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||||||||n e en
en
xaminer's|||
|---|---|---|---|---|---|---|---|---|---|
||||||||e or
on
e
ccoun s|||
|Report|to|the trustees/members||||of|Charity Naroe|||
||||||||il ~ 5 s|||
|On|accounts for||the year ended||||Charity
no (ifany)|||
|||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|||
||||||||Charities
Act 2011 (the Charities
Act) and that an independent
examination|is needed.||
||||||||It is my responsibility
to:|||
||||||||~
examine the accounts under section 145 of the Charities Act,|||
||||||||to follow the procedures
laid down
in the general
Directions given by the Charity|||
||||||||Commission
(under section 145(S)(b)of the Charities
Act), and|||
||||||||~
to state whether
particUlar
matters
have come to my attention.|||
|Basis ofindependeot||||examiner's|||My examination
was carried out in accordance with general
Directions given by the|||
|||||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.|||
||||||||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|||
||||||||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|||
||||||||requirements:|||
||||||||to keep accounting
records
in accordaoce with section 130of the|||
||||||||Charities Act;|||
||||||||to prepare accounts which accord with the accounting
records and Imply|||
||||||||with the actuating
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.
"Reose delete the words Ia the blocketsif they do not opply.|||
||||||Signed||Date
17|2S||
|Relevant|professional||qualification(s)
or body (if any)||||CTAe=|||
||||||Address||p/~y|||