| n e en en xaminer's |
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| e or on e ccoun s |
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| Report | to | the trustees/members | of | Charity Naroe | |||||
| il ~ 5 s | |||||||||
| On | accounts for | the year ended | Charity no (ifany) |
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| Set out | on pages | (remember to include the page numbers of |
additional | sheets) | |||||
| Respective | responsibilities | oftrvstees | The charity's trustees are responsible for the preparation of the accounts. |
The charity's | |||||
| and examiner | trustees consider that an audit is not required for this year under section 144 of the |
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| Charities Act 2011 (the Charities Act) and that an independent examination |
is needed. | ||||||||
| It is my responsibility to: |
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| ~ examine the accounts under section 145 of the Charities Act, |
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| to follow the procedures laid down in the general Directions given by the Charity |
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| Commission (under section 145(S)(b)of the Charities Act), and |
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| ~ to state whether particUlar matters have come to my attention. |
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| Basis ofindependeot | examiner's | My examination was carried out in accordance with general Directions given by the |
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| statement | Charity Commission. An examination includes a review of the accounting |
records | |||||||
| kept by the charity arid a comparison of the accounts presented with those records. |
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| It also includes consideration of any unusual items or disclosures in the accounts, |
and | ||||||||
| seeking explanations from the trustees concerniog any such matters. The procedures |
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| undertakerI do not provide all the evidefIce that would be required in an |
audit, and | ||||||||
| consequently no opinion is 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*): | |||||||||
| (1) which gives me reasonabie cause to believe that in, any material respect, the |
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| requirements: | |||||||||
| to keep accounting records in accordaoce with section 130of the |
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| Charities Act; | |||||||||
| to prepare accounts which accord with the accounting records and Imply |
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| with the actuating requirements of the Charities Act have not been met; or |
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| (2) to which, in my opinion, attention should be drawn in order to enable a proper |
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| understanding of the accounts to be reached. "Reose delete the words Ia the blocketsif they do not opply. |
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| Signed | Date 17 |
2S | |||||||
| Relevant | professional | qualification(s) or body (if any) |
CTAe= | ||||||
| Address | p/~y |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.