| Report to the | trustees/members of |
trustees/members of |
trustees/members of |
cbottvnama lit"- ~ant |
|---|---|---|---|---|
| Charity no (Ifany) |
||||
| On accounts for the | year ended | |||
| (ramarnbar Io lndu do Iba nano nurnbarr of addittonalrbaata) |
||||
| set out on pages | ||||
| Respective responsibilities oftrustees and examiner |
The charity's trustees are responsible (or the preparation ofthe accounts, The charity's trustees consider that an audit ls not required for this year under section 144 of the Charities Act 2011 (the Charities Act) and that an Independent examination Is needed. |
|||
| I\ is my responsibility tot examine the accounts under section 145of the Charities Act, to follow the procedures laid down in the general Directions given by the Charity Commission (under section 145(5)(b)of the Charities Act), and to state whether particular matters have come to my attention. |
||||
| Bash of independent | examiner's statement |
MY examination was carried out in accordance with general Directions given by the Charity Commission. An examination Indudes a review ot 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 in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion ls given as to whether the accounts present a 'true and fair' view and the report Is limited to those matters set out In the statement below. |
||
| Independent | examiner's | statement | In connection with my examination, no matter has come to my attention (other than that disclosed below*): r (1) which gives me reasonable cause to believe that In, any material respect, the |
|
| requirements: to keep accounting records in accordance with section 130of the |
||||
| Charities Act; ~ to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act have not been met; or (2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. *Please delete the words In the brockers If they do nol apply. |
||||
| Date W pua3.) |
||||
| 5lgned | ||||
| Name | ||||
| Relevant professional | qualification(s) | |||
| or body Df anY) | ||||
| Address | ||||
| 7j |
| Only complete | If the examiner needs to highlight | material | problems | |||||
|---|---|---|---|---|---|---|---|---|
| Give | here | brief | details of | any items that the. | ||||
| examiner | wishes to disclose |