Independent examiner's report on the accounts
Section A Independent Examiner’s Report
Report to the trustees/ Charity Name members of On accounts for the year ended Set out on pages
Charity no (if any)
(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 DD / MM / YYYY .
- 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: Name: R A Moseley Relevant professional qualification(s) or body (if any): Address: 24 Peacock Drive ~~Bottisham~~ Cambridge CB25 9EF
Date:
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
Section B Statement of assets and liabilities at the end of the period Catcgorios t)otails fut)ts funds funds to¥wrest£ B1 Cash funds 64740 rotai cash fiHKIs 152.525 6261 4YJrfll funds funds Dotai18 Dètails Fuhd to ch CuTr•nt vak lopkn•ll B3 Investment assets DÈtail F¢wJ to whk Cwrvnt valufr loptlona 163.S94 B4 Assets relalned for th8 charlty's own uje 9.072 Det4ii1s Amount dup When dufr lopt6orsal Nextr 12 nuxrfhs B5 Llabilities 1217 SWJ1 by Iwustees r b8haWofdl the IeeS SKJnature Print Name Dale of approval /Y£ /v. è. /J.-
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of On accounts for the year ended Charity no (rf any) 2 0 1 1 116 7499 Set out on pages l pOrt to the trustees on my examination of the accounts of the above charity (Ihe Trusf) for the year ended Responslbllltles and As the chaiity trustees of the Trust, you are responsible for the preparation basls of report of the accounts in accordance with the requirements of the Charities Act 2011 (Ihe Acr). I report in respect of my examination of the Trust's accounts caThied out under section 145 of the 2011 Act and In carying out my examination. I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. I have (x)mpleted my examination. I confinn that no material matters have come to my attention (other than that disdosed below ') in connection with the examination whith gives me (2use to believe that in. any material respect: a¢Unting records were not kept in a(wrdance with section 130 of the Act or the ac(x>unts do not acc(Kd with the accounting records Independent examlnetrs statement I have no cOnmS and have rne across no other matters in ¢onne¢tion 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 brdckets rfthey do not apply. Signed: Date: Narne: R A Moseley Relevant professional qualIfi&lOn(s) or body (rf any): Address: 24 Peacock Drive Cambridge CB25 9EF