## **APPENDIX 1**
||Period start date|Period start date|Period start date||Period end date|Period end date|Period end date|
|---|---|---|---|---|---|---|---|
||Day|Month|Year||Day|Month|Year|
|From|01|07 23|07 23|To|30|06|24|
Office of the Scottish **Charity Regulator**
## **Reference and administration details**
**Charity name other names charity is known by Registered charity number Charity’s principal address**
North Lanarkshire Chiefs Basketball Club
Chiefs Basketball
**SC** 047704
**Names of the charity trustees on date of approval of Trustees’ Annual Report**
|||||||**appoint trustee (if any)**|
|---|---|---|---|
|||||
|||||
|||||
|||||
||||||
||||||
|||||
|||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
|||||
||||||
**1**
**APPENDIX 1**
> **Reference and administration details** ~~Ld~~
**Names of all other charity trustees during the period, if any, (for example, those who resigned part way through the financial period)**
||**Name**||**Dates acted if not for whole year**|
|---|---|---|---|
|||||
|||||
|||||
|||||
||**Structure, governance and management**|||
||**Type of governing document**|||
||||North Lanarkshire Chiefs Basketball Club is an incorporated Scottish Charitable|
|Orginisation (SC047704) governed by its constitution 04/09/2017.|Orginisation (SC047704) governed by its constitution 04/09/2017.|Orginisation (SC047704) governed by its constitution 04/09/2017.|Orginisation (SC047704) governed by its constitution 04/09/2017.|
||**Trustee recruitment and appointment**||The management committee, which normally meets quarterly, consists of both|
||||the charity trustees and non-voting members. Membership of the management|
||||committee is open to all parents/guardians of club members as well as club|
||||coaches and senior players.|
||||Trustees are elected at the annual general meeting, which is held at the end of|
||||the season, typically in June. There must be a minimum of three and a maximum|
||||of eight trustees.|
||**Objectives and activities**
~~LT~~|||
||**Charitable purposes**|||
||||The organisation's purposes are to advance public participation in basketball.|
||||This will be achieved by:|
||||Offering participation and competitive opportunities in basketball
e|
||||Promoting the club within the community
e|
||||Ensuring a duty of care to all members of the club
e|
||**Summary of the main activities**||Providing all its services in a way that is fair to everyone
e|
||**in relation to these objects**|**in relation to these objects**||
**2**
## **APPENDIX 1**
## **Achievements and performance**
## **Summary of the main achievements of the charity during the financial period**
Demand for the club continues to be high.
For the 23/24 season we had 4 National League (the top league in the country) teams competing.
Our Senior Men team competed in division 2 finishing in 6[th] position out of 10 with 9 wins and 9 loses.
The Under 18 men team competed in division 2 finishing 2[nd] of 7 with 12 wins and 3 loses.
Our Under 16 men competed in division 1 finishing 8[th] position out of 8 with 2 wins and 18 losses.
The Under 14 men competed in division 2 finishing 6[th] of 9 with 3 wins and 5 defeats.
One of our Under 18 players were chosen for the Scotland team.
Our Senior Men local league team won the Robert Taft Cup.
During this season we also ran an Under 18s development team for the first time, taking part in a competitive league.
## **Financial review**
**Brief statement of the charity’s policy on reserves**
The trustee’s policy is to retain 3 months of normal running costs to meet commitments
and to cover any unexpected expenditure. At the end of the year, the reserves were £ 15504, which exceeds our target range.
**Details of any deficit**
There is no deficit to report for the financial year July 1st, 2023, to June 30th, 2024.
**Donated facilities and services (if any)**
**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**
**----- Start of picture text -----**
Signature(s)
OSCR will accept
digital or typed
signatures
Full name(s)
Position (e.g. Chair)
Treasurer Chairman
Date
26/03/2025 27/03/2025
**----- End of picture text -----**
**4**
Enter SC No. below
Enter charity name below North Lanarkshire Chiefs
> **SC** 047704
|||||North Lanarkshire Chiefs|North Lanarkshire Chiefs|North Lanarkshire Chiefs|North Lanarkshire Chiefs|North Lanarkshire Chiefs|North Lanarkshire Chiefs|North Lanarkshire Chiefs|North Lanarkshire Chiefs|North Lanarkshire Chiefs|North Lanarkshire Chiefs||||||**SC**047704|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||**Receipts andpayments accounts**||||||||||**ments accounts**||||||
|||||||Period start date||||||Period end date||||||||
||||**For the period**
**from**||Day|Month|||Year|**to**|Day|Month|||||Year|||
||||||01|July|||2023||30|July|||||2024|||
|**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 £**||**to nearest £**|
|**A1 Receipts**||||||||||||||||||||
|Donations|||555||||||||||||||555||1034|
|Legacies||||||||||||||||||||
|Grants||||||||||||||||||||
|Receipts from fundraising activities||||||||||||||||||||
|Gross tradingreceipts||||||||||||||||||||
|Income from investments other than||||||||||||||||||||
|land and buildings||||||||||||||||||||
|Rents from land & buildings||||||||||||||||||||
|Gross receipts from other charitable
activities|||37964||||||||||||||37964||50105|
|||||||||||||||||||||
|**_A1 Sub total_**|**_A1 Sub total_**|**_A1 Sub total_**|~~38519~~||||||||||||||~~38519~~||~~51139~~|
|**A2 Receipts from asset &**||||||||||||||||||||
|**investment sales**||||||||||||||||||||
|**_Total receipts_**
Proceeds from sale of fixed assets
Proceeds from sale of investments
**_A2 Sub total_**
38519
~~= ~~|||||38519
51139
~~_—————~~|||||||||||||||
|**A3 Payments**||||||||||||||||||||
|Expenses for fundraising activities||||||||||||||||||||
|Gross trading payments||||||||||||||||||||
|Investment management costs||||||||||||||||||||
|Payments relating directly to charitable
activities|||36239||||||||||||36239||||57300|
|Grants and donations||||||||||||||||||||
|Governance costs:||||||||||||||||||||
|Audit / independent examination|||Audit / independent examination|||||||||||||||||
|Preparation of annual accounts|||Preparation of annual accounts|||||||||||||||||
|Legal costs|||Legal costs|||||||||||||||||
|Other|||Other|||||||||||||||||
|||||||||||||||||||||
|**_A3 Sub total_**|**_A3 Sub total_**|**_A3 Sub total_**|36239|||||||||||||36239|||57300|
|**A4 Payments relating to asset and**||||||||||||||||||||
|**investment movements**||||||||||||||||||||
|**_Total payments_**
**_Net receipts / (payments)_**
**A5 Transfers to / (from) funds**
**_Surplus / (deficit) for year_**
Purchases of fixed assets
Purchase of investments
**_A4 Sub total_**
36239
36239
57300
2280
2280
(6161)
~~—=—==———~~
~~=S555=~~||||||||||||||||||||
**SC**[047704 ]
APPENDIX 2
## **Section B Statement of balances**
|**Categories**
**B1 Cash funds**
**B2 Investments**
**B3 Other assets**
**B4 Liabilities**
**B5 Contingent liabilities**
**Signed by one or two trustees**
**on behalf of all the trustees**|**Details**|**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 £**|
|---|---|---|---|---|---|---|---|
||Cash and bank balances at start of year|21159||||21159|27963|
||Surplus / (deficit) shown on receipts and
payments account|2280||||2280|(12459)|
|||||||||
|||||||||
||**Cash and bank balances at end of year**
(Agree balances with receipts and payments
account(s))
**Details**|23439||||23439|15504|
|||||||**Market valuation**
**to nearest £**||
|||||**Fund to which**|**asset belongs**||**Last year**
**to nearest £**|
|||||||||
|||||||||
|||||||||
|||||||||
|||||||||
||**Details**||**Fund to which**|**asset belongs**|**Total**
**Cost (if available)**
**to nearest £**|**-**|**-**|
|||||||**Current value (if**
**available)**
**to nearest £**|**Last year**
**to nearest £**|
||VEO Camera||Unrestricted||936
186
82|500
||
||Trophies||Unrestricted|||||
||Medals||Unrestricted|||||
|||||||||
|||||||||
|||||||||
|||||||||
|||||||||
|||||||||
||**Details**|||**Total**
**Fund to which l**|~~1027~~**-**|~~500~~ **-**||
||||||**iability relates**|**Amount due**
**to nearest £**|**Last year**
**to nearest £**|
|||||||||
|||||||||
|||||||||
|||||||||
||||||**Total**
**liability relates**|||
||**Details**|||**Fund to which**||**-**|**-**|
|||||||**Amount due**
**(estimate)**
**to nearest £**|**Last year**
**to nearest £**|
|||||||||
|||||||||
||||||**Total**|||
||**Signature***|||**Print Name**||**-**|**-**|
||||||||**Date of**
**approval**|
|||||||||
|||||||||
- _**Please note - OSCR will accept digital or typed signatures**_
2013-04-02 Copy of Trustees AR Ap2 excel.xls / Statement of balances
December 2007
2
APPENDIX 2
**- SC** 047704
## **Section C Notes to the Accounts**
> **C1 Nature and purpose of** These accounts have been prepared on the Receipts and Payments basis in accordance **funds** _(may be stated on_ with the Charities & Trustees Investments (Scotland) Act 2005 and the Charities Accounts _analysis of funds worksheets)_ (Scotland) Regulations 2006 (as amended.) Unrestricted funds are those that may be used at the discretion of the trustees in furtherance of the objects of the charity. The Trustees maintain a single unrestricted fund for the day to day running of the club.
|||**Type of activity or project supported**|**Type of activity or project supported**|**Type of activity or project supported**|**Type of activity or project supported**|**Type of activity or project supported**|**Type of activity or project supported**||**Individual /**
**institution**|**Number of grants**
**£**
**made**|
|---|---|---|---|---|---|---|---|---|---|---|
|**C2 Grants**|**C2 Grants**|||||||||=~~=~~|
|**C3a Trustee remuneration**|If|Ifno remuneration|remuneration|remuneration|remuneration was|paid|paid|paid during|during|during the|the|the|the|period|period to|to any|anycharity|charitytrustee|trustee or person|person|person connected|connected to a||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||trustee cross this box (otherwise complete||||||||||||||section||3b)|||||||
||||||||||**Authority under which paid**||||||||||**Authority under which paid**||||**£**|
|**C3b Trustee remuneration -**||||||||||||||||||||||||
|**details**||||||||||||||||||||||||
|||||||||||||||||||||||||
|||||||||||||||||||||||||
|||||||||||||||||||||||||
|||||||||||||||||||||||||
|**C4a Trustee expenses**|Ifno expenses were paid||||||to any|||charitytrustee during the||||||||period, then cross this box||||||
||(otherwise complete section 4b)|||||||||||||||||||||||
|||||||||||||||||||||||**Number of**|**£**|
|||||||||||||||||||||||**trustees**||
|**C4b Trustee expenses -**||||||||||||||||||||||||
|**details**||||||||||||||||||||||||
|||||||||||||||||||||||||
|||||||||||||||||||||||||
|||||||||||||||||||||||||
|||||||||||||||||||||||**Transaction**|**Balance**|
|||||||||||||||||||||||**amount (£)**|**outstanding at**|
|||**Nature of relationship**|||||||||||||**Nature of transaction**||||||||~~**period end (£)**~~|
|**C5 Transactions with trustees**||||||||||||||||||||||||
|**and connected persons**||||||||||||||||||||||||
|||||||||||||||||||||||||
|||||||||||||||||||||||||
|||||||||||||||||||||||||
|**C6 Other information**||||||||||||||||||||||||
2013-04-02 Copy of Trustees AR Ap2 excel.xls / Notes
December 2007
3
APPENDIX 2
**SC** 047704
## **Additional analysis (1)**
## **Analysis of receipts and payments**
|**1Donations**|**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 £**|
|---|---|---|---|---|---|---|
|NCL Creditors – Communityfundgrant|555||||555|370|
||||||||
||||||||
|~~**Total**~~|555||||||
||||||555|370|
## **2 Grants**
||**Unrestricted**
**funds**
**to nearest £**|**Restricted funds**
**to nearest £**|**Restricted funds**
**to nearest £**|**Total current**
**period**
**to nearest £**|**Total last period**
**to nearest £**|
|---|---|---|---|---|---|
|||||||
|||||||
|||||||
|||||||
|**Total**||||||
## **3 Gross receipts from other charitable activities**
||**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 £**|
|---|---|---|---|---|---|---|
|Club membershipfees|37964||||37964|50105|
||||||||
||||||||
||||||||
||||||||
||||||||
||||||||
||37964||||||
|**Total**|||||37964|50105|
## **4 Payments relating directly to charitable activities**
|FacilityLet costs
QuickBooks
Kits/Strips/Equipment
League and Registration fees
Administrative
Referees fees
Table Official fees
Refunds
Training
Wages|**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 £**|
|---|---|---|---|---|---|---|
||18425||||18425
370
1027
6390
123
2965
855
100
285
570
0|30670
324
10208
2735
170
4169
0
0
1955
6940
130|
||370
1027
6390
123
2965
855
100
285
5700||||||
||||||||
||||||||
||||||||
||||||||
||||||||
||||||||
||||||||
||||||||
|Fines|0||||||
|**Total**|**36240**||||
**36240**|**57301**|
2013-04-02 Copy of Trustees AR Ap2 excel.xlsAdditional notes (1)
December 2007
APPENDIX 2
> **SC** 047704
## **Additional analysis (2)**
**5 Breakdown of unrestricted funds**
|**5Breakdown of unrestricted funds**|||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||**Unrestricted**||**Unrestricted**||**Unrestricted**||**Unrestricted**||||||
||||**fund 1 - enter**||**fund 2 - enter**||**fund 3 - enter**||**fund 4 - enter**||||||
||||**name of fund**||**name of fund**||**name of fund**||**name of fund**||||||
||||**below**||**below**||**below**||**below**||||||
||||||||||||**Total**||**Total**||
||||||||||||**unrestricted**||**unrestricted**||
||||||||||||**funds**||**funds last period**|**funds last period**|
|**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**
**_Sub total_**
555
37964
~~**38519**~~
555
~~37964~~
~~**38519**~~
1034
50105
~~**51139**~~
Proceeds from sale of fixed assets
Proceeds from sale of investments
~~eres~~|||||||||||||||
|**_Total receipts_**|||**38519**||||||||**38519**||**51139**||
|**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**
Purchases of fixed assets
Purchase of investments
**_Sub total_**
36239
~~**36239**~~
36239
~~**36239**~~
51003
~~**51003**~~
~~eee~~|||||||||||||||
|**_Total payments_**|||**36239**||||||||**36239**||**51003**||
||||||||||||||||
|**_Net receipts / (payments)_**|||**2280**||||||||**2280**||**136**||
||||||||||||||||
|**Transfers to / (from) funds**
**_Surplus / (deficit) for year_**|**136**
**2280**
**2280**
~~—————~~||||||||||||||
|**Nature and purpose of funds**|||||||||||||||
2013-04-02 Copy of Trustees AR Ap2 excel.xlsAdditional notes (2)
December 2007
APPENDIX 2
**SC** 047704
## **Additional analysis (3)**
## **6 Breakdown of restricted funds**
|**Restricted fund**|**Restricted fund**|**Restricted fund**|**Restricted fund**|||
|---|---|---|---|---|---|
|**1 - enter name of**|**2 - enter name of**|**3 - enter name of**|**4 - enter name of**|||
|**fund below**|**fund below**|**fund below**|**fund below**|||
|||||**Total restricted**|**Total restricted**|
|||||**funds**|**funds last**|
||||||**period**|
|**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**
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**
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**
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**
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**
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**
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**
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**
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**
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**
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**
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**
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**
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**
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|||||||||||||6297|
|Grants and donations||||||||||||||
|Governance costs:||||||||||||||
|Audit / independent examination|Audit / independent examination|||||||||||||
|Preparation of annual accounts|Preparation of annual accounts|||||||||||||
|Legal costs|Legal costs|||||||||||||
|||||||||||||||
|||||||||||||||
|**_Sub total_**|||||||||||||~~**6297**~~|
|**Payments relating to asset and investment**||||||||||||||
|**movements**||||||||||||||
|Purchases of fixed assets||||||||||||||
|Purchase of investments||||||||||||||
|**_Sub total_**||||||||||||||
|||||||||||||||
|**_Total payments_**|||||||||||||**6297**|
|||||||||||||||
|**_Net receipts / (payments)_**
**Transfers to / (from) funds**
**_Surplus / (deficit) for year_**|**(6297)**
**(6297)**
~~=<~~|||||||||||||
|**Nature and purpose of funds**||||||||||||||
2013-04-02 Copy of Trustees AR Ap2 excel.xlsAdditional notes (3)
December 2007
## **APPENDIX 3**
||**Independent examiner’s report on the accounts**
**V2**|
|---|---|
|**Report to the**|Charity name|
|**trustees/members of**|North Lanarkshire Chiefs Basketball Club|
|**Registered charity**
**number**|**SC **047704|
|**On the accounts of the**|Period start date
Period end date|
|**charity for the period**|Day
Month
Year
Day
Month
Year|
||01
07
2023
**to**
30
06
2024|
|**Set out on pages**|12
(remember to include the page
numbers of additional sheets)|
|||
|**Respective**
**responsibilities of**
**trustees and examiner**|The charity’s trustees are responsible for the 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 (as amended). The charity trustees|
||consider that the 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 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 2006 Accounts
Regulations. 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 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 view given by the accounts.|
|**Independent examiner’s**
**statement**|In the course of my examination, no matter has come to my attention~~[other than that~~
~~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|
||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:**
27/03/2025|
|**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.
**OSCR will accept digital or typed signatures.
**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**