CHARITY COMMISSION I Independent examiner's report on the FOR ENGLAND ANO WALES accounts Section A Independent Examine5 Report Report to th8 trustees Rotary Club of Reading Mantis, Charity On accounts for the year ondad 30 June 2023 Charity no (if any) 1163723 Sol out on pages I report to the trustees on my examination of the accounts of the above charty I"Ihe Trust"} for the year ended Responsibilities and ba818 of report As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Chanties Act 2011 {"Ihe Act") I report in respect of my examination of the Trust's ac¢ounls 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 14515)(bl of the Act. Ind•pond•nt I have completed my examination. I confimi that no material matters have examin•rfs 8tatsment come to my attention in connection with the examination which gives me cause to believe that in, any matenal respect". the accounting records were not kept in accordance with section 130 of the Chanties Act, or the accounts did not accord with the accounting re¢ord$,' or the accounts did not comply with the applicable requirements concerning the fom and content of accounts sel out in the Chanties (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair, view which is not a matter considered as part of an independent examination. I have no concems 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 woper understanding of the accounts to be reached. Signed: Date: Nam•: Emma Thomas Relevant professional qualification(sl or body lif any): ICAEW Address: EJBC, 2 Toomers Wharf, Canal Walk. Newbury, RG14 1DY IER Oct 2018
Section B Disclosure Only complete If the examiner needs lo highlight material mallers of concern (see CC32, Independent examination oftharrty accounts.. directions and guidance for examiners). Give here briof delails of any items that the examiner wishes to disclose. IER Oct 2018