1ST HILDEN SGWIRREL DREY Ex•mln•rn R•port lo th• Tr1•¥• 011 Hlld•n Wft•l Lkny Ywr •ndod 31 M•r¢h 2018 We rew1 on ofth8 1. Hikkn thoy fcf 31 March 2018 Aespe(Uv• Responslbllfts olthe Gro¥ Leadenhlp Twi and the Examln•r Th• L•adershlpTeam Is responslble forthe preparntkn afthe xc(xKts. The Leadershlp Team ¢onsk4er that an audlt Is not requlred and that an &yamknaUon ]s needed. It b ow responslblmty to.. Examlne the ¥o)unts To followthe pmcedures laid down In the genernl dlrncUon5 byttrke leadh1P Te•rn: To stste whetherpartkular matter5 ha con to ourattentkn. B• of E¥amlThersStstemtyrt Our eXamknatI tK45 carrled out kn CdanCe wlth the ynernl directl0 ilven bythe Leadershlp Team. An exaThMnatlon Indudej a rn7lew olthe a¢ctyJntkn8 records kept by the ch•rlty and comparison of the a¢¢ounts prèsented wlth those rocofds. Ita150 IlIJdeS conslderntlon of any unusual Items or dlsc105ures In the ateounts and seektr an explanatlon fromthe Leadershlp Team concernln¥ any$u¢h matters.The procedures undertaken do not provlde all the evldence that wtyjld be requlred In an ajIt and c(x)sequengydo nat exp •n audlt oplnknn on the vlew l¥en by the account& ENamlMrfs Ststement In connectlon wkh owexanthltkn mattert•s c¢)mE to 0ur•tt*ntk. Whkh ql¥es us reasonable cause to belleve that In any materlal respect the requlrEments to keeplng accounfjni record5 h accordance wlth Standard AccoLmtkn8 Prdttke and to prepare accounts whkh a¢¢ord wlth the accoundn8 recLYds and to COM wlth the rnqulrementi ha rwJt bttn met; or To whkh. In our oplnlon. attenkn shoukl be drown In orderto enablE a understandln8 ol the accounts to be Teacd. JoddknJ Horold Ba 29January 2019
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.