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**