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|||||||e
e
I
'ee|||
|---|---|---|---|---|---|---|---|---|
|Report|to|the trustees/members|||of|charrtr Name|||
|||||||bhOp ~mr Vddhy
II(+- Pr
ereatp S-
PiCH trsdaxrbhd|||
|On accounts for the year ended||||||3
'(
O
k1''
Charity
no (if any)
N f
A|||
||||Set out on pages|||(remember
to inr lode the page nombera of||addltronai
sheets)|
|Respective|responsibilities|||oftrustees||The charity's trustees are responsible
for the preparation
of the accounts.||The charity's|
||||and examiner|||trustees consider that an audit is not required
for this year under section|144 of the||
|||||||Charities
Act 2011 (the Charities
Act) and that an independent
examination||is needed.|
|||||||It is my responsibility
to:|||
|||||||~
examine the accounts under section 145of the Charities
Act,|||
|||||||~
to follow the procedures
laid down
in the general
Directions given by||the Charity|
|||||||Commission
(under section 145(5)(b)of the Charities Act), and|||
|||||||to state whether
particular
matters
have come to my attention.|||
|Dasfs of independent||||examiner's||My examination
was carried out in accordance with general
Directions given by the|||
|||||statement||Charity Commission.
An examination
includes
a review of the accounting||records|
|||||||kept by the charity and a comparison
ofthe accounts presented
with those records.|||
|||||||It also includes
consideration
of any unusual
items or disclosures
in the accounts, and|||
|||||||seeking 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
no opinion is given as to whether
the accounts present a 'true and fair'|||
|||||||view and the report
is limited to those matters set out in the statement|below.||
|Independent||examiner's||statement||In connection
with my examination,
no matter has come to my attention||(other than|
|||||||that disclosed below*)t|||
|||||||(1) which gives me reasonable
cause to believe that io, any material respect, the|||
|||||||requirements:|||
|||||||to keep accounting
records
in accordance
with section 130of the|||
|||||||Charities
Actr|||
|||||||to prepare accounts which accord with the accounting
records and||comply|
|||||||with the accounting
requirements
of the Charities Act 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.|||
|||||||'. Please delete the words in the brackets ifthey do not apply.|||
|||||Signed||Date
a.O
I0|D.i||
|||||Name|||||
|Relevant|professional||qualification(s)||||||
||||or body (if any)||||||
|||||Address|||||
|||||||3%
kkhddhh
rn)tf s
T&bnhohc
adora|||
|||||||o 5(ftg|||
|||||||only complete|if the examiner|needs to highlight|material|problems|
|---|---|---|---|---|---|---|---|---|---|---|
|Give|here|brief|details|of|any items that the||||||
||||examiner||wishes to disclose||||||