| Registered charity | Sc 015286 | |
|---|---|---|
| number | ||
| On the accounts of the | Period end date Period start date |
|
| charity for the period | Day 01 Day Month SEPTEMBER 2025 Month OCTOBER Year 2024 to 30 |
Year |
| Set out on pages | (remember to include the page numbers of additional sheets) one |
|
| 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. The charity trustees consider that the |
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| 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 Charities | |
| examiner's statement | Accounts (Scotland) Regulations 2006. 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, consequentiy, I do not express an audit opinion on the accounts. |
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| Independent examiners statement |
In the course of my examination, no matter has come to my attention | |
| 1 which gives me reasonable cause to believe that in any material respect the |
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| 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 |
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| understanding of the accounts to be reached. | ||
| Signed: | Date: 14th November 2025 |
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| Name: | MR R A PARK. |
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| Relevant professional | ||
| qualifcation(s) or body | ||
| (if any): | ||
| Address: | THE QUARRY, ROCKCLIFFE, CARLISLE CA6 4AF |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.