Independent examiner's report on the accounts Section A Independent E¥aminerfs Report Report to the trusteesl members of Duke of Wellingtons, Regiment: Friends of The Duke of Wellington's Regiment Funds On accounts for the year ended 31 Mai'ch 2024 Charity no if any) 1068463 Set out on pages I report to the trustees on my examination of the accounts of the above charity ("the Trusy,) for the year ended 31 March 2024. Responsibilities and basis of report As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act"), I report in respect of my examination of the Trust's accounts carried out under section 145 of the 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) of the Act. examiner's statement 1411dw*rthe 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 of the 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 of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fairf view which is not a matter considered as part of an 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 of the accounts to be reached. Please delete the words in the brackets if they do not apply. Signed: Date: 0910912024 Name: Nigel Gorski Relevant professional qualification(s) or body ICAEW (8009107) IER Oct 2018 Address: 23 Hollinwood View Bingley BD16 2EF Section B Disclosure Only complete if the ex2miner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts= directions and guidance for examiners). Give here brief details of any items that the examiner wishes to disclose. Included in 'debtors on page 3 are loans totalling £21,178 to the Iron Duke's Regiment FLind and the Regimental Association Funds, fellow charities controlled by the same trustees. IER Oct 2018 DUKE OF WELLINGTONS, REGIMENT: FRIENDS OF THE DUKE OF WELLINGTON'S REGIMENT FUND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 Registered Charity Number: 1068463 DUKE OF WELLINGTONS. REGIMENT: FRIENDS OFTHE DUKE OF WELLINGTON'5 REGIMENT FUND GENERAL FUND INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 MARCH 2024 2024 2023 INCOME Investment Income Don