brackets if they do not apply. If the words do apply, set out those matters which have come to your attention on the following page.
**OSCR will accept digital or typed signatures.
APPENDIX 3
Disclosure section
Only complete if the examiner needs to highlight material problems.
Give here brief details of NONE any items that the examiner wishes to disclose