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##
##
|||||~ ~||||
|---|---|---|---|---|---|---|---|
||Report to the|||||||
|trusteesldirectorsl||||||||
||members||of|( EL
(-'(h(
() &i||||
|On accounts|for the year|||||||
|||ended||R( (4||||
|||||Charity no.:
p(
L) (
Company
no..
0((||||
|Set|out|on pages||||||
|||||I report to the charity trustees
on my examination|ofthe accounts of||the|
|||||Company
for the year ended||||
|Responsibilities||and||As the charity's trustees
ofthe Company
(who are also the directors|||ofthe|
|basis of report||||company
for the purposes
of company
law), you|are responsible|for|the|
|||||preparation
ofthe accounts
in accordance
with the requirements||ofthe||
|||||Companies
Act 2006 ("the 2006Act").||||
|||||Having satisfied
myself that the accounts ofthe|Company
are not required|||
|||||to be audited
for this year under Part 16ofthe 2006 Act and are||eligible for||
|||||independent
examination,
I report
in respect of my examination||ofyour||
|||||charity's
accounts as carried out under section 145 ofthe Charities Act 2011||||
|||||("the 2011Act").
In carrying
out my examination,|I have followed|the||
|||||Directions given
by the Charity Commission
(under section 145(5)(b) ofthe||||
|||||2011 Act.||||
|Independent||||||||
|examiner's|statement|||||||
|||||0||||
|||||I have completed
my examination.
I confirm that|no material
matters||have|
|||||come to my attention
(other than that disclosed|below *) which gives||me|
|||||cause to believe that:||||
|||||~ accounting
records were not kept in accordance
with section 386 ofthe||||
|||||Companies
Act 2006; or||||
|||||~ the accounts do not accord with such records;|or|||
|||||~ the accounts do not comply with relevant
accounting
requirements|||under|
|||||section 396ofthe Companies
Act 2006 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,
or||||
|||||~the accounts have not been prepared
in accordance
with the Charities||||
|||||SORP (FRS102).||||