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



