League of Friends AGM Frid Print Name oin612023
ay 20th July 2018 nature oin612023
oin612023
oin612023
Independent Examlnation of Accounts V04121- 31103122 League of Frtends Bicester Communlty Hospltal l. Independent examination of accounts required due to income threshold exceeding £25.C4)O in relevant year. 2. There is no requirement for a full audit 3. This organisation does not normally exceed the threshold, but a single income amount of £50,( has created the need for an in(*pendent examination. 4. Examination carried out by Mrs S Mackrell MAAT. Relevant experience includes previously being the Reswnsible Finance Officer and Chief Officer for Bicester Town Council. S. Review of records of League of Friends accounts shows no issues or concerns. They are conducted on an Income and Expenditure basis and consist of 6 payments and 4 income deposits for the whole year. 6. Rewew of bank accounts shows just one bank account held. Statements reconcile with annual accounts sheet. There is one unusual item. consisting of a £50,LNX) IwuesL This was received on 4110121 with no stipulations on its spending purpose. 8. Conclusion. There are no areas of Issue or concern. Mrs S Matkrell MAAT
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