DocuSign Envelope ID: 145E443D-BAE8-4C46-8801-6CFB292D61CC 



DocuSign Envelope ID: 145E443D-BAE8-4C46-8801-6CFB292D61CC 



DocuSign Envelope ID: 145E443D-BAE8-4C46-8801-6CFB292D61CC 



DocuSign Envelope ID: 145E443D-BAE8-4C46-8801-6CFB292D61CC 



DocuSign Envelope ID: 145E443D-BAE8-4C46-8801-6CFB292D61CC 




DocuSign Envelope ID: 145E443D-BAE8-4C46-8801-6CFB292D61CC 



DocuSign Envelope ID: 145E443D-BAE8-4C46-8801-6CFB292D61CC 

|Signedbyoneortwotrustees on<br>behalfofallthetrustees|Signature|PrintName|Dateof<br>approval|
|---|---|---|---|
|||AuLAWESTT|3//22|
|||Vinay Kabra|31/05/22|






## **Independent examiner's report on the accounts** 

## **Section A                        Independent Examiner’s Report** 

Charity Name 

**Report to the trustees/** Charity Name WARREN ROAD SCHOOL PARENT TEACHER ASSOCIATION **members of** 

**On accounts for the year** 31[ST] JULY 2021 **Charity no** 1087164 **ended (if any) Set out on pages** (remember  to include the page numbers of additional sheets) 

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/07/2021. 

**Responsibilities and** As the charity trustees of the Trust, you are responsible for the preparation **basis of report** 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 the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. 

## **Independent examiner's statement** 

I have completed my examination.  I confirm that no material matters have come to my attention (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect: 

- accounting records were not kept in accordance with section 130 of the Act or 

- the accounts do not accord with the accounting records 

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn 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._ 

**Date:** 30/05/2021 

**Signed: Name:** CHI LAM **Relevant professional** MEMBER OF THE INSTITUTE OF CHARTERED ACCOUNTANTS OF **qualification(s) or body** ENGLAND & WALES **(if any):** 

**Address:** 22 THE BRACKENS ORPINGTON BR6 6JH 

**October 2018** 

1 

**IER** 



**Section B                           Disclosure** 

Only complete if the examiner needs to highlight 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** . 

**October 2018** 

2 

**IER**