SiJl¢nM nl thivit.. Pmfii AccDunl. BAir: ¥ht¢i Iho rèled Thè
Llwl fy.. 4ppkÈd In Ihet la Ihe Rewrt1nc.%id ID? retrelY¢ I
lti) Ihtr have pTrated wilh FR%ifk2 .%IJR Tr (.$14icnKni R..cOnerthd fD
hv J)1$ ThIrd ty th- Bill in Y)IX lip
11kn. 50RP) Iindcc . cost tttLiKdaL With IhL" ry41 . uluEh
f)Ur
LlroL'liroiipl.Id . Lill IIN'trin 4aLisned Ihdi Ihty %iv4 Itu¢ f411r%, iThtenwl rLbnlrt?1 direcior% d¢1¢nl i% necesury lo IF¢ Preparln Dfrinancidl lemEN& lh¥ flee fThSmmM¢tial whplherduelo fraud DrtiT(Jr. AudItvr'5Tedpxslhlll&rr rhÈ udIt ofibEfiwwwrW&ottnl8 OwLtscliie4 ate Telble whtiwihe lINr1[#lY wknkare free Irum maerLIl wheiherdueI firèrmr. Ip i¥sue Jnai110r'$rvll Ihai Thui REonb wuraiKe i¥ d hh k¥tIn( bji I11 a Iniet ih414n Cl¢d inoIan¢t Wh7$AlUK1 4lwuy5d¢eL a MulEr1 m>iLEMeN WTh Iitiiils. Ml1enIScan Ihm Dr¢t[DrU i(0£ere erlI. hid1vaLlY rjrin osgrcgllle. IheyLwld hud. 11fc Df wh I¥ws 41na rcAulatuJn% Wk d&¥ign in [h nur Ihr rAlcnl lo lii¢h Jro Nludin¥ frdud deld bthw.: • adtld l'lS uf of MrYL1¥npE • Ihc iThitr¢r4discu%%tJ rlK au11%gEIrICj1lIrCtd¥h frowj nughi occur acttsunts Jny l ofirdu Dfiheornwedures, WE KknIled for fAL¥J uJie1[¢5 ts tt4uupJID eIr wiihuUaudil% vndpr ISAS (UK). we¥t4h) r¢rfonn EdUrES rf%L.ofnWgen1 override. Ive obD uer51rths nfihe rtgul)iory rtunwllrk tLiecOpJft>.fiPr1IeI. rIrArKlI &1411%. The kev rostslttiiLTIL4lIT4oJCr in di1% 1¢1[ COniC1¥1Ill ConNTwJNryBc Sn¢KhfisA& Itrlwyjl IY6Y. In pro1.1 ofolhttlJWS ij1tipn5 a T¢TIl[l[lrrnlns we wJeTAifd furthinl8enrt¥eit0[tht corLI&S O¥Alerr¢kl Iv I[NrIorrrnud.0Ul wficedure5 Iv re5Wr lo ri%ks Iplinwjng.. teviN-ths Ihe financi1 51alernEnl d10£% li lo 5upmin¥ docunrlaiu>n 10 aStRscoiiiplwC wilh rekvant law4 re%uLiIp)derIbEd&1 hailnE JrtIve¢¢•nIhE finwLI,. minu1¢& 411 e¢LinESri vliih WYenwKeandre¥¢7g&0ItettLLee Wilh HMRC." WJ Jikn loJuyuKIKJlwn5 offraiid 0¢ r<8vJali0Asiknu¥lMb Ihr Udi[. 15 solcly ru Iht koiiipdnyi nrnr%. hdy. in 1C-oF¢fft aroj CDmmunty WoriL Svol¢l I INI) 1969. Our audil Mork bÈtn 5Tr Ihal siaie IhtcowyS nKllerd we are te4u]rtd I t in audilor%' Teport pw4, To lulkxi wniiied by low. we do aEceo or reS)I11¥ oiPr Ihan coryany Iht ffleMtr¢r% ad. for oiir Udi1 whrk, fur IJNs or fw The Mr8(nR¢ykLAcA Ilk MtiriusS4U#rt Nrny Cil.Du¥m BT34 JAE hJriwJon F7PAltitk It X¢wnvyL¢ Ac¢ntsniwsW Siululory Authio 20ibJulyW14