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| Date: 2ndDecember 2025 | •"'-:.••/•••••••••••••••• •••••••"••••••• | Signed on behalf of the trustees | ensuing year. | The nominated independent examiner will be considered by trustees for re-appointment for the | INDEPENDENT EXAMINATION | companies in the Companies Act 2006. | The annual report has been prepared taking advantage of the exemptions available to small | fraud and other irregularities. | the charitable company and hence for taking reasonable steps for the prevention and detection of | statements comply with the Companies Act 2006. They are responsible for safeguarding the assets of | financial position of the charitable company and which enable them to ensure that the financial | explain the charitable company's transactions and disclose with reasonable accuracy at any time the | The trustees are responsible for keeping adequate accounting records that are sufficient to show and | presume that the charitable company will continue in operation. | • prepare the financial statements on the going concern basis unless it is inappropriate to |
material departures disclosed and explained in the financial statements; | • state whether applicable UK Accounting Standards have been followed, subject to any |
• make judgements and estimates that are reasonable and prudent; |
• observe the methods and principles in the Charities SORP |
• select suitable accounting policies and apply them consistently; |
In preparing these financial statements, the trustees are required to: | expenditure of the charitable company for that year. | that they give a true and fair view of the state of affairs of the charitable company and the income and | Under company law the trustees. must not approve the financial statements unless they are satisfied | Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). | law the trustees have elected to prepare the financial statements in accordance with United Kingdom | Company Law requires the trustees to prepare financial statements for each financial year. Under that | accordance with applicable law and regulations. | Law) are responsible for preparing the Trustees' Annual Report and the financial statements in | The trustees (who are also the directors of Healthwatch Oxfordshire for the purposes of Company | RESPONSIBILITIES OF THE TRUSTEES |
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| ..................................... 2025 08/12/ |
OX141SY | Abingdon | Abingdon Business Park | Windrush Court | UHY Ross Brooke Ltd | Caroline Webster FCA | accounts to be reached . | which attention should be drawn in this report in order to enable a proper understanding of the | I have no concerns and have come across no other matters in connection with the examination to | in the UI< and Republic of Ireland (FRS 1 02). | charities preparing their accounts in accordance with the Financial Reporting Standard applicable | Statement of Recommended Practice for accounting and reporting by charities applicable to | 4. the accounts have not been prepared in accordance with the methods and principles of the |
as part of an independent examination; or | than any requirement that the accounts give a 'true and fair view' which is not a matter considered | 3. the accounts do not comply with the accounting requirements of section 396 of the 2006 Act other |
2. the accounts do not accord with those records; or |
Act; or | 1. accounting records were not kept in respect of the company as required by section 386 of the 2006 |
with the examination giving me cause to believe that in any material respect: | I have completed my examination. I confirm that no matters have come to my attention in connection | bodies. | a member of the Institute of Chartered Accountants in England and Wales, which is one of the listed | in section 145 of the 2011 Act. I confirm that I am qualified to undertake the examination because I am | Since the company's gross income exceeded £250,000your examiner must be a member of a body listed | Independent examiner's statement | section 145(5)(b) of the 2011 Act. | carrying out my examination I have followed the Directions given by the Charity Commission under | your company's accounts as carried out under section 145 of the Charities Act 201 1 ('the 2011 Act'). In | of the 2006 Act and are eligible for independent examination, I report in respect of my examination of | Having satisfied myself that the accounts of the company are not required to be audited under Part 16 | Act 2006 ('the 2006 Act'). | responsible for the preparation of the accounts in accordance with the requirements of the Companies | As the charity trustees of the company (and also its directors for the purposes of company law) you are | Responsibilities and basis of report | 31 March 2025 which are set out on pages 19 to 24. | I report to the charity trustees on my examination of the accounts of the company for the year ended | FOR THE VEAR ENDED 31 MARCH 2025 | INDEPENDENT EXAMINER'S REPORT TO THE MEMBERS OF HEALTHWATCH OXFORDSHIRE |
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