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| Report to | the trustees/members | of | crIc Iir nCI11C | |||||||||
| kA,QC Ev | ||||||||||||
| ' I"'I"I ' | I | I | ~\I GP,IL+Q Charity no (if any) (C) . M~ |
( | 7 | |||||||
| Set out on pages | rr mcmiIc to Icoucc iiIc II se ccmrIcII |
ci irlv11cncl Ixccl1j | ||||||||||
| Respective | responsibilities | of | trustees and examiner |
The chanty's trustees consider that an audit is not required for this year (under 43(2) of the Chanties Act 1993(the Act), as amended by s.28 of the Chanties |
section Act |
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| 2006) and that an independent examination is needed. |
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| It is my responsibility to: |
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| examine the accounts (under section 43 of the Act, as amended); |
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| to follow the procedures laid down in the General Directions given |
by | the | Charity | |||||||||
| Commission (under section 43(7)(b) of the Act, as amended); and |
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| to state whether particular matters have come to my attention. |
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| isis of independent | examiner's | statement | My exammation was earned out in accordance with Ceneral Directions given |
by the | ||||||||
| Chanty Commission. 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 |
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| includes consideration of any unusual items or disclosures m the accounts, |
and | seeking | ||||||||||
| explanations from the trustees concernmg any such matters. The procedures |
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| undertaken do not prowde all the ewdence that would be required in an |
audit, | and | ||||||||||
| consequently I do not express an audit opinion on the accounts. |
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| Independent | examiner's | statement | In the course of my examination, no matter has come to my attention (other |
than that | ||||||||
| disclosed hei oiv ). |
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| (1) vrhich gives me reasonabie cause to believe that m, any material respect, |
the | |||||||||||
| trustees have not met the requirements to ensure that: |
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| proper accounting records are kept (in accordance with sectron |
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| X1 of the Act); and | ||||||||||||
| accounts are prepared which agree with the accounting records |
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| and comply with the accounting requirements of the Act; or |
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| (2) to which, in my opimon, attention shouid be drawn m order to enable |
a | proper | ||||||||||
| understanding of the accounts to be reached. |
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| please delete the ivords in the brackets il lhey do nor apply | ||||||||||||
| Signed | Date l fgtg Q(I |
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| Name | ||||||||||||
| Relevant | professional | quahfication(s) or body (if any) |
Sue, fsq~v& | |||||||||
| Address | ~c)Nk~g;~Duo gib c3 ~ |
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| 6R INc( Iqy~i |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.