APPENDIX 3
| Scottish CharityRegulator | ||||||
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| Report to the trustees/members of |
____Independent examiner’s reporton the accounts ov |
Stanley DevelopmentTrust |
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| Registered charity number) |
SCO40890 | |||||
| On the accounts ofthe charityforthe period |
Period start date |
ee ____ Period end date |
__Day | Month | ||
| ag ig aedpiace a Oa Ansan iin de meni han anniaeESSH STS:~—t itt sambafoinclude thepaeee |
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| Respective responsibilities of trustees and examiner |
_ |
The charity’strustees are responsible forthe preparation oftheaccounts in accordance with theterms ofthe Charities andTrustee Investment (Scotland) 2005Actand the CharitiesAccounts (Scotland) Regulations2006 (as amended). The charity trustees |
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| consider that the audit requirement of Regulation 10(1) (d) oftheAccounts Regulations | ||||||
| does not apply. It is my responsibility to examine the accounts as required under section | ||||||
| 44(1) (c) oftheAct and to state whether particular matters have come to my attention. | ||||||
| Basisofindependent examiner’s statement |
My examination is carried out in accordancewith Regulation 11 ofthe2006Accounts Regulations. An examination includes a review ofthe accounting records kept by the |
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| charity and a comparison ofthe accounts presented with those records. It also includes | ||||||
| consideration ofany 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 thatwould be required in an audit and, consequently, |
do | |||||
| _hot express an audit opinion on theviewgiven by theaccounts. : |
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| Independent examiner’s | _ | In the course ofmy 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 |
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| requirements: | ||||||
| * to keep accounting records in accordance with section 44(1) (a) ofthe 2005 Act and |
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| Regulation 4 ofthe 2006 Accounts Regulations, and | ||||||
| * to prepare accounts which accord with the accounting records and comply with |
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| Regulation 9 ofthe 2006 Accounts Regulations | ||||||
| _ | have not been met, or | |||||
| 2. towhich, in my opinion, attention should bedrawn in orderto enable a proper |
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| ____understanding oftheaccounts to be reached. ee |
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| Name Fe GtrDLE Ten Relevant professional |
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| qualification(s) or body | ||||||
| (if any): | ||||||
| Address: | wiedk AweWeeufi |
*Please delete the words in the brackets if they do not apply. If the words do apply, set out those matters which have come to your attention on the following page. ** OSCR will accept digital or typed signatures
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APPENDIX 3
Disclosure section
Only complete if the examiner needs to highlight material problems.
Givehere briefdetails of any items that the | examiner wishes to © disclose |
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