CHARITY COMMISSION I Independent examiner's report on the
FOR ENGLAND ANO WALES
accounts
Section A
Independent Examine￿5 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