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2021-08-31-accounts

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Report to the trustees/members of crIc Iir nCI11C
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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
2006) and that an independent
examination
is needed.
It is my responsibility
to:
examine the accounts
(under section 43 of the Act, as amended);
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
to state whether
particular
matters
have come to my attention.
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
includes
consideration
of any unusual
items or disclosures
m the accounts,
and seeking
explanations
from the trustees
concernmg
any such matters.
The procedures
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.
Independent examiner's statement In the course of my examination,
no matter
has come to my attention
(other
than that
disclosed
hei oiv ).
(1)
vrhich
gives me reasonabie
cause to believe that m, any material
respect,
the
trustees
have not met the requirements
to ensure that:
proper accounting
records are kept (in accordance
with sectron
X1 of the Act); and
accounts are prepared
which agree with the accounting
records
and comply
with the accounting
requirements
of the Act; or
(2)
to which,
in my opimon,
attention
shouid
be drawn
m order to enable
a proper
understanding
of the accounts to be reached.
please delete the ivords in the brackets il lhey do nor apply
Signed Date
l
fgtg Q(I
Name
Relevant professional quahfication(s)
or body (if any)
Sue, fsq~v&
Address ~c)Nk~g;~Duo
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