| IS | e I |
||
|---|---|---|---|
| SORP | |||
| reference | |||
| Summary | of | the purposes of the |
Para 1.17 |
| charity as | set out in its governing | ||
| document | |||
| Summary | of | the main activities | Para 1.17 and |
| in relation | to | those purposes for |
1.i9 |
| the public | benefit, in particular, |
||
| the activities, | projects or services | ||
| identified | in | the accounts, | |
| Statement | confirming whether the |
Para 1.18 | |
| trustees have |
had regard to the | ||
| guidance | issued by the Charity |
||
| Commission | on public benefit |
| SORP | |||||||
|---|---|---|---|---|---|---|---|
| reference | |||||||
| Review of the charity's finanoal |
Para 1.2 I | ||||||
| position at the end of the period | |||||||
| Statement explaining the |
policy for | Para 1.22 | he'-Ze. | try,q,t&C&.,:,, | (- | nrrAq | 'I'„.- g~,fn |
| holding reserves stating are held |
why they | ']&&.i::::"dmq s4.epJ;.,g.;,q | |||||
| Amount of reserves held |
Para 1.22 | ||||||
| Reasons for holding zero |
reser ves | Para 1,22 | |||||
| Details of fund materially | in deficit | Para 1.24 | |||||
| Explanation of any uncertainties |
Para 1.23 | ||||||
| about the charity continuing as a |
|||||||
| going concern |
| Description of charity's |
trusts: | trusts: | SORP | |||||
|---|---|---|---|---|---|---|---|---|
| reference | ||||||||
| Type of governing document (trust deed, royal charter) |
Para 1.25 | t,.;tlI„ If'N, r."I 5~2@g | ||||||
| I-low is the charity constituted? | Para 1.25 | nimby. | -.:."cI&@,pxJ&A | tr,~e~~[e„& | ||||
| (e.g unincorporated association, |
CIO) | |||||||
| Trustee selection methods details of any constitutional provisions e.g. election to |
including post |
Para 1.25 | Valv, I,c&'r&le Ne Lm-~L&~ |
464- | ('tjpppypqg'fly'~( j«j |
|||
| or name of any person or |
body | |||||||
| entitled to appoint one or |
more | |||||||
| trustees |
| ou may cho | ose to incl | ude | fu | rther sta |
tements wh |
tements wh |
|---|---|---|---|---|---|---|
| SORP | ||||||
| reference | ||||||
| Policies and | procedures | adopted for |
Para | 1.51 | ||
| the induction | and training | of | trustees | |||
| The charity's | organisational | structure | Para | i,51 | ||
| and any wider network | with | which | ||||
| the charity works | ||||||
| Relationship | with any | related | parties | Para | 1,51 | |
| Other |
| Report tothe trusteesl members of |
Report tothe trusteesl members of |
ORCUS DRi E. 8 5&i STord CoHKuAI i77 CRuCCH | ||
|---|---|---|---|---|
| On accounts forthe year ended |
3 I WHICH Qua l Charity no (lfmy) laS3.S9S |
|||
| Set out on pages | ||||
| I report to the trustees on my examination ofthe accounts ofthe above |
||||
| charity ("the Trust" )for the year ended | ||||
| Responsibilities | and | As the charity's trustees, you are responsible forthe preparation ofthe |
||
| basis ofreport | accounts in accordance with the requirements ofthe Charities Act 2011 |
|||
| ("the Act"). | ||||
| I report in respect of my examination of the Trust's accounts carried out |
||||
| under section 145ofthe 2011 Act and in carrying out my examination, | I | |||
| have followed all the applicable Directions given by the Charity Commission |
||||
| under section 145(5)(b)ofthe Act. | ||||
| )ridepeyideyit | [The charity's gross income exceeded f250,000 and I am qualified to |
|||
| exaitilpey's state~ed | Undertake the examination by being a qualified member of [insert name applicable listed body]]. Delete f]ifnot applicable. |
of | ||
| I have completed my examination. I confirm that no material matters have |
||||
| come to my attention in connection with the examination (other than that |
||||
| disclosed below *)which gives me cause to believe that in, any material | ||||
| respect: | ||||
| ~ the accounting records were not kept in accordance with section |
130 | |||
| ofthe Charities Act; or | ||||
| ~ the accounts did not accord with the accounting records; or |
||||
| ~ the accounts did not comply with the applicable requirements |
||||
| concerning the form and content ofaccounts set out in the Charities |
||||
| (Accounts and Reports) Regulations 2008other than any requirement |
||||
| that the accounts give a 'true and fair' view which is not a matter | ||||
| considered as part ofan independent examination. |
||||
| I have no concerns and have come across no other matters in connection |
||||
| with the examination to which attention should be drawn in this report |
in | |||
| order to enable a proper understanding ofthe accounts to be reached. |
||||
| *Please delete the words in the brackets ifthey do not apply. | ||||
| Signed: | } Date: Q4, —j —Q |
g | ||
| Name: | A~gEH ~wKKCi ~c H |
|||
| Relevant professional | ||||
| qualification(s) | or body |