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| xaminer's reporton theaccounts | ||
|---|---|---|
| Reporttothe | ||
| trusteeslmembersof | JriX';t-9faR>r-f'lor:.;Q1,- Wl.;j>rc f,io5e<-t |
|
| Registered charity number Onthe accounts of the charity for the period |
Day c'39.tc5 Period startdate i l IM-onth''---iveril I c Period end date o1 to Laz+ |
|
| Setout onpages | er to includethepage ofaddilionalsheets) |
|
| Respective responsibilitiesof trusteesandexaminer |
The charity's trusteesareresponsible forthepreparationof theaccountsinaccordance with the terms of the Charities andTrustee lnvestment(Scotland) 2005Actandihe CharitiesAccounts(Scotland) Regulations2006(asamended). The charity trustees |
|
| consider that theauditrequirementof Regulation10(1)(d)oftheAccountsRegulations | ||
| doesnotapply. ltis my responsibility to examine the accountsasrequired under section | ||
| 44(1)(c) of theActand to statewhetherparticular matters have cometomy attention. | ||
| Basisofindependenl examiner'sstatement |
My examinationiscarriedoutinaccordancewlth Regulation'11ofthe 2006 Accounts Regulations. Anexaminationincludesareview of theaccountingrecords keptbythe |
|
| charity andacomparison of theaccountspresentedwiththoserecords.ltalso includes | ||
| consideration ofanyunusual items or drsclosures in the accounts and seeks | ||
| explanationsfromthe trustees concerning anysuchmatters.Theproceduresundertaken | ||
| donotprovideall the evidence thatwouldbe requiredinan audit and,consequently,Ido | ||
| not expressanaudit opinion on theviewgivenbytheaccounts. | ||
| lndependent examiner's | lnthecourseofmy examination, no matter has cometomy attention [other thanthat | |
| statement | drsclosed ontheattached page*l | |
| 1-whichgivesme reasonable causetobelievethatinanymaterial respectthe | ||
| requirements: | ||
| . tokeep accounting recordsinaccordancewithsection44(1)(a) of the 2005Aciand |
||
| Regulation4of the 2006AccountsRegulations,and | ||
| . toprepare accountswhichaccord with the accounting records and comply with |
||
| Regulation 9 of the 2006AccountsRegulations | ||
| have not been met, or | ||
| 2.towhich,in my opinion,atteniionshould bedrawninorder to enableaproper | ||
| understanding of the accounts tobereached. ,t(],,.*1'l4t',"u-' Er-Atr's!J fY]ulttl ixt{rIro |
||
| qualification(s)orbody | ||
| ' (ifany):r |
||
| Address: | ||
| pl/tpwt | l I |