## ACCOUNTANTS WHERE EVERYBODY COUNTS www.goodingaccounts.co.uk T: 01373 510020 ## **INDEPENDENT EXAMINERS REPORT** **Report to the trustees/ members** **of:** Westbury Lions Club **On accounts for the year ended: Charity No. (If known)** 30 June 2023 1178591 I report to the trustees on my examination of the accounts of the above charity (“the Club”) for the year ended 30 June 2023. **Respective responsibilities of trustees and examiner** As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). I report in respect of my examination of the Club’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. DIRECTORS: Sam Gooding FMAAT FMATT FIAB Katy Gooding BSc FCA Company No: 09087439 Registered in England and Wales as; Gooding Accounts Ltd Registered Office: 24 Warminster Road, Westbury, Wiltshire, BA13 3PE ## **Basis of independent examiner’s statement** I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below *) which gives me cause to believe that in, any material respect: - the accounting records were not kept in accordance with section 130 of the Charities Act; or - the accounts did not accord with the accounting records; or - the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. ## **Signed:** KGooding **Date:** 15/11/2023 **Name:** Katy Gooding **Relevant professional** FCA **qualification(s) or body:** **Address:** Gooding Accounts Ltd 24 Warminster Road, Westbury Wiltshire BA13 3PE