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

**Section A                        Independent Examiner’s Report** 

**Report to the trustees/** Charity Name **members of** Mayor of Hillingdon's Charitable Trust **On accounts for the year** 31[st] May 2024 **Charity no** 1164375 **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 / 05 / 2024** . 

- **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** I have completed my examination.  I confirm that no material matters have **examiner's statement** 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._ 

**Signed: Date:** 09/01/2025 **Name:** Claire Baker **Relevant professional** CPFA **qualification(s) or body (if any): Address:** Civic Centre, High Street, Uxbridge, Middlesex UB8 1UW 

1 

**IER** 

**January 2025** 



## **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** . 

- Following the CC32 Independent Examination Internal Audit has the following disclosures: 

   - Internal Audit did not receive the Final signed off accounts as the service do not issue the final signed accounts until after the CC32 examination. Internal Audit will conduct a further comparison of the issued final accounts to confirm no material changes have been made. 

   - • Whilst Internal Audit received the Mayor of Hillingdon Charitable Trust report, the report was found to be unsigned and not in PDF format. 

2 

**IER** 

**January 2025**