PATHFINDER HERITAGE TRUST LIMITED
Year ended 30 November 2023
Independent Examlners Report to the Board of Trustees of Pathflnder Heritage Trust Limited
I have examined the financial statements of the Trust for the year ended 30 November 2023, which comprise
the Statement of Financial Activities {inGorporaling an income and Expenditure Account), the Balance Sheet,
the Accounting Policies and the related notes. These financial statements have been prepared under the
aocounting policies set out therein. The financial statements were not required to be audited in accordance wlth
Part 16 of the Companies Act 2006.
This report is made solely to the charitable company trustees, as a body. in accordance with Chapter 3 of Part
16 of the Companies Act 2006. Our work has been undertaken so that we might compile the financial slalemenls
that we have been engaged to compile, report to the charitable company's Board ofTrustees that we have done
so, and slate those matters that we have agreed to state to them in this report and for no other purpose. To the
fullest extent permitled by law, we do not accept or assume responsibility to anyone other than the charitable
Company and the charitable companls Board of Trustees, as a body, for our work, or for this report.
Respective responslbilities of trustees and examlner
As explained more fully in Ihe Stalemenl of Trustees, Responsibilities, the trustees, who are also the directors
of the charitable company, are responsible for the preparation of the Trustees, Annual report and the financial
statements in accordance with applicable law and Accounting Standards (UK and Ireland). The charitable
company trustees conslder an audit is not required for thls year under Chapter 3 of Part 16 of the Companies
Act 2006 but that an independent examination is required under that Act.
11 is my responsibility lo..
examine the financial statements under Chapter 3 of Part 16 of the Companles Act 2006 and the Regulations
thereunder,.
follow the procedures laid down by the regulatory authorities., and
slate the facts if il has come to my attention in the course of my examination work that any..
(i) material expenditure or action appears not to be in accordance with the charitable company's trusts.,
{iiJ information or explanation l am entitled to under the Regulations has not been afforded to me.,
lili) informatlon contained in Ihe financial statements is materially inconsistent with the Trustees, Annual report
for the year.
Basis of independent examlner's report
My examination work was undertaken in accordance with the general directions given by the regulatory
authorities. Such an examinatlon includes a review of the accounting records kept by the charitable Company
and a oomparison of the financial slalements presented with those records. It also includes consideration of
any unusual items or disclosures In the financial statements and seeking explanations from yourselves as the
charitable company trustees concerning any such matters. The procedures undertaken do not provide all the
evidence that would be required in an audit and consequently I do not express an audlt oplnion on the vlew
given by the financial statements.
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PATHFINDER HERITAGE TRUST LIMITED
Year ended 30 November 2023
Independent examiner's statement
In connection with my examination work. no matter has come to my attention-
which gives me reasonable cause lo believe that in any material respect the requirements lo keep proper
accounting records and to prepare accounts which accord with the accounting records and are in accordance
with the methods and principles set out in the Charities SORP and which comply with the requirements ofseclion
396 of the Companies Act 2006 other than the requlrement to give a true and fair view have not been met., or
to which, in my opinion, attention should be drawn in order to enable a proper understanding of the financial
statements to be reached.
Corr & Corr
Chartered Accountants
201h December 2023
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