APPENDIX 3
OSCR
Indepondent examlnerfs report on the accounts
R•port to the Clwfty r*rr
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 re3F￿SIble 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) R￿la110n8 2IX16 (as amendgj). The tharty InJst••8
18x4er Ih81 the *MIII req￿rement of Regulalion 1111) {d) of ttr￿ A￿nts R8gulatw)n8
does nol a￿. It is my respons￿llty 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 £wr￿d (xrt in 8wd8nc* with Ragulatkn 11 of 201￿ Accawnls
ity and a wry>ari8on of th• au>)unts pr&gented whh those records. It a*0 indudos
c0nsbjeratK￿ of ￿Y ￿u8Ual lem8 CY In the Ac£ounts and seeks
explanat￿15 from the truste88 C3)ncemirKJ any sud) mattars. Tr proCe￿re3 undertaken
do not pro￿￿ all the evid￿Th Ihat would be requrod in ￿ a￿1￿ and. I￿s￿n11y, l th•
not exFYess an audit op￿1{￿ on the vithv by the 8￿X)L￿tA.
Ind•p•nd•n¢ •xarnW8 In the t￿r3e ol my exarnin8t￿, no matter hAS to my attenlK)n%*tr*aTr*
statement
1. ￿1th giv•8 mo r888onAbl• caLW to believo thal m any material respga tho
uirThrt8:
to koep a(u￿nting refjxds in al￿an(* 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 crA￿Y ￿th
Regulatson 9 of lh8 Aixounts Rwjaljons
havo not t•on mot. or
to %thich, in my opinion. att￿tIC￿ ghould be In order to enable a prcs)er
Imder3
Slgn•d:
Namfr:
Relevant prot•uk>nal
quallllcatlonl•> or body
(rf anyl:
Address:
rli*C *• ¥I￿)vs
.Ic IAKW 157oK)