## **APPENDIX 1** |**APPENDIX 1**|||||||| |---|---|---|---|---|---|---|---| |||**Trustees’ Annual Report for the period**|||||| ||~~a~~
~~a ~~|Period start date
Day
Month
Year
~~RP~~||Period end date
Day
Month||Period end date
Year|| ||From|||To|||| |||01
02|2025|31|01||2026| |Office of the Scottish**Charity Regulator**|||||||| ## **Reference and administration details** **Charity name** Addictive Eaters Anonymous SCIO Addictive Eaters Anonymous SCIO **Other names charity is known** Addictive Eaters Anonymous Addictive Eaters Anonymous **by Registered charity number SC** 053078 053078 **Charity’s principal address** 9 Provost Wa 9 Provost Way, y, Glas Glasgow gow > **Postcode** G5 0HT **Names of the charity trustees on date of approval of Trustees’ Annual Report** |~~NameWithheld~~
~~NameWithheld~~
Name Withheld|~~Chat~~
~~Treasurer~~
Chair||| |---|---|---|---| |~~Name Withheld~~
~~NameWithheld~~
~~NameWitheld~~
Name Withheld|~~Chat~~
~~Treasurer~~
~~Secretary~~
Treasurer||| |~~Name Withheld~~
~~NameWitheld~~
Name Witheld|~~Treasurer~~
~~Secretary~~
Secretary||| |~~Name Witheld~~|~~Secretary~~||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| **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**|**Name**|**Dates acted if not for whole year**| |---|---|---| |||| |||| |||| |||| |||| |||| |||| |**Structure, governance and management**||| |**Type of governing document**
**Trustee recruitment and appointment**||| ||Cntittin|| ||osuo|| ||Th bd|i i b| ||e oar may at any tme appont any person (suject to
clause 15 of the constitution, and providing they are not
debarred under clause 17 of the constitution) to be a charity
trustee - by way of a resolution passed by majority vote at a
board meeting. A Trustee is appointed in line with AEA SCIO’s
Trustee Induction Policy.|| |||| |**Objectives and activities**||| |**Charitable purposes**
**Summary of the main activities**
**in relation to these objects**||| ||Th iti' di dti b|| ||e organsaons purposes are: (a) avancng eucaon y
raising awareness and educating the public about addictive
eating and recovery from addictive eating; (b) the relief of those
in need by reason of ill-health relating to addictive eating
patterns; (c) advancement of health by assisting addictive
eaters to achieve sobriety and to stay sober, enabling them to
overcome destructive behaviours around food.|| ||AEA SCIO h AEA UK h hl li|| ||support te pone ep ne, newcomer
email response service and UK version of the AEA website,
support public information events, support the printing and
distribution of AEA literature and reach out and respond to
enquiries from the media, healthcare professionals and other
organisations.|| **2** ## **APPENDIX 1** ## **Achievements and performance** **Summary of the main achievements of** AEA currently has two online meetings and one face to face **the charity during the financial period** meeting each week to help people recover from eating disorders. Online meetings are attended by 20-25 people per meeting. During the Annual Report period, AEA responded to 87 email and telephone enquires from people seeking help with their eating behaviours. 50 newcomers attended online and face to face meeting of AEA in the UK. In May AEA members were interviewed by Highland Wide Hospital Radio to promote awareness of Addictive Eating. In August AEA participated in the Glasgow Spiritual & Holistic Fair, held at the Glasgow Royal Concert Hall. In January AEA presented to Clinical Professionals at North Tees and Hartlepool NHS foundation trust. Throughout the year AEA continues to have a presence at the Highland Alcohol and Drugs Partnership and the Scottish Recovery Consortium Awareness Events. ## **Financial review** |**Brief statement of the charity’s policy**
**on reserves**
**Details of any deficit**
**Donated facilities and services (if any)**|AEA SCIO’ R Pli h h hi hl| |---|---| ||s eserve ocy states tat te carty soud
maintain the amount of £1,000.00 in reserve.| ||AEA SCIO is not in an deficit| ||y .| ||| ||| **3** **APPENDIX 1** ## **Other optional information** ## **Declaration** **The trus tees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees** **----- Start of picture text -----**
Signature(s)
OSCR will accept
digital or typed
signatures
Full name(s)
Name Witheld
Name Witheld
Position (e.g. Chair)
Secretary Treasurer
Date
1st February 2026 1st February 2026
**----- End of picture text -----**
**4** Enter SC No. below **SC** 053078 Enter charity name below |||||||||||||||||||||||||**SC**
053078|053078| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||||**Receipts andpayments accounts**||||||||||||||||||||| |||||||||Period start date|||||||||Period end date|Period end date|||||||| |||**For the period**
**from**||||Day
01|Day||Month
02||Month||Year
2025|**to**|Day
31||Month
01||||Year
2026||||| |**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**|| |||**to nearest £**|**to nearest £**|||**to nearest £**|**to nearest £**||||**to nearest £**||||**to nearest £**||||**to nearest £**||**to nearest £**|**to nearest £**||**to nearest £**|| |**A1 Receipts**|||||||||||||||||||||||||| |Donations||3,249|||||||||||||||||3,249|||**-**||4,457|| |Legacies||||||||||||||||||||||**-**|||| |Grants||||||||||||||||||||||**-**|||| |Receipts from fundraisingactivities||||||||||||||||||||||**-**|||| |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_**|~~3,249~~||**-**||**-**|**-**|**-**|**-**||||**-**||**-**|**-**|**-**||~~3,249~~|||**-**||**-**
~~4,457~~|**-**| |**A2 Receipts from asset &**|||||||||||||||||||||||||| |**investment sales**|||||||||||||||||||||||||| |Proceeds from sale of fixed assets
Proceeds from sale of investments
**_A2 Sub total_**
**-**
**-**
**-**
**_Total receipts_**
**-**
**-**
**-**
~~—~~|||||||||||||||**-**
**-**|**-**
**-**|**-**
**-**|||||**-**
**-**
**-**
**-**||**-**
**-**|**-**
**-**| |**A3 Payments**|||||||||||||||||||||||||| |Expenses for fundraising activities||||||||||||||||||||||**-**|||| |Gross trading payments||||||||||||||||||||||**-**|||| |Investment management costs||||||||||||||||||||||**-**|||| |Payments relating directly to charitable
activities|Payments relating directly to charitable|583|||||||||||||||||583|||**-**||1,181|| |Grants and donations||2,446|||||||||||||||||2,446|||**-**||3,057|| |Governance costs:|||||||||||||||||||||||||| |||||||||||||||||||||||**-**|||| |Audit / independent examination||||||||||||||||||||||**-**|||| |Preparation of annual accounts||||||||||||||||||||||**-**|||| |Legal costs||||||||||||||||||||||**-**|||| |Other|Other|Other|||||||||||||||||||||||| |||||||||||||||||||||||**-**|||| ||||||||||||||||||||**-**|**-**|**-**|**-**|||| |**_A3 Sub total_**||3,029||**-**||**-**|**-**|**-**|**-**||||**-**||**-**|**-**|**-**||3,029|||**-**||**-**
4,237|**-**| |**A4 Payments relating to asset and**|||||||||||||||||||||||||| |**investment movements**|||||||||||||||||||||||||| |Purchases of fixed assets
Purchase of investments
**_A4 Sub total_**
**-**
**-**
**-**
**_Total payments_**
**-**
**-**
**-**
~~——————~~
3,029|||||||||||||||**-**
**-**|**-**
**-**|**-**
**-**||3,029|||**-**
**-**
**-**
**-**||**-**
**-**
4,237|**-**
**-**| |**_Net receipts / (payments)_**
**A5 Transfers to / (from) funds**
**_Surplus / (deficit) for year_**|**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
~~=——————~~
220
220
220
220
220
220||||||||||||||||||||||||| 053078 **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**|**Details**|**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 £**
**-**

-
**Last year**
**to nearest £**

**-**
**Last year**
**to nearest £**

**-**
**Last year**
**to nearest £**
**-**
**Last year**
**to nearest £**

**-**
**Date of**
**approval**
1,880
220
2,100
0/03/2026| |---|---|---|---|---|---|---|---|---| ||Cash and bank balances at start of year||2,100
220||||**-**
2,100|1,880| ||Surplus / (deficit) shown on receipts and
payments account||||||**-**
220|220| ||||||||**-**|| ||||||||**-**|| ||**Cash and bank balances at end of year**
(Agree balances with receipts and payments
account(s))
**Details**||**-**
2,320|**-**|**-**|**-**|**-**
2,320|**-**
2,100| ||||-|
-|
-|
-
**asset belongs**|
-|| ||||||**Fund to which**||**Market valuation**
**to nearest £**|| |||||||||| |||||||||| |||||||||| |||||||||| |||||||||| ||**Details**|||**Fund to which**|**asset belongs**|**Total**
**Cost (if available)**
**to nearest £**|**-**|
**-**| ||||||||**Current value (if**
**available)**
**to nearest £**|| |||||||||| |||||||||| |||||||||| |||||||||| |||||||||| |||||||||| |||||||||| |||||||||| |||||||||| ||**Details**||||**Total**
**Fund to which l**|**-**|
**-**|
**-**| |||||||**iability relates**|**Amount due**
**to nearest £**|| |||||||||| |||||||||| |||||||||| |||||||||| |||||||||| ||**Details**||||**Fund to which l**|**Total**
**iability relates**|**-**|**-**| ||||||||**Amount due**
**(estimate)**
**to nearest £**|| |||||||||| |||||||||| |||||||||| ||**Signature�**||||**Print Name**|**Total**|**-**|
**-**| |||||||||| |||||||||0/03/202| ||||||Name Witheld|||| - _**�lease note � OSCR will accept digital or typed signatures**_ 2013-04-02 Copy of Trustees AR Ap2 excel.xls / Statement of balances 2 December 2007 APPENDIX 2 **SC** 053078 ## **Section C Notes to the Accounts** |**C3a Trustee remuneration**
**C4a Trustee expenses**
**C6 Other information**
**C5 Transactions with trustees**
**and connected persons**
**C3b Trustee remuneration -**
**details**
**C4b Trustee expenses -**
**details**
**C1 Nature and purpose of**
**funds**_(may be stated on_
_analysis of funds worksheets)_
**C2 Grants**|Cash fund is held to achieve the charitable purposes and activities of
the organisation as listed in Appendix 1 page 2.|Cash fund is held to achieve the charitable purposes and activities of
the organisation as listed in Appendix 1 page 2.|Cash fund is held to achieve the charitable purposes and activities of
the organisation as listed in Appendix 1 page 2.|Cash fund is held to achieve the charitable purposes and activities of
the organisation as listed in Appendix 1 page 2.|Cash fund is held to achieve the charitable purposes and activities of
the organisation as listed in Appendix 1 page 2.| |---|---|---|---|---|---| ||**Type of activity or project supported**||**Individual /**
**institution**|**Number of grants**
**made**
**£**|| ||||||| ||||||| ||||||| ||||||| ||||||| |||||**Total**|**-**
| ||||||| ||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
(otherwise complete section 4b)|||this box|| ||
**Nature of relationship**
**Nature of transaction**
Payments relatingdirectlyto charitable activities|||**Number of**
**trustees**|**£**| ||Payments relatingdirectlyto charitable activities|||1|37| ||||||| ||||||| ||||||| ||||||| ||
**Nature of relationship**|||**Transaction**
**amount (£)**|**Balance**
**outstanding at**
**period end (£)**| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| 2013-04-02 Copy of Trustees AR Ap2 excel.xls / Notes 3 December 2007 APPENDIX 2 **SC** 053078 ## **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 £**
| |~~Contributions~~
||~~3,249~~
|||||**-**
~~3,249~~
||~~4,128~~
| |~~Events~~||~~0~~|||||**-**

~~0~~||~~329~~| ||||||||**-**||| ||||||||**-**||| |**Total**
**2 Grants**||**-**
~~3,249~~||**-**|**-**|**-**|**-**
~~3,249~~||**-**
4,457| |||**-**
**Unrestricted**
**to nearest £**
**funds**||**-**
**Restricted funds**
**to nearest £**|**-**|**-**|**-**
**Total current**
**to nearest £**
**period**||**-**
**Total last period**
**to nearest £**| ||||||||**-**||| ||||||||**-**||| ||||||||**-**||| ||||||||**-**||| |**Total**
**3 Gross receipts from other charitable activities**||**-**||**-**|||**-**||**-**| |||**-**
**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 £**
| |~~Event costs~~
||~~60~~
|||||**-**
~~60~~
|









|~~528~~
| |~~Printing literature expenses~~
||~~225~~
|||||**-**
~~225~~
||~~380~~
| |
~~Online meeting expenses~~
||~~156~~
|||||**-**
~~156~~||~~156~~
| |
~~General expenses~~
||~~105~~
|||||**-**
~~105~~
||~~105~~
| |
~~Website~~
||~~0~~|||||**-**
~~0~~||~~12~~| |~~Postage and packaging~~||~~37~~|||||**-**
~~37~~||~~0~~| ||||||||**-**||| ||||||||**-**||| ||||||||**-**||| ||||||||**-**||| ||||||||**-**||| |**Total**||**-**
583||**-**|**-**|**-**|**-**
~~583~~||**-**
1,181| |||-||-|-|-|-||-| 2013-04-02 Copy of Trustees AR Ap2 excel.xlsAdditional notes (1) December 2007 APPENDIX 2 **SC** 053078 ## **Additional analysis (2)** |**Receipts**
**5 Breakdown of unrestricted funds**|**Unrestricted**
**fund 1 - enter**
**name of fund**
**below**
|**Unrestricted**
**fund 1 - enter**
**name of fund**
**below**
|**Unrestricted**
**fund 2 - enter**
**name of fund**
**below**|**Unrestricted**
**fund 3 - enter**
**name of fund**
**below**|**Unrestricted**
**fund 4 - enter**
**name of fund**
**below**|**Total**
**unrestricted**
**funds**
|**Total**
**unrestricted**
**funds last period**
| |---|---|---|---|---|---|---|---| |Donations|~~3,249~~|||||**-**
~~3,249~~|~~4,457~~| |Legacies||||||**-**
|| |Grants||||||**-**|| |Receipts from fundraisingactivities||||||**-**|| |Gross tradingreceipts||||||**-**|| |buildings||||||**-**|| |Rents from land & buildings||||||**-**|| |Gross receipts from other charitable activities||||||**-**
|| |**_Sub total_**
**Receipts from asset & investment sales**|**-**
~~3,249~~||**-**|**-**|**-**|**-**
~~3,249~~|**-**
~~4,457~~| |||||||-
|| |Proceeds from sale of fixed assets||||||**-**|| |Proceeds from sale of investments||||||**-**|| |**_Sub total_**
**_Total receipts_**
**Payments**|**-**||**-**|**-**|**-**|**-**|**-**| ||**-**
~~3,249~~||**-**|**-**|**-**|**-**
~~3,249~~|**-**
~~4,457~~| |||||||-
|| |Expenses for fundraisingactivities||||||**-**|| |Gross trading payments||||||**-**|| |Investment management costs||||||**-**
|| |Payments relatingdirectlyto charitable activities|~~583~~
|||||**-**
~~583~~
|~~1,181~~
| |Grants and donations|~~2,446~~|||||**-**
~~2,446~~|~~3,057~~| |Governance costs:||||||**-**
|| |Audit / independent examination||||||**-**|| |Preparation of annual accounts||||||**-**|| |Legal costs||||||**-**|| |||||||**-**|| |||||||**-**
|| |**_Sub total_**
**Payments relating to asset and investment**
**movements**|**-**
~~3,029~~||**-**|**-**|**-**|**-**
~~3,029~~|**-**
~~4,237~~| |||||||-
|| |Purchases of fixed assets||||||**-**|| |Purchase of investments||||||**-**|| |**_Sub total_**
**_Total payments_**
**_Net receipts / (payments)_**
**Transfers to / (from) funds**
**_Surplus / (deficit) for year_**|**-**||**-**|**-**|**-**|**-**|**-**| |||||||-
|| ||**-**
~~3,029~~||**-**|**-**|**-**|**-**
~~3,029~~|**-**
~~4,237~~| |||||||-
|| ||**-**
220||**-**|**-**|**-**|**-**
~~220~~|**-**
~~220~~| ||||||||| |||||||**-**|| ||||||||| ||**-**
~~220~~||**-**|**-**|**-**|**-**
~~220~~|**-**
~~220~~| |||||||-|| |**Nature and purpose of funds**|||||||| |Funds are held to achieve the charitable purposes and activities of the organisation
as listed in Appendix 1 page 2.|||||||| 2013-04-02 Copy of Trustees AR Ap2 excel.xlsAdditional notes (2) December 2007 APPENDIX 2 **SC** 053078 ## **Additional analysis (3)** |**Receipts**
**6 Breakdown of restricted funds**|**Restricted fund**
**1 - enter name of**
**fund below**|**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|||||**-**|| |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**|**-**|**-**|**-**|**-**|**-**|**-**| ||||||-|| |Proceeds from sale of fixed assets|||||**-**|| |Proceeds from sale of investments|||||**-**|| |**_Sub total_**
**_Total receipts_**
**Payments**|**-**|**-**|**-**|**-**|**-**|**-**| ||**-**|**-**|**-**|**-**|**-**|**-**| ||||||-|| |Expenses for fundraising activities|||||**-**|| |Gross trading payments|||||**-**|| |Investment management costs|||||**-**|| |Payments relating directly to charitable activities|||||**-**|| |Grants and donations|||||**-**|| |Governance costs:|||||**-**|| |Audit / independent examination|||||**-**|| |Preparation of annual accounts|||||**-**|| |Legal costs|||||**-**|| ||||||**-**|| ||||||**-**|| |**_Sub total_**
**Payments relating to asset and investment**
**movements**|**-**|**-**|**-**|**-**|**-**|**-**| ||||||-|| |Purchases of fixed assets|||||**-**|| |Purchase of investments|||||**-**|| |**_Sub total_**
**_Total payments_**
**_Net receipts / (payments)_**
**Transfers to / (from) funds**
**_Surplus / (deficit) for year_**|**-**|**-**|**-**|**-**|**-**|**-**| ||||||-|| ||**-**|**-**|**-**|**-**|**-**|**-**| ||||||-|| ||**-**|**-**|**-**|**-**|**-**|**-**| |||||||| ||||||**-**|| |||||||| ||**-**|**-**|**-**|**-**|**-**|**-**| ||||||-|| |**Nature andpurpose of funds**||||||| |||||||| 2013-04-02 Copy of Trustees AR Ap2 excel.xlsAdditional notes (3) December 2007 ## **APPENDIX 3** ## **’ Independent examiner s report on the accounts V2** ||**Independent examiner’s report on the accounts**
**V2**| |---|---| |**Report to the**|Charity name| |**trustees/members of**|Addictive Eaters Anonymous SCIO| |**Registered charity**
**number**|**SC**
053078| |**On the accounts of the**|Period start date
Period end date| |**charity for the period**|Day
Month
Year
Day
Month
Year| ||**to**
01
02
2025
31
01
2026| |**Set out on pages**|(remember to include the page
numbers of additional sheets)
5 - 10| ||| |**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:**
CatherineFox
22/02/2026| |**Name:**|Catherine Fox| |**Relevant professional**
**qualification(s) or body**|ACCA (Membership no. 0651164)| |**(if any):**|| |**Address:**|141, Bakersfield, London N7 0LU| *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**