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.