2024-08-31-accounts

INCOME 23124 DATE £4.55 LW10DJ 1W10rJ) 12110r20 19110120 2711(D) tw11 12I11no 14111r IW11D) 27I11r rw12r20 1211 IW12 2TI12n) (WO1120 12I01DJ IW01D) 27m1n) F-7023-11 £9.41 £9.41 $94.81 £9.41 £941 £941 1U02 £4S5 21102120 £446 £9.41 £970 70 2Tm3n) £941 2710W £941 1710 .2024-D&15 £9.41 roJ07r 12m7r20 19m7 21m7 £446 £9.41 £4.46 $4752S £941 £4ss TOTALS fr2.35Z.17 55701 r1246 34 £1.1[￿.83 F2352.17 É18.11 70.( 18.11 $510.1 £1￿217 £1524 £434.10 £￿￿￿.51

EXPENDITURE 23124 DATE TK)NS SOLRCE £18.(K> £18 (X) 3111212 UrMtyB8nk UtMty￿k UtMtyB8nk £2 CO). ￿2￿2401.15 31ffj £18.(K) SWRATESUK- 21105r2 £1 £18.(X) TOTALS E 31XX).IK fo.￿ En. £3mOO LhMtyBat £3.000.00 £0.00 £0.08 £0.9fr £72.08 £0.

BALANCE SHEET 23124 FROM STATEIIEiirs Chan -£1.￿.17 £1 246.34 1811 $570. Uni Bank Paypal GBP Paypal EUR IUSD £6.42424 £4.458.07 1.603 48 $5.50423 1.621 59 16.07429 EXPENDrruRE Donalions £3{￿.( £0 IK> £72 (Kl FROM TRANSACT*￿5 INCOME CHANGE 1966.17 Uni 8ank £30n. £36 98 repayment from Jon Jaggetstill outstan(Sing. Paypal GBP EUR £1246 34 1811 %570.1 £1,246.34 18.11 $570.

APPENDIX 3

’ Independent examiner s report on the accounts V2

	Independent examiners report on the accounts	s report on the accounts	s report on the accounts	s report on the accounts	s report on the accounts V2
Report to the	Charity name
trustees/members of	Cyber-Dojo Foundation
Registered charity number	SC 045890
On the accounts of the	Period start date Period end date
charity for the period	Day Month Year Day		Month		Year
	to 01 09 31		08
Set out on pages		(remember to include the page numbers of additional sheets)
Respective responsibilities of trustees and examiner	The charity’s trustees are responsible forthe preparation of the accounts in accordance with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the Charities Accounts (Scotland) Regulations 2006. The charity trustees consider that the
	audit requirement of Regulation 10(1) (d) of the Accounts Regulations does not apply. It				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	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 examiner’s statement	My examination is carried out in accordance with Regulation 11 of the Charities Accounts (Scotland) Regulations 2006. An examination includes a review of the
	accounting records kept by the charity and a comparison of the accounts presented with
	those records. It also includes consideration of any unusual items or disclosures in the
	accounts and seeks explanations from the trustees concerning any such matters. The	accounts and seeks explanations from the trustees concerning any such matters. The
	procedures undertaken do not provide all the evidence that would be required in an audit
	and,consequently,I do not express an audit opinion on the accounts.
Independent examiner’s	In the course of my examination, no matter has come to my attention [other than that				In the course of my 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
	requirements:
	• to keep accounting records in accordance with section 44(1) (a) of the 2005 Act and			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
	understanding of the accounts to be reached.
Signed:	Date:
Name:
Relevant professional
qualification(s) or body
(if any):
Address:

*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

Disclosure section

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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