APPENDIX 3 OSCR Scottth Charty ReguLknr Independent examinerfs report on the accounts Report to th• Charity Darne trusteeslrnombg of GFL4VITATE NORTH EAST Registered charity SC046136 number On the accounts ol the chaflty for the perlod Period slart date Month Period end date Month Y68r 12 2024 to 2025 Sot out on pages (ferrtrI0 thè page 0l•Jdth3I 5he2ts} Re¥tIVe The charity's IStee5 are responsib for the preparation of the accoLsnts in accordance responsibileS of with Ihe temls of the charrb.es and Trustee Inveslffnt {ScoYand) 2005 Act and the tTUStBès and examiner Chaiib"es Accounts (Scotlandl Regulatsons 20C6 (as amended). The tharity trustees onsider that the audit requirement of Regutabon 10111 Id) of the Acoxiunts Regulations does not appty. It is my responsitslty to examine the accounts as required under séction 44{11 {cl of the Act and to state whether partular mattets have come to my attention. Basis of Independènt My eXaMinan is (xrried out in rdan with Regulation 11 of Ihe 20C6 Accounts examln•Ws ststernont RegUlatnS. An examin£tion indudes a review of the accounb'ng records kept by the charty and a comparison of the accounts presented with those records. It also includes conskderabon of any unusual items or disclosures in the accounts and seeks explanations from the trustees conceming any such matters The pro(Edufes undertaken do not provide all the evKlence that would be required in an audit and, consequenuy, I do not express an audtt opinion on the vw given by the accounts. IndgPgTrdent examinfrfs In the LX)urse of my examinabon. no matter has come to my attention lother than that $tst8rnent disclosed on the attach&J pagel whK gNes me reasonable cause to bele that in any materi81 respect the rg]uirements". to keep xcounting records in aCrdance wrth seCtn 44(1) {al of the 2005 Act and Regulats"on 4 ofthe 20[ Accounts Regulations, and to prepare accounts which acrd wrth the accnts.ng records and compty wth Reguktion g of the 2006 Accounts ReguLat$ have not been n or tr) whth, in my opinion, attention should be drawn in order to enable a proper understanding ofthe accounts to be reached. Date: Signe. Name: Relevant professional qualHlcatlon{s) or body Irf any}." Addrgss: i£/s/&z ISe delele th• lh8 brack8ts rflhty do MÉ 1. Iflh8 Drds do 4WJ. sd tXrttI matter5 havewne toyour attenkn.on on the foll11n9 page. - OSCR w41 acwl d1 orty Srre5
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