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



