APPENDIX 3 oscr Office of the Scottish Charity Regulator Independent exarniner's re ort on the accounts Report to the Charity narrÉ A L E)Li fis k4 L£@i &EyfL•knJ tru5teeslmembers of Fo [ 6{la 0£057 RegFstered charty SC number On the accounts of the charty for the period Period stsrt dale Month Penod end date Month Year Year ILF, to Set on pages j IrerTiember io ifQL¥te thè pe mbers of ¥dibwal sheetgi Respective i responsibilities of trustees and examiner The charity's trustees are responsible for the preparation of the accounts in accordan with the terms of the Charrties and Trustee Investment {Scollandl 2005 Act and the Chanties Accounts {Scollandl Regulab"ons 20[ The charity trustees consider that the audit requirement of Regulats"on 10111 {al lo Icl ofthe Accounts Regulations dS not apply. 11 is my responsibility lo examine the accounts as required under section 44111 Icl of the Act and lo stale whether particular matters have come to my attention. Basis of independent My examination is carried out in accordance wth Regulation 11 of the Charities examinerfs statement Accounts Iscotlandl Regulab"ons 20(K. An examination Includes a review of the accounb.ng recofds kept by the chanty and a comparison of the accounts psented with those records. 11 also includes consideration of any unusual rtems or disclosures in the accounts and seeks explanations from the trustees conceming any such m8tters. The procedures undertaken do not provide all the eviden that would be required in an audit and, consequently, I do not express an audit opinion on the accounts. Independent examiner's In the course of my examination. no matter has come lo my attention lolher than that stslement '. disclosed on the attached page'l which gives me reasonable cause to klieve that in any material respect the requirements". lo keep accounting records in accordance with section 4411} la) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulabons, and to prepare accounts whh accord wrth the aecounling records and comply with Regulation g of the 20C6 Accounts Regulations have not been met. or lo which. in my opinion. attention should be drawn in order to enable a proper understanding of the accounts lo be reached. Signed: i FU & . Date.. Name:j, Pé%uL e>£f&o.&b. 6.& .. -... Relevant professional" qualification{s) or body (if any): Lfcwk3 I s4 L3 O-wl Address:
APPENDIX 3 Disclosure section Onty complete rf the examiner needs to highlight materiai problems. Give here brief details of any items that the examiner wishes to di$close
APPENDIX 1 oscr,- Period start dale lknnlh Year Period end dale Month Year To Office of the Scottish Charity Regulator Reference and administration details Charity name Other names charity is known A LSRifiSH LEGi9AJ @4LkAJ OH . Registered charity number . Charity's principal address SC olQ5iLF oLr Postcode M Li i 8 14T Names of the charity trustees on date of appmval of Trustees. Annual Report '"Trustee name Office lrfany Dates acted if person . JÉF 10, 12 14 15 16 17 18 19
APPENDIX 1 Reference and administration details Names of all other charity twstees during the period, rf any. (for example, those who resigned part way through the financial period) Nome Structure, governance and management Type of governing document Constitution of the Royal Brrtish Legion Scotiand Trustee rocrultment and appointment These matters and decisions are made at the Annual General Meeting Objectives and activities Charltable purposes To bring al>)th co operab.on behveen ex Servi personnel, assist the disabled, promote equalrty of opportunty. promote the welfare of widows and children of ex service personnel, provide hardship and bereavement supporL assist the local community in parb'cular the elderly and youth clubs. Summary of the main activities in relation to these objects Provision of hall facilrties to all types of local groups free of charge to assist wrth their soch31 engagerrent and fundraising endeavours, provide an annual dinner for the local eklerty, provide an annual Christmas paty for local children, provide hardship and bereavement SUPPDrt for ex service personnel. donations to groups and schools including local annual gala day.
APPENDIX 1 Achievements and performance Summary of the main achievements of Continued delivery of support throughout the year as oullined under the charty during the flnancial period "Charitsble Purposes"_ destyte the economic challenges fad by those living in the Ictal area Financial review Brief statement of the charity's policy on reserves The wlicy is to maintain reserves whh are Sufficient to allow the charity to deliver its charitable objects.ves a5 ouuined eadier. Details of any deficit None Donated facilities and serrflces {rf any) None
Signaturelsl Full namelsl gLI ZA6tsfkl IWAJ Position (e.g. Chairl Date 121c>2
oscr Ro SEL e£ifjSH LE6fj aL)rt? tsefm SC 010 574 Receipts and payments accounts Forthe Irom 01 2LYZ4 Section A Statement of receipts and payments Unr¥¢rict4d run(Is Resiricted furKJs EXndable eThJowment furbds Permanent endowment funds Total funds ¢ur¥ent Priod Total funds last p•rfod lTrn•4r•Èt£ A1 Receipts DOnabS 1713 1713 Legau&s Grants rRuo k¢P Receipts from 8Ctiwbes Grass trading r£¢¢ipts Income from Invesbmeni¥ othw th land #rvj buildings Rents frtyn & bUIlgS Gro$$ recÈYpts from oth¥¢h3otatAe ?diwlies 219 A1 Sub totsl ILqL . 133 A2 Réeeipts Irom $5set & InvÈstment5aleg Pryxeeds Sa of fix assets Proceeds from #le ol Inv8siMIs A2Sub totsi Total receipts IITI A3 Paymènts Exp2nsè$ fotfundrasing ti8$ Gross trading paymerfs Inveslmeni Manag1 Costs PayrttS rel¥iiry dirlY lo chant8We attivities Grant$ 8nd knatn$ Govem8ncecosls 40 ALNJllindepenot &¥ammst Pr[ali ofnnual accwnls Legal costs 118 A3 Sub totsl Icoo IfjLFi A4 Payments reLitSng to assèt And investment moven*nts Purchases of fixed assets Pu[Cse OtYeSentS A4 Sub total Totslpayments Netreceipisl(payments) AS Transfets to I (from) funds Swplu$/(defi¢it) loryear ?LL4 345.
APPENDIX2 Section 8 Statement of balances sc clOSI Totsl ¢Lfftnl perknd Told B1 Cash funds Cash bèfjk Èts¥rtOftryr ildefi¢tl acc(wt l?G7- 1471 1fj5 Ca5hand bank effldof 1151&. Oe11$ B2 Invostm•ftts ¢sIE T•lal Details B3 Othfrr asset¥ Irest£ B4 Ltabilfties L>0 Tg Bfj Contrngen¢ I14¢e5 Swjned byrn•o¢lwo On b•halfof all thelius Svan*ur• Date ol pprovai CLIYA66rk4 ¢knjJ K6AJN&) 11108
APPENDIX 2 ELifig1 5c(5fLWt) rtsifi14 b,12Ac44 Section C Notes to the Accounts SC 0205?+ Cl Nature and purpose of funds (fftaybe statedon analysis of fund5 worksheetsj Type of 8¢tThfty or project 5UPPOrted knthml i C2 Grants £uA ÉVoLErf ICJO IkC-LIC(iLTu SHfXv' qo Totsi C3a Tru$tee remuneratlon Ifno rernurWati was duriry ts peri(¥l lo ary (thrity tre or nneCl lo a rnEtee cross this boy lotheThtsise £oryle sedDn 3bl Authoiity undtrr which pa1 C3b Trustee remuneratlon- detal 4a Trustee expenses If no expertsÈ5 rÈ pahj 10 arry eharity irustee duriry the perd jh (xoss tx)x (Otrr¥ compÈte Sec* 4bl Nwthror te C4b Trustee expens$s- details Trart$4ctio Balan Nature of t?tiOnshI C5 Transactions with trustees and connected persons NatsJ of transaction ¢6 Other infomiation App2 RP Acc SweadsrEetl Note5 r 2007