| ln dent examiner'sreporton theaccounts |
v2 | |
|---|---|---|
| Reportto the | Charityname | |
| trustees/membersof | lackwater PublicHall | |
| Registered charity | sco036098 | |
| number | ||
| Onthe accounts of the | Period start date Period end date |
|
| charity for the period | to or Day Dev 30 Month Year 10 2024 Month 09 2025 |
Year |
| Setout onpages | to include the | page |
| of additional sheets) | ||
| Respective responsibilitiesof trusteesandexaminer |
The charity'strustees areresponsible forthepreparation of theaccountsin accordance withthe terms of the Charities andTrustee lnvestment(Scotland) 2005Actandthe CharitiesAccounts(Scotland) Regulations2006.The charity trustees consider that the |
|
| auditrequirementof Regulation10(1) (d) of theAccountsRegulationsdoesnotapply.lt | ||
| is my responsibility to examine the accounts as required under section44(1)(c) | of the | |
| Actand to statewhether particularmatters have cometomy attention. | ||
| Basisofindependent examiner's statement |
My examinationiscarriedoutinaccordancewith Regulation11 oftheCharities Accounts(Scotland) Regulations 2006.Anexamination includes a review of the |
|
| accounting records kept by the charity and a comparison of theaccountspresented with | ||
| thoserecords. lt also includes consideratron ofanyunusual items or disclosures | in the | |
| accounts and seeks explanations from thetrusteesconcerning anysuchmatters. The | ||
| procedures undertakendonot provide all the evidence thatwouldbe required in | an audit | |
| and,consequently,Idonot express an auditopinionon the accounts. | ||
| lndependentexaminer'sInthe course of myexamination,no matter has cometomy attention [ethe+{han-that statement |
||
| 1.whichgivesme reasonable causetobelievethatinanymaterial respect the | ||
| requirements; ' to keep accounting records in accordancewith section44(1) (a) of the 2005 |
Actand | |
| Regulation 4 of the 2006AccountsRegulations,and | ||
| . to prepare accountswhichaccordwiththeaccountingrecords and comply with |
||
| Regulation9 ofthe2006AccountsRegulations | ||
| have not been met,or | ||
| 2.towhich,in my opinion, attention should be drawn in order to enableaproper | ||
| u tobe reached. |
||
| Signed: Name: |
Date \o\ot.\ *'. l- oelleDuncan |
|
| Relevantprofessional | ||
| qualification(s)orbody (ifany): |
CharteredAccountant | |
| Address:MyresideFarmCottage | ||
| Guildtown | ||
| Perthshire | ||
| PH26DW |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.