THE GRETNA CHARITABLE TRusr INDEPENDENT EXAMINER'S REPOR T Year ended 5 April 2023 INDEPENDENT EXAMINER'S REPORT TO THE TRu¥fEES OF THE GRETNA CHARITABLE TRUST I report to the trustees.on my ex3rri1rta￿o￿ of the acc¢)unts of the Trust for the year ended 5 April 2023. RÈspoctlve responsibilities of trustees and examiTher' As the charity trustees of the Trust you are respot)sible for the preparation of the accounts in accordance with the requirements of the Charftle$ Act 2011 {'the Act')- You are satisfied tht an audit 15 not required for this year under charity law and that an Independent examination is needed. I re￿rt in respect of my examination of the Truscs accounts rarrted OUE under section 145 ofthe 201 l Act and in carrying out my ex2mination I have followed the applicable Direcrions given by the Charity Commission under 5ertion 145151(bl of the ACL An independent examination does not involve gatherÉng all the evidence that would be required in an audit and consequevbtly dow not cover all the m2tter5 than an auditor Considers in &4ving their opinion on the accaunts. The planwbing and conduct of 2n audit goes beyond the limited 3ssur2nce thac an independent examinatlon can provide. Consequently, l express no opinion as to whether the accounts present a 'true and fair, view and my report is limited to those $pecific matter5 S¢t out in the indepthdemc examinerfs statemenL Independent examlnees s¢aternent I wn qualifled to undertake the examinatyon by b￿.ng a member of the Irtstirute of Chartered Accountants in England and W￿e5. I have completed my ex2m4nation. I confirm tha£ no material mauery have come to my attention in coTrnecuon with the examination gving me causÈ to beliewe t￿£ ￿ any miteri31 respect acC￿n￿ng record5 were not kept in respect of the as required by Section 130 of the Att,. or the accounts do not acci)rd with those ￿COrds. I hav¢ no concerns and have eome auoss no matters in connection with the examlnatlon to whlth atten￿0Th should be drawn in th15 report In ordw to en*4e a proper understanding of the xcouftts to be reachÈd. G P SMYE-RUMSBY ACA Dixon Wi150 22 Ch2ncery Lane London WC2A I LS 5 Sèptèmbér 2023 THE GREfNA CHARITABLE TRUST REPOR T OF THE TRUSTEES Year ended S Aprll 2023 The tru5tre5 submi¢ their report and accounts for the year ended 5 W12023. The aecounts have been produced in accordance vmh the reeaprs and payments basis. Administrative Information The trust was estsbli5hed by a deed ¢tsted 15 Marth 1993 and is a wstered dwiry (No. 10205331. The trust's registsred office is: clo The Director5 Office Royaj Nation￿ Hotel 38- 51 Bedford Way London WCIH ODG Settlor The Gretna Charitable TnL5t tteated by the generosity of H K Waldud4 who trngically p&%sed ayfdy on 6 Jan￿ary 2021. Trustees Mrs S M C Walduck AH EPWalduc Mrs A M Duncan The number of trurtee$ shall not be less than three. Where there is a requlrement for new tn￿tee5, these rnay be ¥pointed by the current tnjrtees athd the Person￿ reprew)tatiYes of the late H R Walduck The trusrees receive no relmbursement for their expense Object Th¢ trust's ot¥'erts are such charftabk purpose5 a5 the trustees from time ro time in their ab501ute power determine. The trustees meet from time to time to ¥prove distribution5 made fr