2026-03-31-accounts

APPENDIX 3 oscr Office of the Scottish Charity Regulator • Independent examiner's report on the accounts Report to the Charity name trusteeslmembers of SRI Healthy Hearts Club Registered charity ,; SC026050 number , On the accounts of the charity for the period V2 Period start date Month Period end date Month Year 04 2025 Year to 03 2026 Set out on pages I k)4 (remember to include the page numbers of addttional sheets) Respective i The charity's trustees are responsible for the preparation of the accounts in accordance responsibilities of trustees and examiner 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 audit requirement of Regulation 10(1) (d) of the Accounts Regulakn"ons 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 accordan￿ with Regulation 11 of the Charities examiner's statement Accounts (Scotland) Regulations 2006. An examinats.on 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 conceming any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit i 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 to my attention [0È1￿4 statement 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 derstanding of he accounts to be reached. Date: lo.l.Zts Signed: Name: Relevant professional qualification(s) or body (if any): Address: 3 6ilgFI&L£) PAQ< A￿A￿8L11KlCr ￿1 DCTÉ JrdLc>SS_ rfYi3ooQ "Plea* delete the words in the brackets rf they do not appty. If the words do apply, set out those matters which have come to your attention on the following page.