APPENDIX 3 oscr Office of the Scottish Charlty Regulator Independent examiner's re ort on the accounts Report to the trusteeslmembers of Charity name East Neuk Lighthouse Registered charlty number On the accounts ofthe charity for thg period SC039466 Period start date Month Period end date Month arch Year 024 Year 01 025 Set out on pages memberio 1ThUe Ihe paoÈ umtÈrs 018ddiithal gheetsi Respective The charity's trustees are responsible for the Preparation of the accounts in accordance responsibilities of with the terms of the Charities and Trustee Investment (Scollandl 2005 Act and the trustses and examiner Charities Accounts (Scotlandl Regulations 2006. The charity trustees consider that the audit reqU1ment of RUlatIOn 1011 } Idl of the Accounts Regulations does not apply. It is my responsibility to examine the accounts as required under section 44111 Ic} of the Act and to slate whether particular matters have come lo my attention. Basls of Independent My examination is carried out in accordance with Regulation 11 of the Charities examiner's Statement Accounts (Scotlandl Regulations 2006. An examination 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 concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit 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 lother than that statemont disclosed on the attached page"] which gives me reasonable cause lo believe that in any material respect the requirements.. to keep accounting records in accordance with section 44{11 la) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations, and to prepare accounts which accord with the accountsng records and comply with Regulation 9 of the 2006 Accounts Regulations have not been mel, or to which, in my opinion, attention should be drawn in order lo enable a proper unders nding of the accounts lo be reached. Signed: Name: Relevant professional qualificationlsl or body {rf any}: | Address: Ytv 2DT 'Please etethe words in the braGkets rfthey do not ap Jy. If the words do appty. set out those matters whth have to your attention on th8 following page.
APPENDIX 3 Disclosure section Only complete if the examiner needs to highlight material problems. Give here brief details of I any item$ that the examinerwishes to disclose