APPENDIX 1
OSCR
Penod start date
m￿lh
Period end dale
th
Year
Year
FrLN
2024
To
31
12
2024
ollish Charity Rf u5alor
Office of the Scottish Charty Regulator
Reference and administration details
Charity name
Other names charity is known
by
Registered charity number
Charity's principal address
Edinburgh Giants Indusive sp￿ts Club
sc
Greytriats Charteris Centre
1￿140 Pleasance
EdIn￿rgh
Postcode EH8 9RR
Names of the charity trustees on date of approval of Trustees, Annual Report
Office (if any)
Dates acted if
ot for wIM￿e year
NarnE of peTSon
{or tx)dy} entrtled to
appoint Inth Irf anyl
Trustee name
Chair
Vice Chair
Secretary
Treasurer
1917-To date
1117- To date
10
11
12
13
14
15
16
17
18
19
20

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
structure, governance and management
Type of governing document
SCIO Constitutil￿ {tsvo tier)
Trustee recruitmenl and appointment
None
Objectives and activities
Charitable purposes
(a)
The advan￿ment of public participation in sport in Edinburgh for
adults and Children;
(b)
The prOVi￿C￿ of recreakn.onal facIl￿"eS. or the organisatson of
recreational actiW"t￿s. with the object of improving the conditsons
of life kn the persons ￿ whom the facilities or activrties are
pnmarily intended.,
(c)
The advan￿rnent of heath.
Summary of the main activities
in relation to these objects
Weekly training sessM)ns to increase participatic
4s Toumament
North v S(yJth Cty Challenge
Entered the Challenge Cup
sU￿r League & Reserves league participation

APPENDIX 1
Achievements and performance
Summary of the main achievements of
the charity during the financial period
First Scottish rewesentative team to complete in the Super League in any
variants of Ihe spc¥L
9 playirKJ the swt for the first time.
Enhanced our volunteering offering and have reenjited 5 new volunteers
to support the dub frC￿ coachiThJ to administration.
21 people have played ￿ the dub in 2025
Developed a stroThJ nefvth of Sp￿50rS and partner5
Financial review
Brief statement of the charity's policy
on reserves
We don't have an official policy on reserves just rw, but the aim is to not
have less Ihan £10k in the bank, which we know keeps us in a relatively
strcw rosrti￿ to handle Ihe demands of operating the club.
We may decide to f0m1￿lse a Reserves policy in the coming year.
Details of any deficit
NA
Donated facilities and services (if any)
NA

APPENDIX 1
Other optional information
Declaration
The trustees declare that they have apwoved the trustees. reix*t above.
Signed on behalf of the charity's trustees
Signaturels)
OSCR wlll accept
drgitsl ortyp&l
$1gtJatts￿s
Full narne(s1
Position {e.g. Chair) Chair
Date 221912025

Enter SC No. below 

APPENDIX 2 

Enter charity name below 

**SC** 

## **EDINBURGH GIANTS INCLUSIVE SPORTS CLUB** 

|||**Receipts andpayments accounts**|**Receipts andpayments accounts**|**Receipts andpayments accounts**|**Receipts andpayments accounts**|**Receipts andpayments accounts**|**Receipts andpayments accounts**|**Receipts andpayments accounts**|**Receipts andpayments accounts**|**Receipts andpayments accounts**|**Receipts andpayments accounts**|**Receipts andpayments accounts**|**Receipts andpayments accounts**|**Receipts andpayments accounts**|**Receipts andpayments accounts**||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||Period start date|||||||||Period end date|Period end date||||||||
||**For the period**<br>**from**||08<br>Day|||May<br>Month||||2024<br>Year|**to**|Day<br>31||Month<br>December|||||Year<br>**2024**||||
|**Section A Statement of receipts and payments**|||||||||||||||||||||||
||**Unrestricted**<br>**funds**||**Restricted**<br>**funds**|||||**Expendable**<br>**endowment**<br>**funds**||||**Permanent**<br>**endowment**<br>**funds**||||**Total funds**<br>**current period**|||||**Total funds last**<br>**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|**3 500**|||||||||||||||**3 500**|**3 500**|**3 500**|**3 500**||||
|Legacies|**10 211**|||||||||||||||**10 211**|**10 211**|**10 211**|**10 211**||||
|Grants||||||||||||||||**-**|**-**|**-**|**-**||||
|Receipts from fundraisingactivities|**10**|||||||||||||||**10**|**10**|**10**|**10**||||
|Gross tradingreceipts|**2 178**|||||||||||||||**2 178**|**2 178**|**2 178**|**2 178**||||
|Income from investments other than|||||||||||||||||||||||
|land and buildings||||||||||||||||**-**|**-**|**-**|**-**||||
|Rents from land & buildings||||||||||||||||**-**|**-**|**-**|**-**||||
|Gross receipts from other charitable|||||||||||||||||||||||
|activities|**10 675**|||||||||||||||**10 675**|**10 675**|**10 675**|**10 675**||||
|||||||||||||||||**-**|**-**|**-**|**-**||||
|**_A1 Sub total_**|**_A1 Sub total_             26 574**||**-**|**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**|**-**||**26 574**|**26 574**|**26 574**|**26 574**||**-**|**-**|
|**A2 Receipts from asset &**|||||||||||||||||||||||
|**investment sales**|||||||||||||||||||||||
|Proceeds from sale of fixed assets<br>**1 400**<br>Proceeds from sale of investments<br>**_A2 Sub total_               1 400**<br>**-**<br>**-**<br>**_Total receipts_              27 974**<br>**-**<br>**-**<br>~~——~~||||||||||||**-**<br>**-**|**-**<br>**-**|**-**<br>**-**||**1 400**<br>**-**<br>**1 400**<br>**27 974**|**1 400**<br>**-**<br>**1 400**<br>**27 974**|**1 400**<br>**-**<br>**1 400**<br>**27 974**|**1 400**<br>**-**<br>**1 400**<br>**27 974**||**-**<br>**-**|**-**<br>**-**|
|**A3 Payments**|||||||||||||||||||||||
|Expenses for fundraising activities|**181**|||||||||||||||**181**|**181**|**181**|**181**||||
|Gross trading payments|**5 102**|||||||||||||||**5 102**|**5 102**|**5 102**|**5 102**||||
|Investment management costs|**6 654**|||||||||||||||**6 654**|**6 654**|**6 654**|**6 654**||||
|Payments relating directly to charitable|Payments relating directly to charitable||||||||||||||||||||||
|activities||||||||||||||||**-**|**-**|**-**|**-**||||
|Grants and donations|||||||||||||||||||||||
|||||||||||||||||**-**|**-**|**-**|**-**||||
|Governance costs:|||||||||||||||||||||||
|||||||||||||||||**-**|**-**|**-**|**-**||||
|Audit / independent examination||||||||||||||||**-**|**-**|**-**|**-**||||
|Preparation of annual accounts||||||||||||||||**-**|**-**|**-**|**-**||||
|Legal costs||||||||||||||||**-**|**-**|**-**|**-**||||
|Other|Other||||||||||||||||||||||
|||||||||||||||||**-**|**-**|**-**|**-**||||
|||||||||||||||||**-**|**-**|**-**|**-**||||
|**_A3 Sub total_ **|**11 937**||**-**|**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**|**-**||**11 937**|**11 937**|**11 937**|**11 937**||**-**|**-**|
|**A4 Payments relating to asset and**|||||||||||||||||||||||
|**investment movements**|||||||||||||||||||||||
|Purchases of fixed assets<br>**5 446**<br>Purchase of investments<br>**_A4 Sub total_                5 446**<br>**-**<br>**-**<br>**_Total payments_              17 383**<br>**-**<br>**-**<br>~~—————~~||||||||||||**-**<br>**-**|**-**<br>**-**|**-**<br>**-**||**5 446**<br>**-**<br>**5 446**<br>**17 383**|**5 446**<br>**-**<br>**5 446**<br>**17 383**|**5 446**<br>**-**<br>**5 446**<br>**17 383**|**5 446**<br>**-**<br>**5 446**<br>**17 383**||**-**<br>**-**|**-**<br>**-**|
|**_Net receipts / (payments)_**<br>**A5 Transfers to / (from) funds**<br>**_Surplus / (deficit) for year_**|**10 591**<br>**-**<br>**-**<br>**-**<br>**10 591**<br>**-**<br>**-**<br>**10 591**<br>**-**<br>**-**<br>**-**<br>**10 591**<br>**-**<br>~~——————~~||||||||||||||||||||||





APPENDIX 2 

**EDINBURGH GIANTS INCLUSIVE SPORTS CLUB** 

**SC** 

## **Section B Statement of balances** 

|**Categories**<br>**Signed by one or two trustees**<br>**on behalf of all the trustees**<br>**B1 Cash funds**<br>**B2 Investments**<br>**B3 Other assets**<br>**B5 Contingent liabilities**<br>**B4 Liabilities**|**Details**|**Unrestricted**<br>**funds**<br>**to nearest £**<br>**-**<br>**10 591**|**Restricted funds**<br>**to nearest £**|**Expendable**<br>**endowment**<br>**funds**<br>**to nearest £**|**Permanent**<br>**endowment**<br>**funds**<br>**to nearest £**|**Total current**<br>**period**<br>**to nearest £**|**Total last period**<br>**to nearest £**|
|---|---|---|---|---|---|---|---|
||Cash and bank balances at start of year|||||**-**||
||Surplus / (deficit) shown on receipts and<br>payments account||**-**|**-**|**-**|**10 591**||
|||||||**-**||
|||||||**-**||
||**Cash and bank balances at end of year**<br>(Agree balances with receipts and payments<br>account(s))<br>**Details**|**10 591**|**-**|**-**|**-**|**10 591**|**-**|
|||-|<br>-|<br>-|<br>-|<br>-|<br>-|
|||||**Fund to which**|**asset belongs**|**Market valuation**<br>**to nearest £**|**Last year**<br>**to nearest £**|
|||||||||
|||||||||
|||||||||
|||||||||
|||||||||
||**Details**||**Fund to which**|**asset belongs**|**Total**<br>**Cost (if available)**<br>**to nearest £**|**-**|<br>**-**|
|||||||**Current value (if**<br>**available)**<br>**to nearest £**|**Last year**<br>**to nearest £**|
||Wheelchairs||7Created|By chairs|**12 950**|||
||Kits||2 Brand|new Kits|**968**|||
|||||||||
|||||||||
|||||||||
|||||||||
|||||||||
|||||||||
|||||||||
||**Details**|||**Total**<br>**Fund to which l**|**13 918**|**-**|<br>**-**|
||||||**iability relates**|**Amount due**<br>**to nearest £**|**Last year**<br>**to nearest £**|
||Balance of loanowing toMartynGill|||||**1 650**||
|||||||||
|||||||||
|||||||||
|||||||||
||**Details**|||**Fund to which l**|**Total**<br>**iability relates**|**1 650**|**-**|
|||||||**Amount due**<br>**(estimate)**<br>**to nearest £**|**Last year**<br>**to nearest £**|
|||||||||
|||||||||
|||||||||
||**Signature***|||**Print Name**|**Total**|**-**|<br>**-**|
||||||||**Date of**<br>**approval**|
|||||||||
|||||||||



/ Statement of balances 

2 

December 2007 



APPENDIX 2 

**EDINBURGH GIANTS INCLUSIVE SPORTS CLUB** 

**SC** 

## **Section C Notes to the Accounts** 

**C1 Nature and purpose of funds** _(may be stated on analysis of funds worksheets)_ 

|**C3a Trustee remuneration**<br>**C4a Trustee expenses**<br>**C2 Grants**<br>**C3b Trustee remuneration -**<br>**details**|**Type of activity or project supported**<br>None|**Individual /**<br>**institution**|**Number of grants**<br>**made**<br>**£**|**Number of grants**<br>**made**<br>**£**|
|---|---|---|---|---|
||||||
||||||
||||||
||||||
||||||
||||**Total**|**-**<br>|
||||||
||If no remuneration was paid during the period to any charity trustee or person connected to<br>a trustee cross this box (otherwise complete section 3b)|||**X**|
||**Authority under which paid**|||**£**|
||None||||
||||||
||||||
||||||
||||||
||||||
||If no expenses were paid to any charity trustee during the period then cross this box<br>(otherwise complete section 4b)|||**X**|



||||**Nature of transaction**<br>Loan to the Charity<br>Repayment of Loan to the Charity|**Number of**<br>**trustees**<br>**£**|**Number of**<br>**trustees**<br>**£**|
|---|---|---|---|---|---|
|**C4b Trustee expenses -**<br>**details**|None|||||
|||||||
|||||||
|||||||
|||||||
||**Nature of relationship**<br>|||**Transaction**<br>**amount (£)**<br>**Balance**<br>**outstanding at**<br>**period end (£)**||
||||Loan to the Charity|**8 304**||
||||Repayment of Loan to the Charity|**-6 654**|**1 650**|
|||||||
|||||||
|||||||



|**C4b Trustee expenses -**|None|
|---|---|
|**details**||
|||
|||
|||



## **C5 Transactions with trustees and connected persons** 

## **C6 Other information** 

/ Notes 

3 

December 2007 



APPENDIX 2 

**SC** 

## **EDINBURGH GIANTS INCLUSIVE SPORTS CLUB** 

## **Additional analysis (1)** 

## **Analysis of receipts and payments** 

## **1 Donations** 

|**1 Donations**|||||||||
|---|---|---|---|---|---|---|---|---|
||**Unrestricted**<br>**funds**<br>**to nearest £**||**Restricted funds**<br>**to nearest £**|**Expendable**<br>**endowment**<br>**funds**<br>**to nearest £**|**Permanent**<br>**endowment**<br>**funds**<br>**to nearest £**|**Total current**<br>**period**<br>**to nearest £**||**Total last period**<br>**to nearest £**|
|Fiona Donaldson|**2 500**|||||**2 500**|||
|Foundation Scotland(Ballie Gifford)|**1 000**|||||**1 000**|||
|||||||**-**|||
|||||||**-**|||
|**Total**|**3 500**||**-**|**-**|**-**|**3 500**||**-**|
||**-**||**-**|**-**|**-**|**-**||**-**|



## **2 Grants** 

|**2 Grants**|||||||||
|---|---|---|---|---|---|---|---|---|
||**Unrestricted**<br>**funds**<br>**to nearest £**||**Restricted funds**<br>**to nearest £**|||**Total current**<br>**period**<br>**to nearest £**||**Total last period**<br>**to nearest £**|
|||||||**-**|||
|||||||**-**|||
|||||||**-**|||
|||||||**-**|||
|**Total**<br>**-**<br>**-**<br>**Unrestricted**<br>**funds**<br>**to nearest £**<br>**3  Gross receipts from other charitable activities**|**-**||**-**|||**-**||**-**|
||||**-**<br>**Restricted funds**<br>**to nearest £**|**Expendable**<br>**endowment**<br>**funds**<br>**to nearest £**|**Permanent**<br>**endowment**<br>**funds**<br>**to nearest £**|**-**<br>**Total current**<br>**period**<br>**to nearest £**||**-**<br>**Total last period**<br>**to nearest £**|
|Sponsorships - Control Pro|**10 000**|||||**10 000**|||
|Sponsorships - Smart Respiratory|**200**|||||**200**|||
|Sponsorships - LiveTec|**275**|||||**275**|||
|Sponsorships - KeyLandscapes|**200**|||||**200**|||
|||||||**-**|||
|||||||**-**|||
|||||||**-**|||
|||||||**-**|||
|**Total**|**10 675**||**-**|**-**|**-**|**10 675**||**-**|
||-||-|-|-|-||-|



## **4  Payments relating directly to charitable activities** 

||**Unrestricted**<br>**funds**<br>**to nearest £**|**Unrestricted**<br>**funds**<br>**to nearest £**|**Restricted funds**<br>**to nearest £**|**Expendable**<br>**endowment**<br>**funds**<br>**to nearest £**|**Permanent**<br>**endowment**<br>**funds**<br>**to nearest £**|**Total current**<br>**period**<br>**to nearest £**|**Total current**<br>**period**<br>**to nearest £**|**Total last period**<br>**to nearest £**|
|---|---|---|---|---|---|---|---|---|
|||||||**-**|<br> <br> <br> <br> <br> <br> <br> <br> <br> <br>||
|||||||**-**|||
|||||||**-**|||
|||||||**-**|||
|||||||**-**|||
|||||||**-**|||
|||||||**-**|||
|||||||**-**|||
|||||||**-**|||
|||||||**-**|||
|||||||**-**|||
|**Total**|**-**||**-**|**-**|**-**|**-**||**-**|
||-||-|-|-|-||-|



Additional notes (1) 

December 2007 



APPENDIX 2 

**SC** 

## **Additional analysis (2)** 

|**Receipts**<br>**5  Breakdown of unrestricted funds**|**Unrestricted**<br>**fund 1 - enter**<br>**name of fund**<br>**below**<br>**Edinburgh**<br>**Giants**<br>**Wheelchair**<br>**Rugby League**|**Unrestricted**<br>**fund 1 - enter**<br>**name of fund**<br>**below**<br>**Edinburgh**<br>**Giants**<br>**Wheelchair**<br>**Rugby League**|**Unrestricted**<br>**fund 2 - enter**<br>**name of fund**<br>**below**|**Unrestricted**<br>**fund 3 - enter**<br>**name of fund**<br>**below**|**Unrestricted**<br>**fund 4 - enter**<br>**name of fund**<br>**below**|**Total**<br>**unrestricted**<br>**funds**|**Total**<br>**unrestricted**<br>**funds last**<br>**period**|
|---|---|---|---|---|---|---|---|
|Donations|**3 500**|||||**3 500**||
|Legacies|**10 211**|||||**10 211**||
|Grants|**-**|||||**-**||
|Receipts from fundraisingactivities|**10**|||||**10**||
|Gross tradingreceipts|**2 178**|||||**2 178**||
|buildings|**-**|||||**-**||
|Rents from land & buildings|**-**|||||**-**||
|Gross receipts from other charitable activities|**10 675**|||||**10 675**||
|**_Sub total_**<br>**Receipts from asset & investment sales**|**26 574**||**-**|**-**|**-**|**26 574**|**-**|
|||||||-||
|Proceeds from sale of fixed assets|**1 400**|||||**1 400**||
|Proceeds from sale of investments||||||**-**||
|**_Sub total_**<br>**_Total receipts_**<br>**Payments**|**1 400**||**-**|**-**|**-**|**1 400**|**-**|
||**27 974**||**-**|**-**|**-**|**27 974**|**-**|
|||||||-||
|Expenses for fundraisingactivities|**181**|||||**181**||
|Gross trading payments|**5 102**|||||**5 102**||
|Investment management costs|**6 654**|||||**6 654**||
|Payments relatingdirectlyto charitable activities|**-**|||||**-**||
|Grants and donations|**-**|||||**-**||
|Governance costs:|**-**|||||**-**||
|Audit / independent examination|**-**|||||**-**||
|Preparation of annual accounts|**-**|||||**-**||
|Legal costs|**-**|||||**-**||
|||||||**-**||
|||||||**-**||
|**_Sub total_**<br>**Payments relating to asset and investment**<br>**movements**|**11 937**||**-**|**-**|**-**|**11 937**|**-**|
|||||||-||
|Purchases of fixed assets|**5 446**|||||**5 446**||
|Purchase of investments||||||**-**||
|**_Sub total_**<br>**_Total payments_**<br>**_Net receipts / (payments)_**<br>**Transfers to / (from) funds**<br>**_Surplus / (deficit) for year_**|**5 446**||**-**|**-**|**-**|**5 446**|**-**|
|||||||-||
||**17 383**||**-**|**-**|**-**|**17 383**|**-**|
|||||||-||
||**10 591**||**-**|**-**|**-**|**10 591**|**-**|
|||||||||
|||||||**-**||
|||||||||
||**10 591**||**-**|**-**|**-**|**10 591**|**-**|
|||||||-||
|**Nature andpurpose of funds**||||||||
|||||||||



Additional notes (2) 

December  2007 



APPENDIX 2 

**EDINBURGH GIANTS INCLUSIVE SPORTS CLUB** 

**SC** 

## **Additional analysis (3)** 

## **6  Breakdown of restricted funds** 

|**6  Breakdown of restricted funds**|||||||
|---|---|---|---|---|---|---|
|**Receipts**|**Restricted fund**<br>**1 - enter name of**<br>**fund below**|**Restricted fund**<br>**2 - enter name of**<br>**fund below**|**Restricted fund**<br>**3 - enter name of**<br>**fund below**|**Restricted fund**<br>**4 - enter name of**<br>**fund below**|**Total restricted**<br>**funds**|**Total restricted**<br>**funds last**<br>**period**|
|Donations|||||**-**||
|Legacies|||||**-**||
|Grants|||||**-**||
|Receipts from fundraisingactivities|||||**-**||
|Gross tradingreceipts|||||**-**||
|Income from investments other than land and<br>buildings|||||**-**||
|Rents from land & buildings|||||**-**||
|Gross receipts from other charitable activities|||||**-**||
|**_Sub total_**<br>**Receipts from asset & investment sales**|**-**|**-**|**-**|**-**|**-**|**-**|
||||||-||
|Proceeds from sale of fixed assets|||||**-**||
|Proceeds from sale of investments|||||**-**||
|**_Sub total_**<br>**_Total receipts_**<br>**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_**<br>**Payments relating to asset and investment**<br>**movements**|**-**|**-**|**-**|**-**|**-**|**-**|
||||||-||
|Purchases of fixed assets|||||**-**||
|Purchase of investments|||||**-**||
|**_Sub total_**<br>**_Total payments_**<br>**_Net receipts / (payments)_**<br>**Transfers to / (from) funds**<br>**_Surplus / (deficit) for year_**|**-**|**-**|**-**|**-**|**-**|**-**|
||||||-||
||**-**|**-**|**-**|**-**|**-**|**-**|
||||||-||
||**-**|**-**|**-**|**-**|**-**|**-**|
||||||||
||||||**-**||
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||**-**|**-**|**-**|**-**|**-**|**-**|
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|**Nature andpurpose of funds**|||||||
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Additional notes (3) 

December 2007 



## **External Scrutiny Report for Edinburgh Giants Inclusive Sports Club** 

## **Examiner’s Report to the Board of Trustees of Edinburgh Giants Inclusive Sports Club** 

I report on the accounts of the charity for the period ended 31[st] December 2024, as enclosed. 

## **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) Act 2005 and the Charities Accounts (Scotland) Regulations 2006 (as amended). The charity trustees consider that the audit requirement of Regulation 10(1) (a) to (c) of the 2006 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 view given by the accounts. 

## **Independent examiner’s statement** 

## In the course of my examination, **no matter has come to my attention** 

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 

- to prepare accounts which accord with the accounting records and comply with Regulation 8 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. 

## **Name:** Pp 

## **Chartered Accountant (ICAEW)** 

Address:   20 Ignite House Braintree Enterprise Centre 46-48 Springwood Drive Braintree CM7 2YN 

Date:        25[th] September 2025 

