## **APPENDIX 1** ## OSC **r** |**Trustees’ Annual Report for the period**|**Trustees’ Annual Report for the period**|**Trustees’ Annual Report for the period**|**Trustees’ Annual Report for the period**|**Trustees’ Annual Report for the period**|**Trustees’ Annual Report for the period**|**Trustees’ Annual Report for the period**|**Trustees’ Annual Report for the period**| |---|---|---|---|---|---|---|---| ||Period start date||||Period end date||| ||Day|Month|Year||Day|Month|Year| |From|
01|July|2024|To|
30|June|2025| Office of the Scottish **Charity Regulator** ## **Reference and administration details** **Charity name** Stirling Triathlon Club **Other names charity is known** STC **by Registered charity number SC047501 Charity’s principal address** 12 Birkhill Road Stirling **Postcode FK7 9JS** ## **Names of the charity trustees on date of approval of Trustees’ Annual Report** ||**Trustee name**|**Office (if any)**|**Dates acted if**
**not for whole year**|**Name of person**
**(or body) entitled to**
**appoint trustee (if any)**| |---|---|---|---|---| |**1**
**2**
**3**
**4**
**5**
**6**
**7**
**8**
**9**
**10**
**11**
**12**
**13**
**14**
**15**
**16**
**17**
**18**
**19**
**20**|Graham Coull|President||| ||John Craig|Treasurer||| ||Elspeth Burton|||| ||Jenny Cuthill|||| ||Gillian Stokes|||| ||Keith Wilkinson|||| ||Alex Wray|||| ||Alan Findlay|||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| **1** **APPENDIX 1** ## **Reference and administration details** **Names of all other charity trustees during the period, if any, (for example, those who resigned part way through the financial period)** |**Name**|**Name**|**Dates acted if not for whole year**| |---|---|---| |||| |||| |||| |||| |**Structure, governance and management**||| |||| |**Type of governing document**
**Trustee recruitment and appointment**||| ||The charity is a Scottish Charitable Incorporated Organisation (SCIO). It
was registered in its current legal form on 12 June 2017. The charity was
previously an unincorporated association but changed its legal form to a
SCIO. The assets of the unincorporated association were transferred to
the SCIO.|| ||Trustees are elected at the Annual General Meeting (AGM). Members are
also elected to the committee at the AGM.
Under the constitution, there is a maximum of twelve trustees and a
minimum of five. No valid decisions can be taken at the committee unless
a quorum is present; the quorum is five trustees or 50% of the number of
trustees (whichever is greater) present in person.|| |||| |**Objectives and activities**||| |**Charitable purposes**
**Summary of the main activities**
**in relation to these objects**||| ||The Club operates as a non-profit distributing charity whose principal
objective is: to promote and develop the sport of triathlon in the Stirling
area for the advancement of participation in triathlon and its core
disciplines of swimming, cycling and running.|| ||The charity provides a large number of coached sessions every week for
both adults and children in a friendly and encouraging environment.|| **2** ## **APPENDIX 1** ## **Achievements and performance** **Summary of the main achievements of** The club continues to provide a large number of training sessions. **the charity during the financial period** Events were not held. ## **Financial review** |**Brief statement of the charity’s policy**
**on reserves**
**Details of any deficit**
**Donated facilities and services (if any)**|The trustees’ policy is to retain 3 months’ worth of normal running costs in
order to meet commitments and to cover any unexpected expenditure.
Three months expenditure currently stands at £2,580, and reserves are in
excess of this at £29,336.| |---|---| ||The charity produced a small deficit in the financial year as a result of the
costs of providing facilities and coach cover as the club continued to
support members in the post covid environment. This position continues.| ||| **3** ## **APPENDIX 1** ## **Other optional information** ## **Declaration** |**The trustees declare that they have approved the trustees’ report above.**
**Signed on behalf of the charity’s trustees**
**Signature(s)**
_Graham Coull_
_John Craig_
**Full name(s)**
Graham Coull
John Craig
**Position (e.g. Chair)**
President
Treasurer
**Date**
31stMarch 2026
31stMarch 2026|**The trustees declare that they have approved the trustees’ report above.**
**Signed on behalf of the charity’s trustees**
**Signature(s)**
_Graham Coull_
_John Craig_
**Full name(s)**
Graham Coull
John Craig
**Position (e.g. Chair)**
President
Treasurer
**Date**
31stMarch 2026
31stMarch 2026|**The trustees declare that they have approved the trustees’ report above.**
**Signed on behalf of the charity’s trustees**
**Signature(s)**
_Graham Coull_
_John Craig_
**Full name(s)**
Graham Coull
John Craig
**Position (e.g. Chair)**
President
Treasurer
**Date**
31stMarch 2026
31stMarch 2026| |---|---|---| ||_Graham Coull_|_John Craig_| ||Graham Coull|John Craig| ||President|Treasurer| ||31stMarch 2026|31stMarch 2026| **4** APPENDIX 2 **SC047501** ## Enter charity name below ## **STIRLING TRIATHLON CLUB** ## **Recei ts and a ments accounts p p y** |||||||Period start date|Period start date|Period start date|Period start date|Period start date||||||Period end date|Period end date|Period end date|Period end date|Period end date||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||**For the period**
**from**||1
Day||July
Month||||2024
Year|||**to**|Day
30||Month
June|||||Year
2025|||| |**Section A Statement of receipts and payments**||||||||||||||||||||||||| |||**Unrestricted**
**funds**||**Restricted**
**funds**||||**Expendable**
**endowment**
**funds**||||||**Permanent**
**endowment**
**funds**||||**Total funds**
**current period**||||||**Total funds last**
**period**| |||**to nearest £**||**to nearest £**||||**to nearest £**||||||**to nearest £**||||**to nearest £**||||||**to nearest £**| |**A1 Receipts**||||||||||||||||||||||||| |Donations||**8,880**||||||||||||||||**8**|**8**|**8**|**8,880**|**880**||**8,070**| |Legacies||||||||||||||||||**-**|**-**|**-**|**-**|||| |Grants||||||||||||||||||**-**|**-**|**-**|**-**|||| |Receipts from fundraisingactivities||||||||||||||||||**-**|**-**|**-**|**-**|||| |Gross tradingreceipts||||||||||||||||||**-**|**-**|**-**|**-**|||| |Income from investments other than||||||||||||||||||||||||| |land and buildings||||||||||||||||||**-**|**-**|**-**|**-**|||| |Rents from land & buildings||||||||||||||||||**-**|**-**|**-**|**-**|||| |Gross receipts from other charitable||||||||||||||||||||||||| |activities||**592**||||||||||||||||**592**|**592**|**592**|**592**|**592**||**2,022**| |||||||||||||||||||**-**|**-**|**-**|**-**|||| |**_A1 Sub total_**|**_A1 Sub total_**|**9,472**||**-**|**-**|**-**||**-**|**-**|**-**|**-**|||**-**|**-**|**-**||**9,472**|**9,472**|**9,472**|**9,472**|**9,472**||**10,092**| |**A2 Receipts from asset &**||||||||||||||||||||||||| |**investment sales**||||||||||||||||||||||||| |Proceeds from sale of fixed assets
Proceeds from sale of investments
**_A2 Sub total_ -**
**-**
**_Total receipts_ 9,472**
**-**
~~—~~||||||||**-**
**-**|**-**
**-**|**-**
**-**|**-**
**-**|||**-**
**-**|**-**
**-**|**-**
**-**||**-**
**-**
**-**
**9,472**|**-**
**-**
**-**
**9,472**|**-**
**-**
**-**
**9,472**|**-**
**-**
**-**
**9,472**|**9,472**||**-**
**10,092**| |**A3 Payments**||||||||||||||||||||||||| |Expenses for fundraising activities||||||||||||||||||**-**|**-**|**-**|**-**|||| |Gross trading payments||||||||||||||||||**-**|**-**|**-**|**-**|||| |Investment management costs||||||||||||||||||**-**|**-**|**-**|**-**|||| |Payments relating directly to charitable||||||||||||||||||||||||| |activities||**10,320**||||||||||||||||**10**|**10**|**10**|**10,320**|**320**||**19,506**| |Grants and donations||||||||||||||||||||||||| |||||||||||||||||||**-**|**-**|**-**|**-**|||| |Governance costs:||||||||||||||||||||||||| |||||||||||||||||||**-**|**-**|**-**|**-**|||| |Audit / independent examination||||||||||||||||||**-**|**-**|**-**|**-**|||| |Preparation of annual accounts||||||||||||||||||**-**|**-**|**-**|**-**|||| |Legal costs||||||||||||||||||**-**|**-**|**-**|**-**|||| |Other|Other|Other||||||||||||||||||||||| |||||||||||||||||||**-**|**-**|**-**|**-**|||| |||||||||||||||||||**-**|**-**|**-**|**-**|||| |**_A3 Sub total_ **||**10,320**||**-**|**-**|**-**||**-**|**-**|**-**|**-**|||**-**|**-**|**-**||**10,320**|**10,320**|**10,320**|**10,320**|**10,320**||**19,506**| |**A4 Payments relating to asset and**||||||||||||||||||||||||| |**investment movements**||||||||||||||||||||||||| |Purchases of fixed assets
Purchase of investments
**_A4 Sub total_ -**
**-**
**_Total payments_ 10,320**
**-**
~~= ~~||||||||**-**
**-**
|**-**
**-**
|**-**
**-**
|**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**10,320**
**19,506**
~~-=—~~|||||||||||||| |**_Net receipts / (payments)_**
**A5 Transfers to / (from) funds**
**_Surplus / (deficit) for year_**|**848)**
**(**
**-**
**-**
**-**
**848)**
**(**
**9,414)**
**(**
**-**
**848)**
**(**
**-**
**-**
**-**
**848)**
**(**
**9,414)**
**(**
~~==5===~~|||||||||||||||||||||||| APPENDIX 2 **STIRLING TRIATHLON CLUB** **SC047501** ## **Section B Statement of balances** |**Categories**
**Signed by one or two trustees**
**on behalf of all the trustees**
**B1 Cash funds**
**B2 Investments**
**B3 Other assets**
**B5 Contingent liabilities**
**B4 Liabilities**|**Cash and bank balances at end of year**
(Agree balances with receipts and payments
account(s))
Cash and bank balances at start of year
**Details**
**Details**
Surplus / (deficit) shown on receipts and
payments account|**Cash and bank balances at end of year**
(Agree balances with receipts and payments
account(s))
Cash and bank balances at start of year
**Details**
**Details**
Surplus / (deficit) shown on receipts and
payments account|**Unrestricted**
**funds**
**to nearest £**
**30,184**
**848)**
**(**
**29,336**
-|**Restricted funds**
**to nearest £**
**-**

-|**Restricted funds**
**to nearest £**
**-**

-|**Restricted funds**
**to nearest £**
**-**

-|**Restricted funds**
**to nearest £**
**-**

-| |---|---|---|---|---|---|---|---| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||**Details**
**Details**
**Details**||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||**Signature**||||||| ||_Graham Coull_||||Graham Coull||| ||_John Craig_||||John Craig||| STC Accounts 2024-25 OSCR.xlsx / Statement of balances 2 December 2007 APPENDIX 2 **STIRLING TRIATHLON CLUB** **SC047501** ## **Section C Notes to the Accounts** **C1 Nature and purpose of funds** _(may be stated on analysis of funds worksheets)_ |**C3a Trustee remuneration**
**C4a Trustee expenses**
**C2 Grants**
**C3b Trustee remuneration -**
**details**
**C4b Trustee expenses -**
**details**
**C5 Transactions with**
**trustees and connected**
**persons**|**Type of activity or project supported**|**Type of activity or project supported**|**Individual /**
**institution**|**Number of grants**
**made**|
**£**| |---|---|---|---|---|---| ||||||| ||||||| ||||||| ||||||| ||||||| |||||**Total**|**-**
| ||||||| ||If no remuneration was paid during the period to any charity trustee or person connected to
a trustee cross this box (otherwise complete section 3b)||||| ||**Authority under which paid**||||**£**| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||If no expenses were paid to any charity trustee during the period then cross this box
(otherwise complete section 4b)||||| |||**Nature of transaction**||**Number of**
**trustees**|**£**| ||||||| ||||||| ||||||| ||||||| ||||||| ||**Nature of relationship**|||**Transaction**
**amount (£)**|**Balance**
**outstanding at**
**period end (£)**| ||||||| ||||||| ||||||| ||||||| ||||||| **C6 Other information** STC Accounts 2024-25 OSCR.xlsx / Notes 3 December 2007 APPENDIX 2 **SC047501** ## **STIRLING TRIATHLON CLUB** ## **Additional analysis (1)** ## **Analysis of receipts and payments** ## **1 Donations** |**1 Donations**|**1 Donations**|||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---| |||**Unrestricted**
**funds**
**to nearest £**||**Restricted funds**
**to nearest £**||**Expendable**
**endowment**
**funds**
**to nearest £**||**Permanent**
**endowment**
**funds**
**to nearest £**||**Total current**
**period**
**to nearest £**||**Total last period**
**to nearest £**| |Membership Fees||**8,880**||||||||**8,880**||**8,070**| |||||||||||**-**||| |||||||||||**-**||| |||||||||||**-**||| |**Total**
**2 Grants**||**8,880**||**-**||**-**||**-**||**8,880**||**8,070**| |||**-**
**Unrestricted**
**funds**
**to nearest £**||**-**
**Restricted funds**
**to nearest £**||**-**||**-**||**-**
**Total current**
**period**
**to nearest £**||**-**
**Total last period**
**to nearest £**| |||||||||||**-**||| |||||||||||**-**||| |||||||||||**-**||| |||||||||||**-**||| |**Total**
**-**
**-**
**Unrestricted**
**funds**
**to nearest £**
**3 Gross receipts from other charitable activities**||**-**||**-**||||||**-**||**-**| |||||**-**
**Restricted funds**
**to nearest £**||**Expendable**
**endowment**
**funds**
**to nearest £**||**Permanent**
**endowment**
**funds**
**to nearest £**||**-**
**Total current**
**period**
**to nearest £**||**-**
**Total last period**
**to nearest £**| |Events||||||||||**-**||| |Training||||||||||**-**||| |Activties||**573**||||||||**573**||**1,685**| |Kit||||||||||**-**||| |Other||**19**||||||||**19**||**337**| |||||||||||**-**||| |||||||||||**-**||| |||||||||||**-**||| |**Total**||**592**||**-**||**-**||**-**||**592**||**2,022**| |||-||-||-||-||-||-| ## **4 Payments relating directly to charitable activities** |||**Unrestricted**
**funds**
**to nearest £**|**Unrestricted**
**funds**
**to nearest £**|**Restricted funds**
**to nearest £**|**Restricted funds**
**to nearest £**|**Expendable**
**endowment**
**funds**
**to nearest £**|**Expendable**
**endowment**
**funds**
**to nearest £**|**Permanent**
**endowment**
**funds**
**to nearest £**|**Permanent**
**endowment**
**funds**
**to nearest £**|**Total current**
**period**
**to nearest £**|**Total current**
**period**
**to nearest £**|**Total last period**
**to nearest £**| |---|---|---|---|---|---|---|---|---|---|---|---|---| |Events|||


|||||||**-**|









|| |Training||**642**||||||||**642**||**2,453**| |Activties||**3,635**||||||||**3,635**||**4,674**| |Kit||||||||||**-**||| |Other||**1,052**||||||||**1,052**||**2,140**| |Coaching||**4,991**||||||||**4,991**||**10,239**| |||||||||||**-**||| |||||||||||**-**||| |||||||||||**-**||| |||||||||||**-**||| |||||||||||**-**||| |**Total**||**10,320**||**-**||**-**||**-**||**10,320**||**19,506**| |||-||-||-||-||-||-| STC Accounts 2024-25 OSCR.xlsxAdditional notes (1) December 2007 APPENDIX 2 **SC047501** ## **Additional analysis (2)** ## **5 Breakdown of unrestricted funds** |**Receipts**
Donations
Legacies
Grants
Receipts from fundraisingactivities
Gross tradingreceipts
buildings
Rents from land & buildings
Gross receipts from other charitable activities
**_Sub total_**
**Receipts from asset & investment sales**|**Receipts**
Donations
Legacies
Grants
Receipts from fundraisingactivities
Gross tradingreceipts
buildings
Rents from land & buildings
Gross receipts from other charitable activities
**_Sub total_**
**Receipts from asset & investment sales**|**Unrestricted**
**fund 1 - enter**
**name of fund**
**below**
**8,880**
**592**

**9,472**
|**Unrestricted**
**fund 1 - enter**
**name of fund**
**below**
**8,880**
**592**

**9,472**
|**Unrestricted**
**fund 2 - enter**
**name of fund**
**below**
**-**|**Unrestricted**
**fund 2 - enter**
**name of fund**
**below**
**-**|**Unrestricted**
**fund 3 - enter**
**name of fund**
**below**
**-**|**Unrestricted**
**fund 3 - enter**
**name of fund**
**below**
**-**|**Unrestricted**
**fund 4 - enter**
**name of fund**
**below**
**-**|**Unrestricted**
**fund 4 - enter**
**name of fund**
**below**
**-**|**Total**
**unrestricted**
**funds**
**8,880**
**-**
**-**
**-**
**-**
**-**
**-**
**592**
**9,472**
-|**Total**
**unrestricted**
**funds**
**8,880**
**-**
**-**
**-**
**-**
**-**
**-**
**592**
**9,472**
-|**Total**
**unrestricted**
**funds last period**| |---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||||||||**8,070**| |||||||||||||| |||||||||||||| |||||||||||||| |||||||||||||| |||||||||||||| |||||||||||||| |||||||||||||**2,022**| |||||||||||||**10,092**| |||||||||||||| |Proceeds from sale of fixed assets||||||||||**-**||| |Proceeds from sale of investments||||||||||**-**||| |**_Sub total_**
**_Total receipts_**
**Payments**
Expenses for fundraisingactivities
Gross trading payments
Investment management costs
Payments relatingdirectlyto charitable activities
Grants and donations
Governance costs:
Audit / independent examination
Preparation of annual accounts
Legal costs
**_Sub total_**
**Payments relating to asset and investment**
**movements**||**-**||**-**||**-**||**-**||**-**||**-**| |||||||||||||| |||**9,472**||**-**||**-**||**-**||**9,472**||**10,092**| |||**10,320**||||||||-
**-**
**-**
**-**
**10,320**
**-**
**-**
**-**
**-**
**-**
**-**
~~**-**~~||| |||||||||||**-**||| |||||||||||**-**||| |||||||||||**-**||| |||**10,320**||||||||**10,320**||**19,506**| |||||||||||**-**||| |||||||||||**-**||| |||||||||||**-**||| |||||||||||**-**||| |||||||||||**-**||| |||||||||||**-**||| |||||||||||~~**-**~~||| |||**10,320**||**-**||**-**||**-**||**10,320**||**19,506**| |||||||||||-||| |Purchases of fixed assets||||||||||**-**||| |Purchase of investments||||||||||**-**||| |**_Sub total_**
**_Total payments_**
**_Net receipts / (payments)_**
**Transfers to / (from) funds**
**_Surplus / (deficit) for year_**||**-**||**-**||**-**||**-**||**-**||**-**| |||||||||||-||| |||**10,320**||**-**||**-**||**-**||**10,320**||**19,506**| |||||||||||-||| |||**848)**
**(**||**-**||**-**||**-**||**848)**
**(**||**9,414)**
**(**| |||||||||||||| |||||||||||**-**||| |||||||||||||| |||**848)**
**(**||**-**||**-**||**-**||**848)**
**(**||**9,414)**
**(**| |||||||||||-||| ## **Nature and purpose of funds** Unrestricted funds are those that may be used at the discretion of the trustees in the furtherance of the objects of the charity. The trustees maintain a single unrestricted fund for the day-to-day running of the Club. STC Accounts 2024-25 OSCR.xlsxAdditional notes (2) December 2007 APPENDIX 2 **STIRLING TRIATHLON CLUB** **SC047501** ## **Additional analysis (3)** ## **6 Breakdown of restricted funds** |**Receipts**
Donations
Legacies
Grants
Receipts from fundraisingactivities
Gross tradingreceipts
Income from investments other than land and
buildings
Rents from land & buildings
Gross receipts from other charitable activities
**_Sub total_**
**Receipts from asset & investment sales**|**Receipts**
Donations
Legacies
Grants
Receipts from fundraisingactivities
Gross tradingreceipts
Income from investments other than land and
buildings
Rents from land & buildings
Gross receipts from other charitable activities
**_Sub total_**
**Receipts from asset & investment sales**|**Restricted fund**
**1 - enter name of**
**fund below**|**Restricted fund**
**1 - enter name of**
**fund below**|**Restricted fund**
**2 - enter name of**
**fund below**|**Restricted fund**
**2 - enter name of**
**fund below**|**Restricted fund**
**3 - enter name of**
**fund below**|**Restricted fund**
**3 - enter name of**
**fund below**|**Restricted fund**
**4 - enter name of**
**fund below**|**Restricted fund**
**4 - enter name of**
**fund below**|**Total restricted**
**funds**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Total restricted**
**funds**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Total restricted**
**funds last**
**period**| |---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||||||**-**||| |||||||||||**-**||| |||||||||||**-**||| |||||||||||**-**||| |||||||||||**-**||| |||||||||||**-**||| |||||||||||**-**||| |||||||||||**-**||| |||**-**
||**-**||**-**||**-**||**-**||**-**| |||||||||||-||| |Proceeds from sale of fixed assets||||||||||**-**||| |Proceeds from sale of investments||||||||||**-**||| |**_Sub total_**
**_Total receipts_**
**Payments**||**-**||**-**||**-**||**-**||**-**||**-**| |||**-**||**-**||**-**||**-**||**-**||**-**| |||||||||||-||| |Expenses for fundraising activities||||||||||**-**||| |Gross trading payments||||||||||**-**||| |Investment management costs||||||||||**-**||| |Payments relating directly to charitable activities||||||||||**-**||| |Grants and donations||||||||||**-**||| |Governance costs:||||||||||**-**||| |Audit / independent examination||||||||||**-**||| |Preparation of annual accounts||||||||||**-**||| |Legal costs||||||||||**-**||| |||||||||||**-**||| |||||||||||**-**||| |**_Sub total_**
**Payments relating to asset and investment**
**movements**||**-**||**-**||**-**||**-**||**-**||**-**| |||||||||||-||| |Purchases of fixed assets||||||||||**-**||| |Purchase of investments||||||||||**-**||| |**_Sub total_**
**_Total payments_**
**_Net receipts / (payments)_**
**Transfers to / (from) funds**
**_Surplus / (deficit) for year_**||**-**||**-**||**-**||**-**||**-**||**-**| |||||||||||-||| |||**-**||**-**||**-**||**-**||**-**||**-**| |||||||||||-||| |||**-**||**-**||**-**||**-**||**-**||**-**| |||||||||||||| |||||||||||**-**||| |||||||||||||| |||**-**||**-**||**-**||**-**||**-**||**-**| |||||||||||-||| |**Nature andpurpose of funds**||||||||||||| |||||||||||||| STC Accounts 2024-25 OSCR.xlsxAdditional notes (3) December 2007 | i ## APPENDIX 3 **----- Start of picture text -----**
Report to the lGharity| nameIndependent examiner’s reporton the accounts
Registered charity {SC047501 —_
On number __
charitythe accounts of the Period startdate _ _Period end date
for the period 4 Da uly Month 2024Year Oo 0 Day ___[ une_ Month | ___ Year025
Set fo ft ber to include th
out on pages Le a pumberspetof ‘additional sheets)
— } By
; Respective | The charity's trustees are responsible for the preparation of the accounts in accordance |
responsibilities of | with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the
trustees and examiner | Charities Accounts (Scotland) Regulations 2006 (as amended). The charity trustees
[not] [apply.] [It] [is] [my] [responsibility] [to] [examine] [the] [accounts] [as] [required] [under] [section]
| consider [does] that the audit requirement of Regulation 10(1) (d) of the Accounts Regulations
44(1) (c) of the Act and to state whether particular matters have come to my attention.
Basis of independent | My examination is carried out in accordance with Regulation 11 of the 2006 Accounts
examiner's statement | Regulations. An examination includes a review of the accounting records kept by the |
i 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 procedures undertaken
;i donot not express providean allaudit the evidenceopinion on thatthe wouldview given be requiredby the accounts.in an audit and, consequently, | do |
Independent examiner’s 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:
4 * to keep accounting records in accordance with section 44(1) (a) of the 2005 Act and |
| Regulation 4 of the 2006 Accounts Regulations, and i
| ¢ to prepare accounts which accord with the accounting records and comply with |
j 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 |
| : ;
Signed: |-——understanding of the accounts tobereached. ae
toned:ame: Lyvanadate:| ofesfaoze
Relevant professional a|
qualification(s) or body |
(if any): ; - 0:
si {
Address: SA Ocdie Steer
peor
pC Ceo pene
LEKI2S
*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.
**----- End of picture text -----**
| APPENDIX 3 ## Disclosure section ## Only complete if the examiner needs to highlight material problems. Give here brief details of iain eimai any items that the | examiner wishes to disclose ) | |