OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2017-12-31-annual-return

Community Focus Learning known as CFL Independent Examiner's Report to the lrnste¢5 of Community Focu8 Learning I report to the ¢harity trustees on my cxaminati￿? of the accounts of the charity for the year ¢nded 31 December 2017 ar¢ set out on pages 8 to 17. Respectlve responslbllltles of tr￿tte5 ¥Jnd exAmlner As the charity's trustees of Community focus L¢arning (and also its direaors fiw the purpos¢s of coinpÈny law) yi)u e respimsiblE for (he pr¢paratim of the accowits in aCC￿rdanCe with ihe requir¢mmts of the compani￿ Act 2006 1'th¢ 2006 Act.). Having saiisfied myself thai the account$ of ComtDunity FtXUS tKarning are not rquiral to kn audited under Part 16 cFf the 2006 Act and are eligible tor ind¢pendtht examinati￿ I report in respect of my exAminatith of your diarity's ¢¢oimts as ¢arried out widLY seaion 145 of the Charilies Act 2011 ('the 2011 Act,). In wrying out my cx#minati¢ I have followed ihe Ix'rwtions giycn by the Chariry Commission uiidtr SCL11(￿ 145(5)(b) of the 2011 Act. Indtpendenl examiner s statement I have complthed my examination. I ¢(￿firrn that no matten have wll¢ to my aiientiim) in ¢onne¢tion with the examination giving me ￿U3¢ to believe.. l. accounting records were not kept tn re5m of Communiry FrKus Learnin8 45 requir￿1 by S￿lI0￿ 386 of the 2006 Act. or 2. the accounts do not E4CCOTd with those records; or 3. th¢ accounts do not comply with the accounting requiremLmts of se¢tion 396 of the 2006 Act other than any requircment that the accounts 8ive a 'true and fair view which is not a rnatttt considered %lS Part of an independeni examinaticm; cr 4. the accounts have not been Prepar￿ in accordance Hryth the methods and principl￿ of the Statement of Recominended Practice for accountin8 and rq)ortin8 by ¢horitits [appIl￿ble lo charities preparing their acLouiits in accordance with the Finanugl Reporting Standard applicable in the UK gmd Republic of Ireland (FRS 10211. I have no concerns and have come acros5 no other mAttus in conneL*ioft with the examinalion to which attention shoiild be drawn in this rwt in order to a)able a proptt understanding of the accounts lo ￿ reached. "L Tony M¢ Inde￿n ement$ ( BxamtTh Uni125B Ballymena Business Centre 62 Fenaghy Road Galgorn), B811)The BT42 IFL 6 AugI￿t 2018 Pag¢ 7