APPENDIX 3
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Scottish Charity Regulator
trustees/membersReport [to][ the] of .Charity nameIndependentOeoractexaminer'sVAdmonreport\/ on the accounts
Registered charity SC G44QL4 a
number ee et ee ny ~ - — — == Oo [a]
Ontheaccounts ofthe = —>»_- Periodstartdate = | ~Reriodeenddate
charity forthe period __ Day ;.‘ Month =| Year %° ve emt DAY | Month| Year
26 OA 24 | 24 \ 04 | 26
Set out on pages eb\ znn te ne rr eeee esee aenan ee [te] [include] [the] ee [pegs] ee
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 (Scotland) 2005 Act and the
trustees and examiner Charities Accounts (Scotland) Regulations 2006 (as amended). The charity trustees
consider that the audit requirement of Regulation 10{1) (d)} of the Accounts Regulations
does not apply. It is my responsibility to examine the accounts as required under section
44(1) (c) of the Act and to state whether particular matters have come to my attention.
Basis of independent My examination is carried out in accordance with Regulation 11 of the 2006 Accounts
examiner’s statement Regulations. An examination includes a review of the accounting records kept by the
charityconsideration and a comparisonof any unusual of theitems accounts presentedor disclosures in withthe accounts those records.and seeksIt also includes |
explanations from the trustees concerning any such matters. The procedures undertaken 1
do not provide all the evidence that would be required in an audit and, consequently, | do |
independent examiner’s __ notIn the express courseanofeudit my examination,opinion on theno matterMew given has by come the accounts,to my attention_ [other than| that
statement disclosed on the attached page]
1. which gives me reasonable cause to believe that in any materiaj respect the
requirements:
to keep accounting records in accordance with section 44(1) (a) of the 2005 Act and
Regulation 4 of the 2006 Accounts Regulations, and
+ to prepare accounts which accord with the accounting records and comply with
Regulation 9 of the 2006 Accounts Regulations
have not been met, or
2. to which, in my opinion, attention should be drawn in order to enable a proper
Sig date: |
Nam
Relevant profession |
qualification{s)Addror(if bodany 7 |
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*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,
APPENDIX 3
Only complete if the examiner needs to highlight material problems.
Give here brief details of any items that the examiner wishes to disclose
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