EvansEntwistle CHARTERED MANAGEMENT ACCOUNTANTS & TAX ADVISORS Independent Examiner's Report to the Trustees of East Vale Community Transport Charity No 519130 I report on the accounts of East Vale Community Transport for the year ended 31" December 2023 RESPECTIVE RESPONSIBILITIES OF TRUSTEE AND EXAMINER The Trustees Iwho are also typically the directors of the company for the purpose of company lawl are responsible for the preparation of the accounts. The Charity's Trustees consider that an a udit is not required for this period under $145 of the Charities Act 2011 (the 2011 Act), and that an independent examination is required due to the level of turnover, It is agreed that any amendments to the Act made in 2022 are not applicable in this case. Having satisfied myself that the charity is not subject to audit under com pa ny law and is eligible for independent examination, it is my responsibility to., examine the accounts under 5145 of the 2011 Act; to follow the procedures laid down in the General Directions given by the Charity Commission under 5145151 of the 2011 Act,. and to state whether particular matters have come to my attention BASIS OF INDEPENDENT EXAMINER'S REPORT My examination was carried out in accordance with the General Directions given by the Charity Commission. My examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with these records. It also includes a consideration of any unusual items or disclosures in the accounts, and the seeking of explanations from you as Trustees concerning any such matters. The procedures undertaken provide all the evidence that would be required in an audit and consequently, my opinion is given that the accounts present a 'true and fair view, and the report is limited to those matters set out in the statement below, INDEPENDENT EXAMINER'S STATEMENT In connection with my examination, no matter has come to my attention.. Penarlh OlfSce Villa House, 7 Herbert Terrace Penarth, Vale ol Glamorgan CF64 2AH 029 20713800 Bristol Ollice 432 Gloucester Rogd Horlield, Bristol BS7 8TX 0117 9247 767 Newporl Office Venla House, 9A Porl Road. Maesglas Retail Park, Newport, NP20 2NS 01633 250530 mailfdevansentwislle.co.uk evansentwistle.co.uk Accountancy I Corporate Finance l Taxation l Business Advisory I Private Clients cimA Evans Enlwisile is a Ir8dir)g name of the Esquare group ol companies. reqislered in England end Wales. 5077485. VAT Reqislralion 307 11?.8 4?
which give me reasonable cause to believe that, in any material respect, the requirements to keep accounting records in accordance with s386 and s387 of the Companies Act 2006 and to prepare accounts which accord with the accounting records, comply with the accounting requirements of the Companies Act 2006 and with the methods and principles of the Statement of Recommended Practice: Accounting and Reporting by Charities (revised 2005} have been met; or to which, in my opinion, no attention should be drawn in order to enable a proper understanding of the accounts to be reached. ESqu8re Group of Companies Rogistered in England and Wales Regislfation number 5077485 Registered office.. Villa House 7 Herbert Terrace, Penarth CF84 2AH On behalf of Evans Entwistle