| Respective responsibilities oftrustees and csarniner |
Respective responsibilities oftrustees and csarniner |
Respective responsibilities oftrustees and csarniner |
The charitv's trustees are responsible lor the preparation ofthe accounts. The charitv 's trustees consider that an audit is not required for this tear under section |
The charitv's trustees are responsible lor the preparation ofthe accounts. The charitv 's trustees consider that an audit is not required for this tear under section |
The charitv's trustees are responsible lor the preparation ofthe accounts. The charitv 's trustees consider that an audit is not required for this tear under section |
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| I41ofthe Charities Act 20 I I (the ('hei itics Acti and that an independent | |||||
| examination is needed |
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| lt is ml responsihilit7 to: |
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| ~ examine the accoums under section 145ofthe Charities Act. |
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| » to folio» the procedures laid do»n in the general Directions given b& |
the | ||||
| Charity Commission (under section 145(51(h)ol the Charities Act, and |
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| ~ to state»hether particular matters has c come tn mv attention. |
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| Basis uf Independent | Ivlv examination was carried out in accordance»ith general Directions given |
bv the | |||
| esamiaer's | statement | Charitv Coinmission. An examination includes a rosie» ot'the accounting |
records | ||
| kept bv the charity and a comparison ofthe accounts presemed» ith those |
records. | ||||
| h also includes consideration ofany unusual items or disclosures in the accounts. |
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| and veeking evplanations from the trustees concerning an& such matters. |
The | ||||
| procedures undertaken do not prov ide all the evidence that »ould be required |
in an | ||||
| audit and consequenilv no opinion is given as to whether the accounts present |
a | ||||
| 'true and I'air' vie» and the repon is limited to those matters set oui in the | statement | ||||
| hclo». | |||||
| Independent | examiner's | ln connection «ith mv examination, no matter has come to mv attention» |
hie | h gises | |
| statement | me reasonable cause to believe that in. am material respect. the requirements: |
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| ~ tu keep accounting records in accordance v ith section I.iti ot the t.'hanties |
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| Aci: and | |||||
| ~ to prepare accounts v hich accord sv ith the accounting records and |
compl& | ||||
| » ith the accounting requiremuits ofthe Charities Act |
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| hase not been met. | |||||
| Signed: | |||||
| Name: | IEA %'yatt FCA | ||||
| 30 Deepdalc Avenue | |||||
| Addreu: | Scarhorough | ||||
| Nonh Yorkshire |
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