APPENDIX 3
oscr
Office of the Scottish Charlty Regulator
Independent examinerfs report on the accounts
Report to the Chai* naw*
tru$teeslmembers of East Berwickshire U3A
Rggi$i•r8d tharity SC031477
nurnber
On the accounts of the
charity for the period
PerK*J start dale
Monl
Period end dale
MDnlh
Y￿r
01
to
31
8ot out on pages Siryje poge
Irryr•tht ID p
Re$pecliv• The charity's trustees are responsible for the prepar8tion of the 8etounts in accordance
responsibilities of wtth the lern￿ of the Charit￿5 and Trustee Investment (Scotland) 2005 Acl and the
truste•s and axamin4T
Ch8riiies Accounts (ScollaThl) Regulations 2006. The charity trustees cons*Jer thal the
audit reqU1￿ment of Regulation 10(11 (d) of the Ac£ounls Regulations does not apply. It
is my responsibility lo examine the accounts as required under seclion 44111 Icl of the
Acl lo slate whether particular matter5 h8¥* come to my attention.
Basi$ ol independent My examination ts carried oul in aCc￿rdance with Regukqlton 11 of the Chatttles
oxamin•r'9 8tatThnt AeJxJunls (Scotland) Regulations 2006. An examination include5 a review of the
a¢￿￿ntIng f￿[11S kepi by the charily and a comparison of the accL)unls presented wilh
those ￿¢0￿1$. It also includes cons*Jeralion of any unusual ttems or disclosures In the
accounts and seeks explanat￿S from the Irustees conceming any such matters. The
oCedU￿$ undertaken do not prov*Jé all Ihe evhjence that woukl be required in an audit
and, Consequently. I do not exp￿$$ an audrt opIn￿n on the acLounls.
Independent exaffliner's
statefflent In the Coufse ol my examinatlon. no matter has come to my attentlon
which gives me ￿esonaLIe Gquse lo believe Ihal In any material respect the
requirements..
lo keep accounting reconjs in acrml8ne£ with section 44111 (al of the 2005 Act and
Regulation 4 of the 2006 Accounts Regulat￿n5, and
lo prepa￿ aceAKsnls which accord with the 8ccountkng records and comply with
Regulation 9 of the 2006 Accounts Regulat￿nS
have not been w*t. or
2. to which, in my opinion, attention shoubj be drawn In orderlo enable a proper
undetstanding ol the
ccounts I be reach￿.
Signed:
Name:
Relevant professional
qualifi¢ationl5) or body ￿ (Hons I
lif any):
3avid D Campbell
Fcsi
Address: The Paddock
West Loch Road
Coloinghan
TD1 4 SUE