|||·--- ------------·-- -----||
|---|---|---|---|
|||•**1nd~~e11~~!1texaminer's reportonthe accounts_**
**V2**||
|**Report to the**||Charityname||
|**trustees/membersof**||Thornhill Development Trust||
|||I||
|||t----
-
- ----
-- -||
|**Registered charity**||:**SC035940**||
|**number**
**On the accountsofthe**
**charity for the period**|
-
-
-----
r-- ----
-
-
-
--
-
,
Period start date
~~--Day- -J-=- M9nth-
• ( _ -Ye~r
r - ---
r - --
Period end date
'3o
D_!!y_- -- **-~ep:~:~-** -
ro25**Ye;1-r**::-_:_::-.
11
pctober
~024
~o-|||
|**Set out on pages**|I
1---
1
_1_
l
j -
- -
I
l
L--
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-
--~
(remember to includethepage
_rumbersofadditiona~shee~)
_ _ _
I|||
|**Respective**
**responsibilitiesof**
**trustees and examiner**|
|The charity's trustees are responsible for the preparationofthe accounts in accordance
with the termsofthe Charities and Trustee Investment (Scotland) 2005 Act and the
Charities Accounts (Scotland) Regulations 2006 (as amended). The charity trustees||
|||consider that the audit requirementofRegulation .10( 1) ( d)ofthe Accounts Regulations||
|||does not apply. It ismyresponsibility to examine the accounts as required under section||
|||44(1) (c)ofthe Act and to state whether particular matters have come to my attention.||
|**Basisofindependent**
**examiner's statement**|
|- -
-
- -- --
-
My examination is carried out in accordance with Regulation11ofthe 2006 Accounts
Regulations. An examination includes a reviewofthe accounting records kept by the||
|||charity and a comparisonofthe accounts presented with those records. It also includes||
|||considerationofany unusual items or disclosures in the accounts and seeks||
|||explanations from the trustees concerning any such matters. The procedures undertaken||
|||donot provide all the evidence that would be required in an audit and, consequently,|Ido|
|||not express an audit opinion on the view given by the accounts .||
||.-- ----------
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-|||
|**Independent examiner's**||In the courseofmy examination, no matter has come to my attention [other than that||
|**statement**||disclosed on the attached page*]||
|||1.
which gives me reasonable cause to believe that in any material respect the||
|||requirements:||
|||•
to keep accounting recordsinaccordance with section 44(1) (a)ofthe 2005 Act and||
|||Regulation 4ofthe 2006 Accounts Regulations, and||
|||•
to prepare accounts which accord with the accounting records and comply with||
|||Regulation 9ofthe 2006 Accounts Regulations||
|||have not been met,or||
||2.
to which,inmy opinion, attention should be drawn in order to enable a proper
~-~U[lQ_e_rstandiQ9-9.fth~-~C~Q~~t~!~be reached.|||
|**Signed**:**|'|
• _
_
__
__
_ _
__J__**~a_te:**
·---_-§/_S-J:if:tz_~-_-
--||
|**Name:**||FonaLarnach||
|**Relevant professional**||||
|**qualification(s)orbody**||MemberoftheInstituteofCharteredAccountantsofScotland||
|**(if any):**||(ICAS)||
|**Address:**||21BonalyGardens||
|||Edinburgh||
|||EH13OEX||
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