APPENDIX 3
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Scottish Charity Regulator ‘
Independent examiner’s report onthe accounts |
Report to the | Charity name f
trustees/members of HH Columioa Ss e lai 4 a Ou r
Registerednumbercharity | [SC] O | S= =,= ; ie
On the accounts of the Period start date i Period end date =
charity for the period | [Day] | Month pees2 a, Day |Month Year
O\1 |OS 24 ts) Z; |ot |zozs
Se ER en ee ee ee te eee [irae]
Respective The charity's trustees are responsible for the preparation of the accounts in accordance
responsibilities Of | with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the |
trustees and examiner 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, | do |
| not express an audit opinion on the view given by the accounts. =
independent examiner’s In the course of my examination, no matter has come to my attention [other than that |
statement | disclosed on the attached page]
| 1. whichrequirements: gives me reasonable cause to believe that in any material respect the |
| * 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
‘ understanding of the accounts to be reached. E ee
signed: ———— feoo (pee. Site
Names Eh SVRD | Date: «(| 28-3- 202
EYAWAA CeEIGHTON - en
Relevant professional |
qualification(s)or body
(if any):
Address:. SS 7 PivEeesiOg WALC Se. Ce eee|
ANNAN |
“OA BE |
Pleasefollowingdeletepage. the words in the brackets if they do not apply. If the words do apply, set out those matterswhich have come to your attentionon the
““OSCR will accept digital or typed signatures.
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APPENDIX 3
Only complete if the examiner needs to highlight material problems.
Give here brief details of any items that the examiner wishes to ) | a , disclose