## OSC **r** 

|||**Trustees’ Annual Report for the period**|**Trustees’ Annual Report for the period**||
|---|---|---|---|---|
||From|Period start date<br>Day<br>Month<br>Year<br>15<br>07<br>2020|Period end date<br>Day<br>Month<br>Year<br>To<br>14<br>07<br>2021||



Office of the Scottish **Charity Regulator** 

## **Reference and administration details** 

**Charity name** Thurso Town Improvements Association **Other names charity is known by Registered charity number SC048820 Charity’s principal address** Arkle Sibmister Road, Murkle, Thurso,Caithness 

**Postcode KW14 8SP** 

## **Names of the charity trustees on date of approval of Trustees’ Annual Report** 


**----- Start of picture text -----**<br>
Name of person<br>Dates acted if<br>Trustee name  Office (if any)  (or body) entitled to<br>not for whole year<br>appoint trustee (if any)<br>1  Chairperson<br>2  Secretary<br>3  Treasurer<br>4  Vice Chairperson<br>5<br>6<br>7<br>8<br>9<br>10<br>11<br>12<br>13<br>14<br>15<br>16<br>17<br>18<br>19<br>20<br>**----- End of picture text -----**<br>


**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**|**Dates acted if not for whole year**|
|---|---|
|None||
|||
|||



|**Structure, governance and management**|**Structure, governance and management**|
|---|---|
|**Type of governing document**<br>**Trustee recruitment and appointment**||
||The former unincorporated association “Thurso Town Improvements<br>Association” became a SCIO and registered charity on 7 November 2018.<br>The charity is governed by its Constitution as a one tier SCIO operating<br>under OSCR guidance.|
||None|
|||
|**Objectives and activities**||
|**Charitable purposes**<br>**Summary of the main activities**<br>**in relation to these objects**||
||To promote the well-being of the Community resident in the town of<br>Thurso and environs (primary school catchment area) and to improve the<br>environment, preserve the heritage and develop the amenities of the town.|
||No events were held during the period|



**2** 



## **Achievements and performance** 

**Summary of the main achievements of** No events were run during the reporting period due to Covid 19 **the charity during the financial period** restrictions relating to lock down, mass gatherings and social distancing. 

|**Financial review**||
|---|---|
|**Brief statement of the charity’s policy**<br>**on reserves**<br>**Details of any deficit**<br>**Donated facilities and services (if any)**||
||Organisation does not tend to hold more than £15,000 to fund future<br>events|
||No deficit|
||none|



**3** 



## **Other optional information** 

The Annual General Meeting will be delayed until Covid 19 restrictions have been eased and a public meeting is safe and allowed by the Scottish Government. 

At 2019’s AGM it was noted that a number of the committee wished to stand down from their positions due to various reasons including family, age and health issues. Therefore, it was not possible to form a working committee to safely undertake the events that the organisation typically ran each year. 

The chair requested that the committee remained in situ until an EGM could be held to try and form a working committee. This was on the whole agreed but two member had to stand down due to other committee interests in the Community Development Trust that could prove to be a conflict of interests. 

The office bearers remained in position with the condition that no events would be run in the interim until the EGM was held and a viable committee was formed. Failing that the future of the group would be assessed and a way forward decided. This was agreed. This situation remains at the current time until an AGM can be held. 

No changes in the last year with the above situation but if restrictions lift and agm and EGM will be held to try and progress a solution 

## **Declaration** 

## **The trustees declare that they have approved the trustees’ report above.** 

**Signed on behalf of the charity’s trustees** 

**Signature(s) Full name(s)** 

|**Position (e.g. Chair)**|Chairperson|Treasurer|
|---|---|---|
|**Date**|15/07/2021|15/07/21|



**4** 



Enter SC No. below **SC048820** 

Enter charity name below 

## **Thurso Town Improvements Association SCIO** 

||**Receipts andpayments accounts**<br>**For the period**<br>**from**<br>Period start date<br>Period end date<br>**to**<br>15<br>July<br>2020<br>Day<br>Month<br>Year<br>Day<br>Month<br>Year<br>14<br>July<br>2021<br>~~—======~~|**Receipts andpayments accounts**<br>**For the period**<br>**from**<br>Period start date<br>Period end date<br>**to**<br>15<br>July<br>2020<br>Day<br>Month<br>Year<br>Day<br>Month<br>Year<br>14<br>July<br>2021<br>~~—======~~|**Receipts andpayments accounts**<br>**For the period**<br>**from**<br>Period start date<br>Period end date<br>**to**<br>15<br>July<br>2020<br>Day<br>Month<br>Year<br>Day<br>Month<br>Year<br>14<br>July<br>2021<br>~~—======~~|**Receipts andpayments accounts**<br>**For the period**<br>**from**<br>Period start date<br>Period end date<br>**to**<br>15<br>July<br>2020<br>Day<br>Month<br>Year<br>Day<br>Month<br>Year<br>14<br>July<br>2021<br>~~—======~~|**Receipts andpayments accounts**<br>**For the period**<br>**from**<br>Period start date<br>Period end date<br>**to**<br>15<br>July<br>2020<br>Day<br>Month<br>Year<br>Day<br>Month<br>Year<br>14<br>July<br>2021<br>~~—======~~|**Receipts andpayments accounts**<br>**For the period**<br>**from**<br>Period start date<br>Period end date<br>**to**<br>15<br>July<br>2020<br>Day<br>Month<br>Year<br>Day<br>Month<br>Year<br>14<br>July<br>2021<br>~~—======~~|**Receipts andpayments accounts**<br>**For the period**<br>**from**<br>Period start date<br>Period end date<br>**to**<br>15<br>July<br>2020<br>Day<br>Month<br>Year<br>Day<br>Month<br>Year<br>14<br>July<br>2021<br>~~—======~~|**Receipts andpayments accounts**<br>**For the period**<br>**from**<br>Period start date<br>Period end date<br>**to**<br>15<br>July<br>2020<br>Day<br>Month<br>Year<br>Day<br>Month<br>Year<br>14<br>July<br>2021<br>~~—======~~|**Receipts andpayments accounts**<br>**For the period**<br>**from**<br>Period start date<br>Period end date<br>**to**<br>15<br>July<br>2020<br>Day<br>Month<br>Year<br>Day<br>Month<br>Year<br>14<br>July<br>2021<br>~~—======~~|**Receipts andpayments accounts**<br>**For the period**<br>**from**<br>Period start date<br>Period end date<br>**to**<br>15<br>July<br>2020<br>Day<br>Month<br>Year<br>Day<br>Month<br>Year<br>14<br>July<br>2021<br>~~—======~~|**Receipts andpayments accounts**<br>**For the period**<br>**from**<br>Period start date<br>Period end date<br>**to**<br>15<br>July<br>2020<br>Day<br>Month<br>Year<br>Day<br>Month<br>Year<br>14<br>July<br>2021<br>~~—======~~|**Receipts andpayments accounts**<br>**For the period**<br>**from**<br>Period start date<br>Period end date<br>**to**<br>15<br>July<br>2020<br>Day<br>Month<br>Year<br>Day<br>Month<br>Year<br>14<br>July<br>2021<br>~~—======~~|**Receipts andpayments accounts**<br>**For the period**<br>**from**<br>Period start date<br>Period end date<br>**to**<br>15<br>July<br>2020<br>Day<br>Month<br>Year<br>Day<br>Month<br>Year<br>14<br>July<br>2021<br>~~—======~~|**Receipts andpayments accounts**<br>**For the period**<br>**from**<br>Period start date<br>Period end date<br>**to**<br>15<br>July<br>2020<br>Day<br>Month<br>Year<br>Day<br>Month<br>Year<br>14<br>July<br>2021<br>~~—======~~|**Receipts andpayments accounts**<br>**For the period**<br>**from**<br>Period start date<br>Period end date<br>**to**<br>15<br>July<br>2020<br>Day<br>Month<br>Year<br>Day<br>Month<br>Year<br>14<br>July<br>2021<br>~~—======~~|**Receipts andpayments accounts**<br>**For the period**<br>**from**<br>Period start date<br>Period end date<br>**to**<br>15<br>July<br>2020<br>Day<br>Month<br>Year<br>Day<br>Month<br>Year<br>14<br>July<br>2021<br>~~—======~~|**Receipts andpayments accounts**<br>**For the period**<br>**from**<br>Period start date<br>Period end date<br>**to**<br>15<br>July<br>2020<br>Day<br>Month<br>Year<br>Day<br>Month<br>Year<br>14<br>July<br>2021<br>~~—======~~|**Receipts andpayments accounts**<br>**For the period**<br>**from**<br>Period start date<br>Period end date<br>**to**<br>15<br>July<br>2020<br>Day<br>Month<br>Year<br>Day<br>Month<br>Year<br>14<br>July<br>2021<br>~~—======~~|**Receipts andpayments accounts**<br>**For the period**<br>**from**<br>Period start date<br>Period end date<br>**to**<br>15<br>July<br>2020<br>Day<br>Month<br>Year<br>Day<br>Month<br>Year<br>14<br>July<br>2021<br>~~—======~~|**Receipts andpayments accounts**<br>**For the period**<br>**from**<br>Period start date<br>Period end date<br>**to**<br>15<br>July<br>2020<br>Day<br>Month<br>Year<br>Day<br>Month<br>Year<br>14<br>July<br>2021<br>~~—======~~||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|**Section A Statement of receipts and payments**||||||||||||||||||||||||||
|||**Unrestricted**<br>**funds**||**Restricted**<br>**funds**|||||**Expendable**<br>**endowment**<br>**funds**|||||**Permanent**<br>**endowment**<br>**funds**||||**Total funds**<br>**current period**|||||**Total funds last**<br>**period**||**Total funds last**|
|||**to nearest £**||**to nearest £**|**to nearest £**||||**to nearest £**|||||**to nearest £**||||**to nearest £**||**to nearest £**|||**to nearest £**||**to nearest £**|
|**A1 Receipts**||||||||||||||||||||||||||
|Donations||**-**||**-**|**-**|**-**|**-**||**-**|**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**|**-**|||**3**|**3,494**||
|Grants||**-**||**-**|**-**|**-**|**-**||**-**|**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**|**-**|||**-**|**-**|**-**|
|Receipts from fundraisingactivities||**-**||**-**|**-**|**-**|**-**||**-**|**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**|**-**|||**-**|**-**|**-**|
|Gross tradingreceipts||**-**||**-**|**-**|**-**|**-**||**-**|**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**|**-**|||**-**|**-**|**-**|
|Income from investments other than||||||||||||||||||||||||||
|land and buildings||**-**||**-**|**-**|**-**|**-**||**-**|**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**|**-**|||**-**|**-**|**-**|
|Gross receipts from other charitable||||||||||||||||||||||||||
|activities||**-**||**-**|**-**|**-**|**-**||**-**|**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**|**-**|||**-**|**-**|**-**|
|||||||||||||||||||||||||||
|**_A1 Sub total_**|**_A1 Sub total_**|**-**||**-**|**-**|**-**|**-**||**-**|**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**|**-**|||**3,494**|**3,494**||
|**A2 Receipts from asset &**||||||||||||||||||||||||||
|**investment sales**||||||||||||||||||||||||||
|Proceeds from sale of fixed assets<br>**-**<br>**-**<br>**-**<br>Proceeds from sale of investments<br>**-**<br>**-**<br>**-**<br>**_A2 Sub total_                        -**<br>**-**<br>**-**<br>**_Total receipts_                         -**<br>**-**<br>**-**<br>~~——~~||||||||||||||**-**<br>**-**<br>**-**<br>**-**|**-**<br>**-**<br>**-**<br>**-**|**-**<br>**-**<br>**-**<br>**-**||**-**<br>**-**<br>**-**<br>**-**|**-**<br>**-**<br>**-**<br>**-**|**-**<br>**-**<br>**-**<br>**-**|||**-**<br>**-**<br>**-**<br>**3,494**|**-**<br>**-**<br>**-**<br>**3,494**||
|**A3 Payments**||||||||||||||||||||||||||
|Expenses for fundraising activities||**-**||**-**|**-**|**-**|**-**||**-**|**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**|**-**|||**-**|**-**|**-**|
|Gross trading payments||||||||||||||||||||||||||
|||**-**||**-**|**-**|**-**|**-**||**-**|**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**|**-**|||**-**|**-**|**-**|
|Payments relating directly to charitable|Payments relating directly to charitable|||||||||||||||||||||||||
|activities||**-**||**-**|**-**|**-**|**-**||**-**|**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**|**-**|||**345**|**345**|**345**|
|Grants and donations||||||||||||||||||||||||||
|||**-**||**-**|**-**|**-**|**-**||**-**|**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**|**-**|||**15**|**15,900**||
|Governance costs||||||||||||||||||||||||||
|||**318**||**-**|**-**|**-**|**-**||**-**|**-**|**-**|**-**||**-**|**-**|**-**||**318**|**318**|**318**|||**-**|**-**|**-**|
|||||||||||||||||||||||||||
|**_A3 Sub total_ **||**318**||**-**|**-**|**-**|**-**||**-**|**-**|**-**|**-**||**-**|**-**|**-**||**318**|**318**|**318**|||**16,245**|**16,245**||
|**A4 Payments relating to asset and**||||||||||||||||||||||||||
|**investment movements**||||||||||||||||||||||||||
|Purchases of fixed assets<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>Purchase of investments<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**_A4 Sub total_                         -**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**_Total payments_                     318**<br>**-**<br>**-**<br>**-**<br>**318**<br>**16,245**<br>~~————————~~||||||||||||||||||||||||||
|**_Net receipts / (payments)_**<br>**A5 Transfers to / (from) funds**<br>**_Surplus / (deficit) for year_**|**318)**<br>**(**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**318)**<br>**(**<br>**-**<br>**-**<br>~~———~~|||||||||||||||**-**<br>**-**<br>**-**||||**318)**<br>**(**<br>**-**<br>**318)**<br>**(**|||**12,751)**<br>**(**<br>**-**<br>**12,751)**<br>**(**|||



6 



**SC048820** 

## **Thurso Town Improvements Association SCIO** 

|**Section B Statement of balances**|**Section B Statement of balances**|||||||
|---|---|---|---|---|---|---|---|
|**Categories**<br>**Signed by one or two trustees**<br>**on behalf of all the trustees**<br>**B1 Cash funds**<br>**B2 Investments**<br>**B3 Other assets**<br>**B5 Contingent liabilities**<br>**B4 Liabilities**|**Details**|**Unrestricted**<br>**funds**<br>**to nearest £**<br>**13,134**<br>**318)**<br>**(**|**Restricted funds**<br>**to nearest £**|**Expendable**<br>**endowment**<br>**funds**<br>**to nearest £**|**Permanent**<br>**endowment**<br>**funds**<br>**to nearest £**|**Total current**<br>**period**<br>**to nearest £**|**Total last period**<br>**to nearest £**|
||Cash and bank balances at start of year|||||**13,134**|**25,885**|
||Surplus / (deficit) shown on receipts and<br>payments account|||||**318)**<br>**(**|**12,751)**<br>**(**|
|||||||**-**||
|||||||**-**||
||**Cash and bank balances at end of year**<br>(Agree balances with receipts and payments<br>account(s))<br>**Details**|**12,816**|**-**|**-**|**-**|**12,816**|**13,134**|
|||-|<br>-|<br>-|<br>-<br>**asset belongs**|<br>-|<br>-|
|||||**Fund to which**||**Market valuation**<br>**to nearest £**|**Last year**<br>**to nearest £**|
|||||||||
|||||||||
|||||||||
|||||||||
|||||||||
||**Details**||**Fund to which**|**asset belongs**|**Total**<br>**Cost (if available)**<br>**to nearest £**|**-**|<br>**-**|
|||||||**Current value (if**<br>**available)**<br>**to nearest £**|**Last year**<br>**to nearest £**|
|||||||||
|||||||||
|||||||||
|||||||||
|||||||||
|||||||||
|||||||||
|||||||||
|||||||||
||**Details**|||**Total**<br>**Fund to which l**|**-**|<br>**-**|<br>**-**|
||||||**iability relates**|**Amount due**<br>**to nearest £**|**Last year**<br>**to nearest £**|
|||||||||
|||||||||
|||||||||
|||||||||
|||||||||
||**Details**|||**Fund to which l**|**Total**<br>**iability relates**|**-**|**-**|
|||||||**Amount due**<br>**(estimate)**<br>**to nearest £**|**Last year**<br>**to nearest £**|
|||||||||
|||||||||
|||||||||
||**Signature**|||**Print Name**|**Total**|**-**|<br>**-**|
||||||||**Date of approval**|
||||||||15 July2021|
||||||||15 July2021|



7 



**Thurso Town Improvements Association SCIO** 

**SC048820** 

## **Section C Notes to the Accounts** 

**C1 Nature and purpose of funds** _(may be stated on analysis of funds worksheets)_ 

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees. 

**Individual / Number of grants £ Type of activity or project supported institution made C2 Grants Total - C3a Trustee remuneration** 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) **x £ Authority under which paid C3b Trustee remuneration - details** 

**C4a Trustee expenses** If no expenses were paid to any charity trustee during the period then cross this box (otherwise complete section 4b) **x** 

||**Nature of transaction**|**Number of**<br>**trustees**<br>**£**|**Number of**<br>**trustees**<br>**£**|
|---|---|---|---|
|||||
|||||
|||||
|||||
|||||
|**Nature of relationship**<br>||**Transaction**<br>**amount (£)**<br>**Balance**<br>**outstanding at**<br>**period end (£)**||
|||||
|||||
|||||
|||||
|||||



**C4b Trustee expenses - details** 

## **C5 Transactions with trustees and connected persons** 

**C6 Other information** 

8 



**Thurso Town Improvements Association SCIO** 

**SC048820** 

## **Additional analysis (1)** 

## **Analysis of receipts and payments** 

## **1 Donations** 

|**1 Donations**|**1 Donations**|||||||||
|---|---|---|---|---|---|---|---|---|---|
|||**Unrestricted**<br>**funds**<br>**to nearest £**||**Restricted funds**<br>**to nearest £**|**Expendable**<br>**endowment**<br>**funds**<br>**to nearest £**|**Permanent**<br>**endowment**<br>**funds**<br>**to nearest £**|**Total current**<br>**period**<br>**to nearest £**||**Total last period**<br>**to nearest £**|
|Transferred from unincorporated association|||||||**-**||**-**|
|Donations||**-**|||||**-**||**3,494**|
||||||||**-**|||
||||||||**-**|||
|**Total**<br>**2 Grants**||**-**||**-**|**-**|**-**|**-**||**3,494**|
|||**-**<br>**Unrestricted**<br>**funds**<br>**to nearest £**||**-**<br>**Restricted funds**<br>**to nearest £**|**-**|**-**|**-**<br>**Total current**<br>**period**<br>**to nearest £**||**-**<br>**Total last period**<br>**to nearest £**|
||||||||**-**|||
||||||||**-**|||
||||||||**-**|||
||||||||**-**|||
|**Total**<br>**3  Gross receipts from other charitable activities**||**-**||**-**|||**-**||**-**|
|||**-**<br>**Unrestricted**<br>**funds**<br>**to nearest £**<br>||**-**<br>**Restricted funds**<br>**to nearest £**|**Expendable**<br>**endowment**<br>**funds**<br>**to nearest £**|**Permanent**<br>**endowment**<br>**funds**<br>**to nearest £**|**-**<br>**Total current**<br>**period**<br>**to nearest £**||**-**<br>**Total last period**<br>**to nearest £**|
|Midsummer Madness event income|||||||**-**|||
|Other event income|||||||**-**|||
||||||||**-**|||
||||||||**-**|||
||||||||**-**|||
||||||||**-**|||
||||||||**-**|||
||||||||**-**|||
|**Total**||**-**||**-**|**-**|**-**|**-**||**-**|
|||-||-|-|-|-||-|



## **4  Payments relating directly to charitable activities** 

|||**Unrestricted**<br>**funds**<br>**to nearest £**|**Unrestricted**<br>**funds**<br>**to nearest £**|**Restricted funds**<br>**to nearest £**|**Expendable**<br>**endowment**<br>**funds**<br>**to nearest £**|**Permanent**<br>**endowment**<br>**funds**<br>**to nearest £**|**Total current**<br>**period**<br>**to nearest £**|**Total current**<br>**period**<br>**to nearest £**|**Total last period**<br>**to nearest £**|
|---|---|---|---|---|---|---|---|---|---|
|Midsummer Madness event expenses||**-**|<br> <br> <br> <br> <br>||||**-**|<br> <br> <br> <br> <br>||
|Advertising||**-**|||||**-**|||
|Hall hire||**-**|||||**-**|||
|Hire of equipment||**-**|||||**-**|||
|Licences||**-**|||||**-**|||
|General expenses||**-**|||||**-**||**345**|
|||||||||||
|||||||||||
|||||||||||
|||||||||||
|||||||||||
|||||||||||
|||||||||||
|||||||||||
|||||||||||
|||||||||||
|||||||||||
|||||||||||
|||||||||||
|**Total**||**-**||**-**|**-**|**-**|**-**||**345**|
|||-||-|-|-|-||-|



9 



## OSC **r** 

Office of the Scottish **Charity Regulator** 

## **Independent examiner’s report on the accounts** 

||**Independent examiner’s report on the accounts**|**Independent examiner’s report on the accounts**|**Independent examiner’s report on the accounts**|**Independent examiner’s report on the accounts**|**Independent examiner’s report on the accounts**|**Independent examiner’s report on the accounts**|**Independent examiner’s report on the accounts**|**Independent examiner’s report on the accounts**|
|---|---|---|---|---|---|---|---|---|
|**Report to the**<br>**trustees/members of**<br>**Registered charity**<br>**number**<br>**On the accounts of the**<br>**charity for the period**<br>**Set out on pages**<br>**Respective**<br>**responsibilities of**<br>**trustees and examiner**<br>**Basis of independent**<br>**examiner’s statement**<br>**Independent examiner’s**<br>**statement**<br>**Signed:**<br>**Name:**<br>**Relevant professional**<br>**qualification(s) or body**<br>**(if any):**<br>**Address:**|Thurso Town Improvements SCIO||||||||
||**SC048820**||||||||
||Period start date||||Period end date||||
||Day|Month|Year||Day|Month||Year|
||<br>15|July|2020|**to**|<br>14|July||2021|
||**6 to 9**|||||(remember to include the page<br>numbers of additional sheets)|||
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||The charity’s trustees are responsible for the preparation of the accounts in accordance<br>with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the<br>Charities Accounts (Scotland) Regulations 2006. The charity trustees consider that the<br>audit requirement of Regulation 10(1) (d) of the Accounts Regulations does not apply. It<br>is my responsibility to examine the accounts as required under section 44(1) (c) of the<br>Act and to state whether particular matters have come to my attention.||||||||
||My examination is carried out in accordance with Regulation 11 of the Charities<br>Accounts (Scotland) Regulations 2006. An examination includes a review of the<br>accounting records kept by the charity and a comparison of the accounts presented with<br>those records. It also includes consideration of any unusual items or disclosures in the<br>accounts and seeks explanations from the trustees concerning any such matters. The<br>procedures undertaken do not provide all the evidence that would be required in an audit<br>and, consequently, I do not express an audit opinion on the accounts.||||||||
||In the course of my examination, no matter has come to my attention:<br>1.<br>which gives me reasonable cause to believe that in any material respect the<br>requirements:<br>•<br>to keep accounting records in accordance with section 44(1) (a) of the 2005 Act and<br>Regulation 4 of the 2006 Accounts Regulations, and<br>•<br>to prepare accounts which accord with the accounting records and comply with<br>Regulation 9 of the 2006 Accounts Regulations<br>have not been met, or<br>2.  to which, in my opinion, attention should be drawn in order to enable a proper<br>understanding of the accounts to be reached.||||||||
||||||||`2021`||
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