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 1Th￿U￿e 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 reqU1￿ment of R￿UlatIOn 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 ￿e￿tethe 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