Independent Examiner's Report To the Trustees of The Fordham M¢mori*l Homes- Ch¥rity number 231768 I report on the Receipts and Payments Account for the year ended 31° March 2024 which are set oul on pages l. Respective reswbnsibilitio8 of trnstees and examiner The charily's trustees are responsible for the preparation of the 0nts and consider that an audit is not required for this year under section 144(2) of the Charilies Act 2011 {the 2011 Chariiies Aci) and ihat an independenl examination is needed. It is my responsibility to examine ih¢ accounts under secti(xJ 145 of the Charilies Ath. to follow the procedure laid down in the Genernl Directions given by the Charity Commissioners section 145(5Mb) of the Charities Act. and stale whether particular matters have come to my attention. Ba$1$ of this rert. My examinalion was carried out in accordance with the General Directions given by the Charity Commission. An examination includes a review of ihe accounting records kepi by the "fruslees and a comparison of ihe accounts pre5enied with those records. li also includes consideration of any unusual items or disclosures in the accounts and seeking explanations from the Trusiees concerning any such matters. The procedures undertaken do nol provide all the evidence that would be reqUId in a full audiL and consequently no opinion is given as to whether ihe accounts present a 'true and fair. view and the report is limiled to those malters sel out in ihe slalemenl below. Independent examiner's statement In connection with my examinalion, no matter has come to my ailenlion: which gives me rc&sonable Cause to believe ihal in any material respect the requirements to keep accounling records in accordance with 8.130 of the 201 l Act.. or * the accounts did not comply wilh ihe accounting peri(MJ: or * the accounts did not comply with the applicable requirernents concerning the forni and content of the accounts sel oul in the 2011 Act ( Accounts and Reports ) Regulation 2(K18 oiher than any requircmcnt that the accounts give a 'true and fair. view, which is not matter considered as part oran independenl examinalion. I have come acr055 no other rnatler in conneclion with the examination to which attention should be drawn in this report in order io enable a proper understsnding of the account5 io he reached. N.J.F. Rodenburg Church Collage Souihill Park Nr. Biggleswade Bedfordshi SCJ1891.L 9th July 2024
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