APPENDIX 3 OSCR Indepondent examlnerfs report on the accounts R•port to the Clwfty rrr tru•t•••lm•mb•rn of Quwnsf•rry H•rltag• TN8t numb•f ' On the accounts of th• charlty tor th• p•rlod Pvriod 81art dale end da 01 31 Respoth Th8 Intstoes are re3FSIble fcf preparnt of the x(%nts in accud•)( r•sponslblllO•s of with the t8fms of the Chantles and Trustee Investment {ScollarKI) 2CK)S Ad 8nd the tru•t••• and •xamlTrer Ch8rili88 Accounls (S(x)UarxJ) Rla110n8 2IX16 (as amendgj). The tharty InJst••8 18x4er Ih81 the MIII reqrement of Regulalion 1111) {d) of ttr Ants R8gulatw)n8 does nol a. It is my responsllty to examkne the as requred under wa¥)n 44(1) (c) (rf the Acl 8rMJ to 8t vthelher matters have como to my att8ntx)n. BaBl• of irnl•p•nd•nl My examinalThi 18 £wrd (xrt in 8wd8nc with Ragulatkn 11 of 201 Accawnls ity and a wry>ari8on of th• au>)unts pr&gented whh those records. It a0 indudos c0nsbjeratK of Y u8Ual lem8 CY In the Ac£ounts and seeks explanat15 from the truste88 C3)ncemirKJ any sud) mattars. Tr proCere3 undertaken do not pro all the evidTh Ihat would be requrod in a1 and. Isn11y, l th• not exFYess an audit op1{ on the vithv by the 8X)LtA. Ind•p•nd•n¢ •xarnW8 In the tr3e ol my exarnin8t, no matter hAS to my attenlK)n%traTr statement 1. 1th giv•8 mo r888onAbl• caLW to believo thal m any material respga tho uirThrt8: to koep a(unting refjxds in alan( w51h soctkn 44(1) {a> of fv 2005 Act Rogulation 4 of Ihe 2CIA AccoLmtg Regulations, and to prepare a(£ounts whth accord with actounllng re(¥xds aTrJ crAY th Regulatson 9 of lh8 Aixounts Rwjaljons havo not t•on mot. or to %thich, in my opinion. atttIC ghould be In order to enable a prcs)er Imder3 Slgn•d: Namfr: Relevant prot•uk>nal quallllcatlonl•> or body (rf anyl: Address: rliC *• ¥I)vs .Ic IAKW 157oK)
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