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Independent Examiner's Report
To the Trustees of The Fordham Memoriil Homes- Charity Number 231768
I report on the Receipt and Payments ALxounts for the year ended 31. March 2023 &8 set
out on pages I
Rapective responsibilities of trustees 2nd exarniner
The charity's trustees responsible for the preparation of the accounts and consider that
an audit is not required for thi5 year under section 144(2} of the Charities Act 2011 (the
2011 Charities Act) and that an independent examination is needed.
It is my Rsponsibility to
examine the accounts under section 145 of the Charities Act;
to follow the pY(Kedure laid down in the General Directions given by the Charity
Commi&sion¢rs section 145{5)(b) of the Charities A¢t" and
to state whether particular matters have come to my att¢ntion.
BASIS ofthig report.
My examination was carried out in accordaTKe with the General DiT￿tionS given by the
Charity Commission. An examination includes a review of the xcounting rccords kept
by the Trustees and a comparison of the ￿}Unts presented with those r￿OrdS. It also
includes consideration of any unusual items or disclosures in the ￿CoUnts and seeking
explanations from the tru51tts eoncerning any such Matters. The procedures undertaken
do not provide all the evidence that would be r4uired in a full audil and consequcntly no
opinion is given as to whether the accounts present a 'tsve and fair, view and the report is
lirnited to those matters set out in the statement below.
Independent examiner'$ Jtstement
In conne¢tion with my examination, no matters have rAm)¢ lo my attention,
which gives me reasonable cause to believe th8t in, any material Tesprt the rwuirement
* to keep accounting r￿ordS in accordance with section 130 of the 2011 Act: or
* the accounts did not comply with the accounting period: or
'the accounts did not comply with the applicable requirernents ￿ncerning the
forni and content of the accounts set out in the 2011 Act ( Accounts and Reports )
Regulation 2008 other than any requirement that the ￿￿Unts give a 'lrne and fair, view
which is not a matter conSide￿d as wt of an Ind¢￿thi1 ¢xaminfjtion
I have ¢4)me across no other matters in comiection with the examination to which
attention should be dra￿ in this report in order to enable a pn>per understanding of the
a￿oUnts lo be reached.
Nico Rodenburg
Church Cottage. Southill Park
Biggleswade
Bedfordshire
SG18 9LL
24 July 2023