CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trusteesldlrectorsl mombors of The Falkland School Charitable Trust On accounts for the year ended 31$1 March 2023 ty no.: 1076433 ompany no.: Set out on pages I report to the charity trustees on my examinatM)n of lh8 xcounts of th8 Cixnpany for the year ended 3110312023. Responslbll Itles and basis of report As the charity's trustees of the Company (WIK) are also the directors of tt company for the purp)ses of company law), you are responsible for the preparati of th8 accounts in accordance with the requirements of tr Companies Act 21XJ6 ("th8 21X)6 Acr). Having satisfied myself that the accwnts of the Company are not required to be audrted for this year under Part 16 of Ihe 2CM)6 Acl and are eligible for independent exam ination, I report in resp8Ct of my examination of your charty's accounts as carried out urmyer section 145 of the Charilies Act 2011 (kn 2011 Acf.). In carryiry out my examinatDn, I hav8 followed the Directions given by the Charity Cornmission (under section 145(5)(b) of the 2011 Act. Independent oxaminerfs ststem•nt trhe company's gross income exceeded £250.000 and l am qualrfled to undertake the examination by being a qualrfied member of [irrt name of apF4icable listed ty]]. Delete [ ] rf not applicable. I have completed my examinati(. I ccrfirm that r)0 m8teri81 matter3 have come to my attentbon (other than that disclosed bèlow '} which gives me Ca to believe that: . accountirKJ records were rot kept in aCcdanCe with section 386 of the Ccrfnpanies Act 2006: c • the accLxJnts do rK)t accord with such records; or • the aceJnts do not compty with re18vant accounting requirements under section 396 of the Companies Acl 2CK)6 olher than any requirement that the accounts give a 'true and fair, view which is not a matter considered as part of an independenl exarninalion. or •lhe accounls have not been prepared Mi accordance wth the Charities SORP (FRS102). IER October 2018
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trusteesldlrectorsl mombors of The Falkland School Charitable Trust On accounts for the year ended 31$1 March 2023 ty no.: 1076433 ompany no.: Set out on pages I report to the charity trustees on my examinatM)n of lh8 xcounts of th8 Cixnpany for the year ended 3110312023. Responslbll Itles and basis of report As the charity's trustees of the Company (WIK) are also the directors of tt company for the purp)ses of company law), you are responsible for the preparati of th8 accounts in accordance with the requirements of tr Companies Act 21XJ6 ("th8 21X)6 Acr). Having satisfied myself that the accwnts of the Company are not required to be audrted for this year under Part 16 of Ihe 2CM)6 Acl and are eligible for independent exam ination, I report in resp8Ct of my examination of your charty's accounts as carried out urmyer section 145 of the Charilies Act 2011 (kn 2011 Acf.). In carryiry out my examinatDn, I hav8 followed the Directions given by the Charity Cornmission (under section 145(5)(b) of the 2011 Act. Independent oxaminerfs ststem•nt trhe company's gross income exceeded £250.000 and l am qualrfled to undertake the examination by being a qualrfied member of [irrt name of apF4icable listed ty]]. Delete [ ] rf not applicable. I have completed my examinati(. I ccrfirm that r)0 m8teri81 matter3 have come to my attentbon (other than that disclosed bèlow '} which gives me Ca to believe that: . accountirKJ records were rot kept in aCcdanCe with section 386 of the Ccrfnpanies Act 2006: c • the accLxJnts do rK)t accord with such records; or • the aceJnts do not compty with re18vant accounting requirements under section 396 of the Companies Acl 2CK)6 olher than any requirement that the accounts give a 'true and fair, view which is not a matter considered as part of an independenl exarninalion. or •lhe accounls have not been prepared Mi accordance wth the Charities SORP (FRS102). IER October 2018