## **APPENDIX 1** ## OSC **r** **----- Start of picture text -----**
Trustees’ Annual Report for the period
Period start date Period end date
Day Month Year Day Month Year
From 01 APRIL 2024 To 31 MARCH 2025
**----- End of picture text -----**
Office of the Scottish **Charity Regulator** ## **Reference and administration details** **Charity name** 40th Fife (Touch) Scout Group **Other names charity is known by Registered charity number SC013446 Charity’s principal address** **Names of the charity trustees on date of approval of Trustees’ Annual Report** **----- Start of picture text -----**
Name of person
Dates acted if
Trustee name Office (if any) (or body) entitled to
not for whole year
appoint trustee (if any)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
**----- End of picture text -----**
**1** ## **APPENDIX 1** ## **Reference and administration details** **Names of all other charity trustees during the period, if any, (for example, those who resigned part way through the financial period)** **Name Dates acted if not for whole year** ## **Structure, governance and management** **Type of governing document** The Scout Group is constituted in terms of the Rules of The Scout Association, which is a charitable body incorporated by Royal Charter. The Group is a registered Scottish Charity – No SC013446. **Trustee recruitment and appointment** Trustees are recruited and appointed in accordance with the Policy, Organisation and Rules (“POR”) of the Scout Association. ## **Objectives and activities** **Charitable purposes** The purpose of the Scout Association is to promote the development of young people in achieving their full physical, intellectual, social and spiritual potentials, as individuals, as responsible citizens and as members of their local, national and international communities. The method of achieving the aim of the Scout Association is by providing an enjoyable and attractive scheme of progressive training based on the Scout Promise and Law and guided by adult leadership. **Summary of the main activities** We are still actively looking for new Trustees and a new chair. **Summary of the main activities in relation to these objects** Blair Atholl Jamborette was attended by 9 of our Explorer Scouts as well as a number of our leader team who assisted with numerous activities on and off site. We held a group camp at Crook of Devon that was attended by members from all of our sections. The Group has shown an increase in numbers as of last census. Our Bothy at Powmill has been well used following our refurbishment. **2** ## **APPENDIX 1** ## **Achievements and performance** |**Summary of the main achievements of**
**the charity during the financial period**|Badges as follows:
4 x Acorn Awards (Squirrels)
6 x Bronze Chief Scout Awards (Beavers)
3 x Silver Chief Scouts Awards (Cubs)
2 x Diamond & 4 x Platinum Chief Scouts Awards, 6 DofE Bronxe & 3 DofE Silver
Awards (Explorers)
1 x Kings Scout Award (Adult/Leader)
Full details of our activities can be found in our regular newsletters which are held
on our website. Our young people have taken part in lots of camps & indoor
sleepovers, taken part in in a variety of activities including hiking & kayaking as well
as gaining over 1000 badges between them. We held a Group Camp and had
members from all sections in attendance over the course of the weekend and took
part in the annual Jamboree on the Air (assisted by members of the local radio club)
and Jamboree on the Internet. We have linked with the local community garden for
some activities also. For a fuller picture please refer to our newsletters on our
website 40thFife Scout Group – Newsletter.| |---|---| ## **Financial review** **Brief statement of the charity’s policy** The Trustees believe that around three months of annual expenditure is an **on reserves** appropriate level of reserves in order to cover the timing differences between receipts and payments and to allow for any unexpected items expenditure on running costs, uniforms, badges and one-off items. **Details of any deficit** During the year, as can be seen from the receipts and payments accounts, the group recorded a surplus of £9,621. **Donated facilities and services (if any)** **3** ## **APPENDIX 1** ## **Declaration** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** **Signature(s) Full name(s)** GROUP SCOUT LEADER **Position (e.g. Chair)** TREASURER **Date** �������� �������� **4** Enter SC No. below **SC013446** APPENDIX 2 Enter charity name below ## **40th Fife (Touch) Scout Group** |||**Receipts andpayments accounts**|**Receipts andpayments accounts**|**Receipts andpayments accounts**|**Receipts andpayments accounts**|**Receipts andpayments accounts**|**Receipts andpayments accounts**|**Receipts andpayments accounts**|**Receipts andpayments accounts**|**Receipts andpayments accounts**|**Receipts andpayments accounts**|**Receipts andpayments accounts**|**Receipts andpayments accounts**|**Receipts andpayments accounts**|**Receipts andpayments accounts**|**Receipts andpayments accounts**|**Receipts andpayments accounts**||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||||Period start date|||||||||||Period end date|Period end date||||||| ||**For the period**
**from**||01
Day|||04
Month||||2024
Year|||**to**|Day
31||Month
03||||Year
**2025**|||| |**Section A Statement of receipts and payments**|||||||||||||||||||||||| ||**Unrestricted**
**funds**||**Restricted**
**funds**|||||**Expendable**
**endowment**
**funds**||||||**Permanent**
**endowment**
**funds**||||**Total funds**
**current period**||||**Total funds last**
**period**|**Total funds last**| ||**to nearest £**||**to nearest £**|**to nearest £**||||**to nearest £**||||||**to nearest £**||||**to nearest £**||**to nearest £**||**to nearest £**|**to nearest £**| |**A1 Receipts**|||||||||||||||||||||||| |Donations|**21,070**|||||||||||||||||**21**|**21**|**21,070**||**22,231**|| |Legacies||||||||||||||||||**-**|**-**|**-**|||| |Grants||||||||||||||||||**-**|**-**|**-**||**3,000**|| |Receipts from fundraisingactivities|**679**|||||||||||||||||**679**|**679**|**679**||**4,569**|| |Gross tradingreceipts||||||||||||||||||**-**|**-**|**-**|||| |Income from investments other than|||||||||||||||||||||||| |land and buildings|**96**|||||||||||||||||**96**|**96**|**96**||**125**|**125**| |Rents from land & buildings||||||||||||||||||**-**|**-**|**-**|||| |Gross receipts from other charitable|||||||||||||||||||||||| |activities|**29,444**|||||||||||||||||**29**|**29**|**29,444**||**18,671**|| |||||||||||||||||||**-**|**-**|**-**|||| |**_A1 Sub total_**|**_A1 Sub total_ 51,289**||**-**|**-**|**-**|**-**||**-**|**-**|**-**|**-**|||**-**|**-**|**-**||**51,289**|**51,289**|**51,289**||**48,596**|| |**A2 Receipts from asset &**|||||||||||||||||||||||| |**investment sales**|||||||||||||||||||||||| |Proceeds from sale of fixed assets
**-**
Proceeds from sale of investments
**-**
**_A2 Sub total_ -**
**-**
**-**
**-**
**-**
**-**
**_Total receipts_ 51,289**
**-**
**-**
**-**
**51,289**
**48,596**
**A3 Payments**
~~—|——~~|||||||||||||||||||||||| |Expenses for fundraising activities|**92**|||||||||||||||||**92**|**92**|**92**||**745**|**745**| |Gross trading payments||||||||||||||||||**-**|**-**|**-**|||| |Investment management costs||||||||||||||||||**-**|**-**|**-**|||| |Payments relating directly to charitable|Payments relating directly to charitable||||||||||||||||||||||| |activities|**41,576**|||||||||||||||||**41**|**41**|**41,576**||**49,410**|| |Grants and donations||||||||||||||||||**-**|**-**|**-**||**660**|**660**| |Governance costs:|||||||||||||||||||||||| |||||||||||||||||||**-**|**-**|**-**|||| |Audit / independent examination||||||||||||||||||**-**|**-**|**-**|||| |Preparation of annual accounts||||||||||||||||||**-**|**-**|**-**|||| |Legal costs||||||||||||||||||**-**|**-**|**-**|||| |Other|Other||||||||||||||||||||||| |||||||||||||||||||**-**|**-**|**-**|||| |||||||||||||||||||**-**|**-**|**-**|||| |**_A3 Sub total_ **|**41,668**||**-**|**-**|**-**|**-**||**-**|**-**|**-**|**-**|||**-**|**-**|**-**||**41,668**|**41,668**|**41,668**||**50,815**|| |**A4 Payments relating to asset and**|||||||||||||||||||||||| |**investment movements**|||||||||||||||||||||||| |Purchases of fixed assets
**-**
Purchase of investments
**-**
**_A4 Sub total_ -**
**-**
**-**
**-**
**-**
**-**
**_Total payments_ 41,668**
**-**
**-**
**-**
**41,668**
**50,815**
**_Net receipts / (payments)_**
**9,621**
**-**
**-**
**-**
**9,621**
**2,219)**
**(**
**A5 Transfers to / (from) funds**
**-**
**_Surplus / (deficit) for year_**
**9,621**
**-**
**-**
**-**
**9,621**
**2,219)**
**(**
~~SSSS]5~~
~~===~~
~~—~~|||||||||||||||||||||||| APPENDIX 2 **40th Fife (Touch) Scout Group** **SC013446** **Details Fund to which liability relates (estimate) Last year to nearest £ to nearest £** ~~—~~ **Total - Date of Signature Print Name approval** |**Section B Statement of balances**|**Section B Statement of balances**|||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |**Categories**|**Details**||**Unrestricted**
**funds**||**Restricted funds**||**Expendable**
**endowment**
**funds**||**Permanent**
**endowment**
**funds**||**Total current**
**period**||**Total last period**|**Total last period**| ||||**to nearest £**||**to nearest £**||**to nearest £**||**to nearest £**||**to nearest £**||**to nearest £**|| |**B1 Cash funds**|**12,107**
**12,107**
**14,326**
**9,621**
**9,621**
**2,219)**
**(**
**-**
**-**
**21,728**
**-**
**-**
**-**
**21,728**
**12,107**
**Cash and bank balances at end of year**
Cash and bank balances at start of year
Surplus / (deficit) shown on receipts and
payments account
~~=——S=====~~|||||||||||||| ||(Agree balances with receipts and payments|||||||||||||| ||account(s))||-|-|-|-|-
-|-|-
-|-|-|-|-|-| ||**Details**||||||**Fund to which asset belongs**||**Fund to which asset belongs**||**Market valuation**||**Last year**|| ||||||||||||**to nearest £**||**to nearest £**|| |**B2 Investments**|~~—S~~||||||||**Total**||**-**|**-**|**-**|**-**| ||**Details**||||**Fund to which asset belongs**||**Fund to which asset belongs**||**Cost (if available)**||**Current value (if**
**available)**||**Last year**|| ||||||||||**to nearest £**||**to nearest £**||**to nearest £**|| |**B3 Other assets**|Hall
Equipment
Van
Stock
~~= ~~|||**420,000**
**420,000**
**63,000**
**65,000**
**4,200**
**4,500**
**10,586**
**10,026**
**Total**
**- 497,786**
**499,526**
~~i>===~~||||||||||**420,000**
**65,000**
**4,500**
**10,026**
**499,526**| ||**Details**||||||**Fund to which liability relates**||**Fund to which liability relates**||**Amount due**||**Last year**|| ||||||||||||**to nearest £**||**to nearest £**|| |**B4 Liabilities**|~~—=~~||||**Total**
**-**
**-**
-_—~~EE~~|||||||||**-**| ||**Details**||||||**Fund to which liability relates**||**Fund to which liability relates**||**Amount due**
**(estimate)**||**Last year**|| ||||||||||||**to nearest £**||**to nearest £**|| |**B5 Contingent liabilities**|**Total**
**-**
**-**
~~—~~|||||||||||||| |**Signed by one or two trustees**
**on behalf of all the trustees**|**Signature**||||||**Print Name**||||||**Date of**
**approval**|| 2025 Accounts / Statement of balances 2 December 2007 APPENDIX 2 **40th Fife (Touch) Scout Group** **SC013446** ## **Section C Notes to the Accounts** **C1 Nature and purpose of funds** _(may be stated on analysis of funds worksheets)_ Unrestricted Funds are available for use at the discretion of the Executive Committee in furtherance of the general objectives of the charity. **Individual / Number of grants £ Type of activity or project supported institution made C2 Grants** |**C3a Trustee remuneration**
**C4a Trustee expenses**
**C2 Grants**
**C3b Trustee remuneration -**
**details**
**C6 Other information**
**C5 Transactions with trustees**
**and connected persons**
**C4b Trustee expenses -**
**details**|**Type of activity or project supported**|**Type of activity or project supported**|**Individual /**
**institution**|**Number of grants**
**made**
**£**|**Number of grants**
**made**
**£**| |---|---|---|---|---|---| ||||||| ||||||| ||||||| ||||||| ||||||| |||||**Total**|**-**
| ||||||| ||If no remuneration was paid during the period to any charity trustee or person connected to a
trustee cross this box (otherwise complete section 3b)||||
**x**| ||**Authority under which paid**||||**£**| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||If no expenses were paid to any charity trustee during the period then cross
(otherwise complete section 4b)|||this box|**x**| |||**Nature of transaction**||**Number of**
**trustees**|**£**| ||||||| ||||||| ||||||| ||||||| ||||||| ||
**Nature of relationship**|||**Transaction**
**amount (£)**|**Balance**
**outstanding at**
**period end (£)**| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| 2025 Accounts / Notes 3 December 2007 APPENDIX 2 **40th Fife (Touch) Scout Group** **SC013446** ## **Additional analysis (1)** ## **Analysis of receipts and payments** ## **1 Donations** |**1 Donations**|**1 Donations**||||||||| |---|---|---|---|---|---|---|---|---|---| |||**Unrestricted**
**funds**
**to nearest £**||**Restricted funds**
**to nearest £**|**Expendable**
**endowment**
**funds**
**to nearest £**|**Permanent**
**endowment**
**funds**
**to nearest £**|**Total current**
**period**
**to nearest £**||**Total last period**
**to nearest £**| |General Donations||**253**|||||**253**||**338**| |Subscriptions||**20,817**|||||**20,817**||**21,893**| ||||||||**-**||**-**| ||||||||**-**||**-**| |**Total**
Carnegie Trust
Early Years Grant
Fife Council Grant
Asda Grant
Climbing Training Course
**Total**
**2 Grants**||**21,070**||**-**|**-**|**-**|**21,070**||**22,231**| |||**-**
**Unrestricted**
**funds**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**||**-**
**Restricted funds**
**to nearest £**|**-**|**-**|**-**
**Total current**
**period**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**||**-**
**Total last period**
**to nearest £**| |||**-**|||||**-**||**2,500**| |||**-**|||||**-**||**500**| |||**-**|||||**-**||**-**| |||**-**|||||**-**||**-**| |||**-**|||||**-**||**-**| |||**-**|||||**-**||**-**| |||**-**||**-**|||**-**||**3,000**| |||**-**||**-**|||**-**||**-**| ## **3 Gross receipts from other charitable activities** |**3 Gross receipts from other charitable activities**|**3 Gross receipts from other charitable activities**||||||||| |---|---|---|---|---|---|---|---|---|---| |||**Unrestricted**
**funds**
**to nearest £**||**Restricted funds**
**to nearest £**|**Expendable**
**endowment**
**funds**
**to nearest £**|**Permanent**
**endowment**
**funds**
**to nearest £**|**Total current**
**period**
**to nearest £**||**Total last period**
**to nearest £**| |Camp& ActivityIncome||**19,919**|||||**19,919**||**6,415**| |Vehicle, Equipment & Hall Hire||**71**|||||**71**||**70**| |SundryIncome||**5,276**|||||**5,276**||**6,929**| |Gift Aid||**4,140**|||||**4,140**||**5,251**| |Other Income||**38**|||||**38**||**6**| ||||||||**-**||**-**| ||||||||**-**||**-**| ||||||||**-**||**-**| |**Total**||**29,444**||**-**|**-**|**-**|**29,444**||**18,671**| |||-||-|-|-|-||-| ## **4 Payments relating directly to charitable activities** |||**Unrestricted**
**funds**
**to nearest £**|**Unrestricted**
**funds**
**to nearest £**|**Restricted funds**
**to nearest £**|**Expendable**
**endowment**
**funds**
**to nearest £**|**Permanent**
**endowment**
**funds**
**to nearest £**|**Total current**
**period**
**to nearest £**|**Total current**
**period**
**to nearest £**|**Total last period**
**to nearest £**| |---|---|---|---|---|---|---|---|---|---| |Premises Expenses||**9,972**|








||||**9,972**|








|**18,118**| |Camp& ActivityExpenses||**8,157**|||||**8,157**||**8,777**| |Equipment Expenses||**1,110**|||||**1,110**||**618**| |Scout Headquarters||**8,071**|||||**8,071**||**8,091**| |SundryExpenses||**1,964**|||||**1,964**||**2,155**| |TrainingExpenses||**-**|||||**-**||**110**| |Uniform Costs||**4,711**|||||**4,711**||**2,893**| |Administration Expenses||**3,445**|||||**3,445**||**3,618**| |Vehicle Expenses||**1,303**|||||**1,303**||**1,338**| |Badge Costs||**2,843**|||||**2,843**||**3,692**| |**Total**||**41,576**||**-**|**-**|**-**|**41,576**||**49,410**| |||-||-|-|-|-||-| 2025 AccountsAdditional notes (1) December 2007 APPENDIX 2 **SC013446** ## **40th Fife (Touch) Scout Group** ## **Additional analysis (2)** |**Receipts**
**5 Breakdown of unrestricted funds**|**Unrestricted**
**fund 1 - enter**
**name of fund**
**below**|**Unrestricted**
**fund 1 - enter**
**name of fund**
**below**|**Unrestricted**
**fund 2 - enter**
**name of fund**
**below**|**Unrestricted**
**fund 3 - enter**
**name of fund**
**below**|**Unrestricted**
**fund 4 - enter**
**name of fund**
**below**|**Total**
**unrestricted**
**funds**|**Total**
**unrestricted**
**funds last period**| |---|---|---|---|---|---|---|---| |Donations|**21,070**|||||**21,070**|**22,231**| |Legacies||||||**-**|**-**| |Grants||||||**-**|**3,000**| |Receipts from fundraisingactivities|**679**|||||**679**|**4,569**| |Gross tradingreceipts||||||**-**|**-**| |buildings|**96**|||||**96**|**125**| |Rents from land & buildings||||||**-**|**-**| |Gross receipts from other charitable activities|**29,444**|||||**29,444**|**18,671**| |**_Sub total_**
**Receipts from asset & investment sales**|**51,289**||**-**|**-**|**-**|**51,289**|**48,596**| |||||||-|| |Proceeds from sale of fixed assets||||||**-**|| |Proceeds from sale of investments||||||**-**|| |**_Sub total_**
**_Total receipts_**
**Payments**|**-**||**-**|**-**|**-**|**-**|**-**| ||**51,289**||**-**|**-**|**-**|**51,289**|**48,596**| |||||||-|| |Expenses for fundraisingactivities|**92**|||||**92**|**745**| |Gross trading payments||||||**-**|**-**| |Investment management costs||||||**-**|**-**| |Payments relatingdirectlyto charitable activities|**41,576**|||||**41,576**|**49,410**| |Grants and donations||||||**-**|**660**| |Governance costs:||||||**-**|**-**| |Audit / independent examination||||||**-**|**-**| |Preparation of annual accounts||||||**-**|**-**| |Legal costs||||||**-**|**-**| |||||||**-**|**-**| |||||||**-**|**-**| |**_Sub total_**
**Payments relating to asset and investment**
**movements**|**41,668**||**-**|**-**|**-**|**41,668**|**50,815**| |||||||-|| |Purchases of fixed assets||||||**-**|| |Purchase of investments||||||**-**|| |**_Sub total_**
**_Total payments_**
**_Net receipts / (payments)_**
**Transfers to / (from) funds**
**_Surplus / (deficit) for year_**|**-**||**-**|**-**|**-**|**-**|**-**| |||||||-|| ||**41,668**||**-**|**-**|**-**|**41,668**|**50,815**| |||||||-|| ||**9,621**||**-**|**-**|**-**|**9,621**|**2,219)**
**(**| ||||||||| |||||||**-**|| ||||||||| ||**9,621**||**-**|**-**|**-**|**9,621**|**2,219)**
**(**| |||||||-|| |**Nature and purpose of funds**|||||||| ||||||||| 2025 AccountsAdditional notes (2) December 2007 APPENDIX 2 **40th Fife (Touch) Scout Group** **SC013446** ## **Additional analysis (3)** |**Receipts**
**6 Breakdown of restricted funds**|**Restricted fund**
**1 - enter name of**
**fund below**|**Restricted fund**
**2 - enter name of**
**fund below**|**Restricted fund**
**3 - enter name of**
**fund below**|**Restricted fund**
**4 - enter name of**
**fund below**|**Total restricted**
**funds**|**Total restricted**
**funds last**
**period**| |---|---|---|---|---|---|---| |Donations|||||**-**|**-**| |Legacies|||||**-**|-| |Grants|||||**-**|-| |Receipts from fundraisingactivities|||||**-**|-| |Gross tradingreceipts|||||**-**|-| |Income from investments other than land and
buildings|||||**-**|-| |Rents from land & buildings|||||**-**|-| |Gross receipts from other charitable activities|||||**-**|-| |**_Sub total_**
**Receipts from asset & investment sales**|**-**|**-**|**-**|**-**|**-**|**-**| ||||||-|| |Proceeds from sale of fixed assets|||||**-**|| |Proceeds from sale of investments|||||**-**|| |**_Sub total_**
**_Total receipts_**
**Payments**|**-**|**-**|**-**|**-**|**-**|**-**| ||**-**|**-**|**-**|**-**|**-**|**-**| ||||||-|| |Expenses for fundraising activities|||||**-**|**-**| |Gross trading payments|||||**-**|**-**| |Investment management costs|||||**-**|**-**| |Payments relating directly to charitable activities|||||**-**|**-**| |Grants and donations|||||**-**|**-**| |Governance costs:|||||**-**|**-**| |Audit / independent examination|||||**-**|**-**| |Preparation of annual accounts|||||**-**|**-**| |Legal costs|||||**-**|**-**| ||||||**-**|**-**| ||||||**-**|**-**| |**_Sub total_**
**Payments relating to asset and investment**
**movements**|**-**|**-**|**-**|**-**|**-**|**-**| ||||||-|| |Purchases of fixed assets|||||**-**|**-**| |Purchase of investments|||||**-**|**-**| |**_Sub total_**
**_Total payments_**
**_Net receipts / (payments)_**
**Transfers to / (from) funds**
**_Surplus / (deficit) for year_**|**-**|**-**|**-**|**-**|**-**|**-**| ||||||-|| ||**-**|**-**|**-**|**-**|**-**|**-**| ||||||-|| ||**-**|**-**|**-**|**-**|**-**|**-**| |||||||| ||||||**-**|| |||||||| ||**-**|**-**|**-**|**-**|**-**|**-**| ||||||-|| |**Nature andpurpose of funds**||||||| |||||||| 2025 AccountsAdditional notes (3) December 2007 ## **APPENDIX 3** ## **Independent examiner’s report on the accounts** |**Report to the**
**trustees/members of**|Charity name
40th Fife (Touch) Scout Group| |---|---| |**Registered charity**|**SCO13446**| |**number**|| |**On the accounts of the**|Period start date
Period end date| |**charity for the period**|Day
Month
Year
Day
Month
Year
01
APRIL
2024
**to**
31
MARCH
2025| |**Set out on pages**|| ||| |**Respective**
**responsibilities of**
**trustees and examiner**|The charity’s trustees are responsible for the preparation of the accounts in accordance
with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the
Charities Accounts (Scotland) Regulations 2006 (as amended). The charity trustees| ||consider that the audit requirement of Regulation 10(1) (d) of the Accounts Regulations| ||does not apply. It is my responsibility to examine the accounts as required under section| ||44(1) (c) of the Act and to state whether particular matters have come to my attention.| |**Basis of independent**|My examination is carried out in accordance with Regulation 11 of the 2006 Accounts| |**examiner’s statement**|Regulations. An examination includes a review of the accounting records kept by the| ||charity and a comparison of the accounts presented with those records. It also includes| ||consideration of any unusual items or disclosures in the accounts and seeks| ||explanations from the 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 audit opinion on the viewgiven bythe accounts.| |**Independent examiner’s**
**statement**|In the course of my examination, no matter has come to my attention.| |**Signed:**
**Name:**
**Relevant professional**|1.
which gives me reasonable cause to believe that in any material respect the
requirements:
•
to keep accounting records in accordance with section 44(1) (a) of the 2005 Act and
Regulation 4 of the 2006 Accounts Regulations, and
•
to prepare accounts which accord with the accounting records and comply with
Regulation 9 of the 2006 Accounts Regulations
have not been met, or
2.
to which, in my opinion, attention should be drawn in order to enable a proper
ccounts to be reached.
**Date:**
~~a~~
~~—~~| |**qualification(s) or body**
**(if any):**|Chartered Accountant| |**Address:**|Thomson Cooper Accountants,3 Castle Court,Carnegie Campus,| ||Dunfermline,Fife,KY11 8PB| *Please delete the words in the brackets if they do not apply. If the words do apply, set out those matters which have come to your attention on the following page. ## **APPENDIX 3** ## **Disclosure section** Only complete if the examiner needs to highlight material problems. **Give here brief details of any items that the examiner wishes to disclose**