the examination whichgivesme causetobelievethatin,anymaterial respect: oaccounting recordswerenotkeptinaccordance withsection130of theAct or otheaccountsdonot accord withtheaccounting records |
|
|---|---|
| Ihave no concerns and have comeacrossno other matters in connection | |
| with the examinationtowhichattentionshouldbedrawninordertoenablea | |
| proper understandingoftheaccountstobe reached. * P/ease deletethewordsinthebracketsif they do not apply. |
|
| Signed: | Date: pqltloE |
| Name: | HZe N\NJA EuC FJ |
| Relevant professional qualification(s) orbody (ifany): |
o?€QATrxt&'TAeXQeA=srs;;6sff |
| Address: | \J CFlEVrcr*D(Zrv€ |
| Dt eNJ |
|
| ssuTt\AMPfoniLtOs:f==DtrSSrL |
| ObjectivesandActiviti | es | ||
|---|---|---|---|
| SORPreference | |||
| Summaryofthepurposesof thecharity as set out inits qoverninq document |
Para 1.17 | -,r g cL.\d |
Pcs.r"<\eerac\1leqr€ co.(QGo(a-1(5-i-t*.frs |
| Summaryofthemain activities in relation to those purposes forthepublic benefit, in particular,the activities, projectsorservices identifiedintheaccounts. |
Para'!.17and 't.19 |
€<tcer^ur".r".t1?ce=cLso\ P,uuudrt.56ar\u1t;6 curq=rgftrl gi^\"ot.ca-d,"ldrei9laru.i15\v1 Pre4a"<'of,o;€rrtP<.og.esr^on^.h,gcL"L |
|
| Statement confirming | Para1.18 | ||
| whetherthetrusteeshave | |||
| had regardtothe guidance | |||
| issuedbytheCharity | |||
| Commission on public | |||
| benefit |
| Description of charity's | ||
|---|---|---|
| trusts: | ||
| Type ofgovemingdocument {trustdeed,royalcharter) |
Para1.25 | Gr*s\,*T,=.,- |
| Howisthecharity | Para1.25 | |
| constituted? | ||
| {.9unincorpnratd assnciation,Cifii |
||
| Trusteeselectionmethods including detailsofany constitutional provisions e.g. electiontopost or nameof |
Para1.25 | ?ofe."k=/=YoeCo(e-e.\qd6 -Ayp'{r.dL=iccrrwr.Kee |
| any personorbody entitled | ||
| toappoint one or more | ||
| trustees |
| Policies and procedures | |
|---|---|
| adopted for the.induction and | Para1.51 |
| training of trustees | |
| Thecharity's organisational | |
| structure and anywider | Para1.51 |
| networkwithwhichthe | |
| charityworks | |
| Relationshipwith anyrelated | Para1.51 |
| parties | |
| Other |
| ReferenceandAdmin | istrative details | istrative details |
|---|---|---|
| Gharitv name | GccsgUs-(4{e0o? rz,r,Ecdo>r,- | |
| Other namethe charityuses Registered charitv number |
\l.2-(Zo'Z | |
| Charity'sprincipal address | 6oood{e?t{6loP(Z€scetssu @f+44L€C{.cl56 #oL@tev |
AZW€ct{s.rs:o(-e llstG:(L''-1 =ciJ.i-uA{efo +++sn= |
| S.ffiNuPC>>t(0{..\€=cri<;6C | €roq.S aJA |
| FinancialReview | |
|---|---|
| Reviewofthe charity's | Para1.21 |
| financialposition at the end | |
| oftheoeriod | |
| Statement explainingthe | Para1.22 |
| policyforholding reserves | |
| statino whvthev areheld | |
| Amount ofreserves held | Para1.22 |
| Reasonsforholding zero | Para1.22 |
| reserves | |
| Details offundmateriallyin | Para1.24 |
| deficit | |
| Explanation of any | Para1.23 |
| uncertainties aboutthe | |
| charity continuing as agoing | |
| conGem |
| The charity'sprincipat sources offunds(including |
Para1.47 | Gota(wtwet"VCt'l.''''cl'tt^$ Fcr;>-L+1r=CL'.\d(ac"- |
|---|---|---|
| any fundraising) | 8*.4,^qflate.,^V=Q>r€^es;sto q | |
| lnvestmentpolicy and | ||
| objectivesincluding any | Para1.46 | |
| socialinvestmentpolicy | ||
| adopted | ||
| Adeseription oftheprincipal | Para1.46 | |
| risks facingthecharity | ||
| Other |
| Signedon behalf of the | charity'strusbes |
|---|---|
| Signature(s) | |
| Fullname(s) | t5€A+-ltoScoff |
| Position(eg SecrctarY' Chair' etc) |
"{Ge*=r^P-64- |