Independent examiner's report on the accounts
| Section A Independent Examiner’s Report | Section A Independent Examiner’s Report |
|---|---|
| Report to the trustees/ members of On accounts for the year ended Set out on pages Responsibilities and basis of report Independent examiner's statement |
Carlton / Wharncliffe Park 31stMarch 2022 Charity no (if any) 523537 1 & 2 I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/03/2022. As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below *) which gives me cause to believe that in, any material respect: |
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the accounting records were not kept in accordance with section 130 of the Charities Act; or
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the accounts did not accord with the accounting records; or
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the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 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.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Date: 09/12/2022
Signed: Name: Rob Winter Relevant professional CIPFA qualification(s) or body (if any): Address: Head of Internal Audit, Anti-Fraud and Assurance
Oct 2018
1
IER
Internal Audit Services
Barnsley MBC
Westgate Plaza One, PO Box 634
Barnsley
S70 9EY
Section B Disclosure
Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
Give here brief details of any items that the examiner wishes to disclose .
The review identified a transaction totalling £425 that did not relate to Carlton Park. This has been removed from the account with the total expenditure and income contribution figures adjusted accordingly, i.e., total income and expenditure of £37,147.43.
No further anomalies have been identified.
Oct 2018
2
IER