APPENDIX 1 Scottish Charity Regulator Scottish Charity Regulator Office of the Scottish Charity Regulator Office of the Scottish Charity Regulator OSCR APPENDIX 1
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Trustees' Annual Report for the period
Period start date Period startdate—=———SPeriodenddate
Day Month Year Day Month Year
From 01 08 2024 To 31' 07 2025
Period end date
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Reference and administration details Reference and administration details Charity name Friends of St. John's RC Primary School Edinburgh SCIO CASE Charity name Friends of St. John's RC Primary School Edinburgh SCIO. - Other names charity is known Friends of St. John's Primary School Tienes Gxranity le ~— _ Friends of St. John’s Primary School Registered Registered charity charity number number | SC048927 Charity's Charity’s principal principal address address | 1 Skylark Place | Flat 3 Flat3 Edinburgh | | Postcode Postcode EH15 1AA EH15 1AA SC048927 1 Skylark Place Edinburgh
Names Names of the of the charity charity trustees trustees on date on date of approval of approval of Trustees' of Trustees’ Annual Annual Report Report
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Name of person
Dates acted if
Trustee Trustee name ae (or body) entitled t o Name of person
name Office (if any) not for whole year ap asianB Bg (or body) entitled to
} y appoint appoint trustee trustee (if any) (if any)
1 1 = Amy Dick Interim Chair | Appointed 03/03/2026 Appointed 03/03/2026 |
2 2 aKaty Graham Secretary Appointed 13/05/2024 Appointed 13/05/2024
3 3 | Taylor Spears ————oe fo| Treasurereee ——-| Appointed 30/01/2025 Appointed” piciceiaoinaaaai30/01/2025ee a 4
4 4 |
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16 16 |
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18 | | |
19 18rs es Pn :T ——_—
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20
20 | fn [
Interim Chair
Office (if any)
Taylor Spears
Katy Graham Secretary
Amy Dick
Treasurer
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1 1
APPENDIX APPENDIX 1 1
Reference and administration details 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) through the financial period) Names of all other charity trustees during the period, if any, (for example, those who resigned part way
Name Dates acted if not for whole year Laura Lowden Laura Lowden 01/08/2024 - 31/07/2025 01/08/2024 - 31/07/2025 Colm Fitzgerald Colm Fitzgerald 01/08/2024 - 01/30/2025 01/08/2024 - 01/30/2025 Name Dates acted if not for whole year
Structure, governance and management Structure, governance and management
Type o f governing document Type of governing document Constitution Constitution
Trustee Trustee recruitment recruitment and appointment and appointment As As per clauses 63 to 91 of our Constitution per clauses 63 to 91 of our Constitution
Objectives and activities Objectives and activities
| Charitable purposes Charitable purposes |
Charitable purposes Charitable purposes |
To advance the educational experience o f children attending St. John's To advance the educational experience of children attending St. John’s |
|---|---|---|
| RC Primary School, Edinburgh including the Nursery Classes). RC Primary School, Edinburgh including the Nursery Class(es). |
||
| To provide resources supplementary to Local Authority and other statutory | ||
| funding which enhance the educational experience of children at St. | ||
| John’s RC Primary School, Edinburgh including the Nursery Class(es). | ||
| Summary Summary |
of the main activities ofthe main activities |
Operation as the school Parent Council being a representative body o f the Operation as the school Parent Council being a representative body ofthe |
| in relation in relation |
to these objects tothese objects |
Parent Forum o f St. John's R C Primary School Edinburgh, running Parent Forum of St. John’s RC Primary School Edinburgh, running |
| activities and events in alignment with our charitable purposes. activities and events in alignment with our charitable purposes. |
||
| 2 2 |
APPENDIX APPENDIX 1 1
Achievements and performance Achievements and performance Summary Summary of the main achievements of the main achievements of of Achievements | Achievements were: were: the charity the charity during during the financial the financial period period Continued funding support to enable the Active Schools Programme Continued funding support to enable the Active Schools Programme organized by the Edinburgh Council. organized by the Edinburgh Council. Halloween Disco i n October 2024 Halloween Disco in October 2024 Organization of a Christmas Raffle / Christmas Cards fundraising event i n Organization of a Christmas Raffle / Christmas Cards fundraising event in December 2024 December 2024 Financial support for School pupils to attend a Christmas Pantomime in Financial support for School pupils to attend a Christmas Pantomime in December 2024 December 2024 Summer Fair i n June 2025 Summer Fair in June 2025
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Financial review Financial review
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Brief statement o f the charity's Brief statement of the charity’s policy policy | The The SCIO will maintain sufficient funds to meet its operating requirements. SCIO will maintain sufficient funds to meet its operating requirements.
on reserves
Details o f any deficit Details of any deficit The charity recorded a surplus o f £1,345.33 over the course o f the year. The charity recorded a surplus of £1,345.33 over the course of the year.
Donated facilities Donated facilities and services and services (if any) (if any) | None
3 3
APPENDIX APPENDIX 1 1
Other optional information
Other optional information
None
on reserves
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Declaration Declaration
The trustees The trustees declare declare that that they they have have approved approved the the trustees' trustees’ report report above. above.
Signed Signed on behalf on behalf of the charity's of the charity’s trustees trustees Signature(s) 7 OSCRdigitalwill or; accept typed Kach éo* =Wha(AZ Wns _—— - Signatures ignature a Jalis F Full name(s) Katy Graham " Taylor Taylor Clancy Spears Clancy Spears —
Position (e.g. Chair) Position (e.g. Chair) Secretary Secretary ) _ Treasurer _ Date Date oes 06/04/2026 06/04/2026 23/4/26 Signatures) Treasurer Full name(s) Katy Graham
4 4
APPENDIX 2 APPENDIX 2
| APPENDIX 2 APPENDIX 2 |
|||||||
|---|---|---|---|---|---|---|---|
| Friends of St Johns Friends ofStJohns |
of St Johns Johns |
RC Parents Council RC Parents Council |
SC048927 $C048927 |
||||
| OSCR Scottish Charity Regulator For the period For the period |
Receipts and payments accounts 2024 Receipts and payments accounts |
Perodstatdate |
Periodend [oe _ ‘di |
||||
| Section A Statement of receipts and payments Unrestricted funds Restricted funds Section A Statement ofreceipts and payments Unrestricted , Restricted funds funds |
Expendable endowment funds Expendable endowment funds |
Permanent endowment funds Permanent endowment funds |
Total funds current period Totalfunds . current period |
Total funds last period Totalfunds period |
funds last last |
||
| to nearest € to nearest £ |
to nearest f to nearest£ |
to nearest € to nearest £ |
to nearest E to nearest £ |
to nearest € to nearest £ |
to nearest to nearest |
E £ |
|
| A1 Receipts A‘ Receipts |
|||||||
| 2,698 691 5,772 Donations Legacies Grants Receipts from fundraising activities Gross trading receipts Income from investments other than land 2,698 Legacies CTC crants Twat |
Receipts from fundraising activities 5,772 Grosstrading receipts |
sd Income from investments other than land |
2,698 691 5,772 2,698 eee i Fe 65 5,772 See |
||||
| and buildings Rents from land & buildings Gross receipts from other charitable and buildings Rents fromland&buildings aemecomeaas |
Gross receipts from other charitable |
ee eeFe |
|||||
| activities activities |
|||||||
| A1 Sub total 9,161 A1 Subtotal 9,161 |
9,161 rar 25 fet |
||||||
| A 2 Receipts from asset & investment A2 Receipts from asset& investment |
|||||||
| sales Proceeds from sale of fixed assets Proceeds from sale of investments A2 Sub totalL sales Proceedsfromsaleoffixedassets ol Proceedsfromsaleofinvestments ena im |
A2 Subtotal |
||||||
| Total receipts 9,161 Totalreceipts |
9,161 Pa)a) |
Ea) | 9,161 | cesar | |||
| A3 Payments Expenses for fundraising activites Gross trading payments Investment management costs Payments relating directly to chariable activities Grants and donations Governance costs: Audit independent examination Preparation of annual accounts Legal cost Other 2,150 5,143 500 22 A3 Payments Expensesforfundraising activities 2.450 fnvesimentmanagements [ |
Payments relating directly to charitable activities [Soverancecosss Audit /independentexamination; Preparation ofannualaccounts |
sd ter |
|||||
| A3 Sub total 7,815 ASSubtotal] 7.616] |
7,815 | ||||||
| A4 Payments relating to asset and A4Payments relating to asset and |
|||||||
| investment movements | |||||||
| Purchase of investments A4 Sub total Purchases of fixedassets Ts Porchaseofinvesimentsa |
|||||||
| Total payments 7.315 Totalpayments i)aa |
aaEe) | Ee) | 7.815 me) |
es) | |||
| Net receipts / (payments) 1,346 |
1,346 | ||||||
| A 5 Transfers to / (from) funds |
|||||||
| Surplus / (deficit) for year |
|||||||
| 1.346 1,346 |
1,346 |
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APPENDIX 2 Friends of St Johns RC Parents Council Friends2 of St Johns RC Parents Councila SC048927 $C048927
Section B Statement of balances
Section B Statement of balances
i Permanent Permanent
Categories Categoriesas Details= Unrestricted Unrestricted funds funds Restricted Restricted funds funds endowment endowment Expendable Expendable funds funds endowment endowment funds funds Total current Tse period periodcurrent Total Total last period last period
to nearest £ to nearest £ to nearest € to nearest £ to nearest £ to nearest £ to nearest E to nearest £
B1 Cash funds Cash and bank balances at start of year 11,615 ’
B1 Cash funds Cash and bank balances at start of year | ates | 14.615
Surplus / (deficit) shown on receipts and Surplus / (deficit) shown on receipts and
payments account payments account 1,346 1,346
Cash and bank balances at end of year 12,961 12,961
Cash and bank balances at end of year | 12961 | 12961 |
(Agree (Agree balances balances with receipts with receipts and and payments payments
accounts)) account(s))
Details Details. Fund to which asset belongs Market Market valuation valuation Last Last year year
to nearest f to nearest £ to nearest to nearest € £
B2 Investments
ie —_ ——
Total Total
Details Details Fund t o which asset belongs Fund to which asset belongs Cost Cost (if available) (if available) Current Garrone available) availab va value l uel(tfe) (it Last yyear
to nearest £ to nearest £ to nearest £
B3 Other assets
a == =
Total Total
Details Fund Fund to t o which which liability liability relates relates Amount Amount due due Last year
to nearest £ to nearest £
B4 Liabilities i” —— ——
Total Total
Details Details Fund to which liability relates Fund to whichich liabilitytia relates Amount Amount (estimate) (estiiniata) due due Last Last year year
to nearest to nearest € £ to nearest to nearest £ £
B5 Contingent — liabilities — —
Total Total
Signed Signed by one by one or two or two trustees trustees on on
behalf behalf of of all all the trustees the trustees Signature Signature Print Print Name Name Date of pater
Sals Taylor Clancy Spears 07/04/2026 approval
| PKL,olsCo KATY GRAHAM KATYTaylor ClancyG@AHAMSpears 231407/04/2026 1Z6
to nearest E
APPENDIX 2
to nearest E
to nearest E
Details
Details
to nearest €
Last year
23/4/26
approval
to nearest €
11,615
Fund to which asset belongs
to nearest €
to nearest E
to nearest €
to nearest E
Last year
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OSCR Accounts Form 2024-2025.xisx OSCR Accounts Form 2024-2025.xIsx / Statement / Statement o f balances of balances
1
December December 2007 2007
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|APPENDIX|2|Friends of St Johns R C Parents Council|Friends.|of St Johns|RC|Parents|Council.|$C048927|
|Section|C|Notes|to|the|Accounts|
|Section C Notes to the Accounts|
|C1|©1 Nature and purpose of funds|Nature|and|purpose|of funds|
|(may|may be stated on analysis of|be|stated on|analysis|of|
|funds worksheets)|funds|worksheets)|
|Type|gs,Type|of activity|of.|activityaa|or project|or|projectims|supported|supported|Individual|Individualinstitution/|Number|made|madeof|grants|€|£|
|C 2 Grants|
|a|——-=|
|Total|Total|
|C3a Trustee|remuneration|
|C3a Trustee|remuneration|I f no remuneration was paid during the period to any charity trustee or person connected to a trustee|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)|cross|this|box|(otherwise|complete|section|3b)|
|<3|:|.|sos|£|
|Authority|Authority|under|under|which|which|paid|paid|
|C3b Trustee|C3b Trustee|remuneration|remuneration|-|-|
|details|details|
|C4a Trustee|C4a|Trustee expenses|expenses|If no expenses were paid to any charity trustee during the period then cross this box (otherwise|If no expenses|were|paid|to any|charity|trustee during|the|period then|cross|this|box|(otherwise|
|complete|section|4b)|
|Number|Number|of trustees|of|trustees|£|
|C4b Trustee|expenses|- details|
|———— ===|
|Transaction|Balance|Balance|
|Nature of relationship|Nature of transaction|outstanding p a r i o d a n d ( C 1 at|
|C 5 Transactions|C5|Transactions|with trustees|with|trustees|Nature of relationship|Nature of transaction|icky|culgtanding =|
|and connected|and connected|persons|persons|
|C6 Other information|_ ee|
|Number|of grants|
|APPENDIX|2|
|complete|section|4b)|
|institution|
|SC048927|
|ransactio|
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OSCR Accounts OSCR Accounts For Form 2024-2025.xIsx 2024-2025 x/sx / Notes / Notes 1 1
December 2007 December 2007
APPENDIX 2 APPENDIX 2
Add Additional tonal analysis (1) i analysis (1)
Friends of St Johns RC Parents Council SC048927 $C048927 Friends of st Johns RC Parents Council
| Analysis o f receipts Analysis ofreceipts |
and payments and payments |
and payments and payments |
|||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 Donations 1 Donations |
|||||||||||
| Unrestricted funds Unrestricted funds |
Restricted Fl nesitiemetans |
funds tans |
Expendable endowment funds Expendable endowmentfunds |
Permanent endowment funds Permanent endowmentfunds |
Total current period Total current period |
Total last period ‘Tolallastperiod |
|||||
| Bank of Scotland Foundation Matched Givng Parentkind - ASDA Cashpot Litlejohn's Sponsorship BankofScotland Foundation Matched Giving Parentkind -ASDAGashpot Litlejohn'sSponsorship |
vng | t o nearest E 2,000 498 200 to nearest £ |
___——_—=«2,000 | L200 |
to nearest € to nearest£ |
to nearest € to nearest £ |
to nearest € to nearest £ |
||||
| Total Total |
2,698 2,698 |
2,698 2,698 |
|||||||||
| reference reference |
- | - | - | reference reference |
: | ||||||
| 2 Grants 2 Grants |
|||||||||||
| Unrestricted Unresmiceed inde |
Restricted Restrictedfunds |
funds funds |
Total current Total current narind |
Total last period Total lastperiod |
|||||||
| City of Edinburgh Council | to nearest E 691 to nearest £ |
to nearest E to nearest £ |
to nearest f 691 to nearest £ |
to nearest f to nearest £ |
|||||||
| Total | 691 | 691 | |||||||||
| 3 Gross receipts from other 3 Gross receipts from othercharitable |
charitable charitable |
activities activities |
|||||||||
| Unrestricted funds Unrestricted funds |
Restricted . Restrictedfunds |
funds funds |
Expendable endowment funds Expendable endowmentfunds |
Permanent endowment funds Permanent endowmentfunds |
Total current period Total current period |
Total last period a total lastperiod |
|||||
| to nearest e to nearest£ |
t o nearest € to nearest£ |
to nearest € to nearest £ |
to nearest € to nearest £ |
to nearest € to nearest£ |
to nearest y to nearest £ |
||||||
| Total Total |
==== | = | |||||||||
| 4 Payments relating 4 Payments relating |
directly directly |
to charitable activities tocharitable activities |
|||||||||
| Unrestricted funds Unrestricted funds |
Restricted funds . Restrictedifunds |
Expendable endowment funds Expendable endowmentfunds |
Permanent endowment funds Permanent endowmentfunds |
Total current period Total current period |
Total last period . Totalllastiperiod |
||||||
| to nearest e to nearest £ |
t o nearest € to nearest £ |
to nearest € to nearest £ |
t o nearest € to nearest £ |
to nearest 9 to nearest £ |
t o nearest € to nearest £ |
||||||
| Active Schools Gardener Scotish Opera Christmas Pantomime ativeSchools ScottishOpera ChristmasPantomime |
396 1,591 1,140 1,943 |
3986 [rsa |
4,140 [4.903 |
||||||||
| Total Total |
5,070 5,070 |
5,070 5,070) |
|||||||||
| reference error referenceerror |
- | - | - | relarence enor referenceerror |
= |
OSCR OSCR Accounts Accounts Form Form 2024-2025 2024-2025.xIsxAdditional xisxAdditional notes notes (1) (1)
December December 2007 2007
APPENDIX 2 APPENDIX 2
SC048927 $C048927
| Additional analysis (2) Additional analysis (2) |
|||||
|---|---|---|---|---|---|
| 5 Breakdown o f unrestricted funds 5 Breakdown of unrestricted funds |
|||||
| Total unrestricted Total unrestricted |
Total unrestricted Total unrestricted |
||||
| Tunds funds |
funds last funds last |
period period |
|||
| Receipts Receipts |
|||||
| Donations Legacies Grants Receipts from fundraising activities Gross trading receipts Income from investments other than land and buildings. Rents from land & buildings Gross receipts from other charitable activities Sub total Receipts from fundraising activities Grosstrading receipts Incomefrominvestments otherthanlandandbuildings Rentsfromland&buildings Gross receipts fromothercharitable activities Subtotal |
2,698 691 5,772 9,161 2,698 —_ |
68 |
5,772 eel an) —_—__ie |
[961] |
|
| Receipts from asset & investment sales Proceeds from sale of fixed assets Proceeds from sale of investments Receipts from asset & investment sales Proceeds from sale offixed assets Proceeds from sale of investments |
|||||
| Sub total Sub total |
|||||
| Total receipts Totalreceipts |
9,161 | aa] Se)Ese] | 9,101 | 9,101 ES |
|
| Payments Expenses for fundraising activities Grostrading payments Investment management costs Payments relating directly to charitable activities Grants and donations Payments Expenses forfundraising activities Grosstradingpayments Investmentmanagementcosts Payments relating directly to charitable activities |
2,223 5,070 500 |
2.223] =e _—— |
5,070 |
2,223 5,070 500 [2.223] |
|
| Governance costs: Audit / independent examination Preparation of annual accounts Audit/independentexamination] Preparation ofannualaccounts |
[ |
=i trae] |
[ | ||
| Legal costs | |||||
| Bank Account Fees Sub total 22 7.815 BankAccountFees ee?) |
Sub total |
||||
| cross ref error cross ref error |
|||||
| Payments relating to asset and investment Payments relating to asset and investment |
|||||
| movements movements |
|||||
| Purchases of fixed assets Purchase of investments Purchases offixed assets Purchase of investments |
|||||
| Sub total Sub total |
|||||
| Total payments Totalpayments |
7,815 i) |
eee)Ses)Ea | 7,815 |
7,815 Ses) |
|
| Net receipts/ (payments) |
1.346 | ross ref error 1,346 D cross ref error |
|||
| Transfers to / (from) funds |
|||||
| Surplus / (deficit) for year | 1,346 | 1,346 | |||
| cross ref error cross ref error |
|||||
| Nature and purpose of funds [Nature andpurposeoffunds Cid and purpose offunds |
OSCR OSCR Accounts Accounts Form Form 2024-2025.xisxAdditional 2024-2025.xisxAdditional notes notes (2) (2)
December 2007 December 2007
APPENDIX 2 APPENDIX 2
Friends Friends of St Johns of St Johns RC Parents RC Parents Council Council SC048927 $C048927
Add Additional i tonal analysis (3) analysis (3) 6 Breakdown of restricted 6 Breakdown of restricted funds funds
| 6 Breakdown of restricted funds 6 Breakdown of restricted funds |
||||||||
|---|---|---|---|---|---|---|---|---|
| stricted | fund | fund 2 |
Restricted | fund | 3 | |||
| THer | name | ol | ||||||
| Total restricted Total restricted |
Total restricted Total restricted |
|||||||
| funds funds |
funds last period funds last period |
|||||||
| Receipts Receipts |
||||||||
| Donations | fo | |||||||
| Legacies Grants |
— Ld |
|||||||
| Receipts from fundraising activities Gross trading receipts Income from investments other than land and buildings Rents from land & buildings Gross receipts from other charitable activities Sub total Receipts from fundraising activities Grosstrading receipts Incomefrominvestments otherthanlandandbuildings Rentsfromland& buildings Gross receiptsfrom othercharitableactivities Sub total |
aaa ea |
hE Sal eS |
||||||
| Receipts from asset & investment sales Receipts from asset& investment sales |
||||||||
| Proceeds from sale of fixed assets Proceeds from sale offixed assets |
||||||||
| Proceeds from sale of investments Proceeds from sale of investments |
||||||||
| Sub total Sub total |
||||||||
| Total receipts Totstreceints |
[ERGESaeme) [Rameieeses] | (SeSaea](ess)Fs]Pees) | Pees) | |||||
| Payments 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 o f annual accounts Legal costs Expenses forfundraising activities Grosstradingpayments Investmentmanagementcosts Payments relating directlytocharitable activities Audit /independentexamination Preparation ofannualaccounts Legalcosts |
nl |
tiz* |
||||||
| Sub total Subtotal |
aaa | |||||||
| Payments relating t o asset and investment Payments relating to asset and investment |
||||||||
| movements movements |
||||||||
| Purchases o f fixed assets Purchases offixed assets |
||||||||
| Purchase of investments |
||||||||
| Sub total Sub total |
||||||||
| Total payments | ||||||||
| Net receipts / (payments) Transfers to / (from funds Surplus / (deficit) for year |
⼭0 0 N n | 0 0 N n | 0 0 N n | |||||
| Nature and purpose of funds a and purpose offunds |
OSCR OSCR Accounts Accounts Form 2024-2025.xlsxAdditional Form 2024-2025.xlsxAdditional notes notes (3) (3)
December December 2007 2007
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Jf
Le
Fa
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_____ Independent Independent examiner's examiner’s report on the accounts report on the accounts
trustees/members trustees/membersReport to the of of Friends CharityFriendsname of St. John's of St. John’s RC Primary RC Primary; School School Edinburgh Edinburgh; SCIO SCIO
Registered charity Registered charity SC048927 SC048927
On the accounts On the accountsnumber o f the of the _ Period start date ; Period end date
charity for the period charity for the period 01 01 _ Day Day _ Period 08 08 Month start date 2024 2024 Year Year; to to 3 1 31 Day Day Period 07 07 Month Month end date 2025 2025 Year Year
Set out on pages Seb Out On PARES : (remember to include the page ber to include th
| numbers painters of additional of addtional eGo) sheets)
Respective
Respective The The charity's charity's trustees trustees are responsible are responsible for the preparation for the preparation o f the accounts of the accounts in accordance in accordance
responsibilities responsibilities of of with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the
trustees and examiner
trustees and examiner Charities Charities Accounts Accounts (Scotland) (Scotland) Regulations Regulations 2006 2006 (as amended). (as amended). The charity The charity trustees trustees
consider consider that that the audit requirement the audit requirement o f Regulation of Regulation 10(1) (d) o f the Accounts 10(1) (d) of the Accounts Regulations Regulations
does does not not apply. apply. It is It is my my responsibility responsibility to to examine examine the the accounts accounts as as required required under under section section
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 examiner'sBasis of independent statement statement MyRegulations. examination An isexaminationcarried outincludesin accordancea reviewwith of theRegulation accounting11 ofrecords the 2006kept Accountsby the
charity charity and and a comparison a comparison o f the accounts of the accounts presented presented with those records. with those records. It also includes It also includes
consideration consideration o f any unusual items or disclosures of any unusual items or disclosures i n the accounts and seeks in the accounts and seeks
explanations explanations from the trustees from the trustees concerning concerning any such matters. any such matters. The procedures The procedures undertaken undertaken
do not provide all the evidence that would be required in an audit and, consequently, | do
not express a n audit opinion o n the view given by the accounts. not express an audit opinion on the view given by the accounts.
Independent Independent examiner’s examiner's _ In the course In the course of my examination, of my examination, no matter no matter has come to my attention has come to my attention [other than that [other than that
statement disclosed on the attached page] disclosed on the attached page]
1. which gives me reasonable cause to believe that in any material respect the
requirements: requirements:
• * to keep accounting to keep accounting records in accordance with section 44(1) (a) o f the 2005 Act and records in accordance with section 44(1) (a) of the 2005 Act and
Regulation 4 o f the 2006 Accounts Regulations, Regulation 4 of the 2006 Accounts Regulations, and and
to to prepare accounts which accord with the accounting prepare accounts which accord with the accounting records and comply with records and comply with
Regulation 9 o f the 2006 Accounts Regulations Regulation 9 of the 2006 Accounts Regulations
have not been met, or have not been met, or
2. 2. to which, to which, in my opinion, in my opinion, attention attention should should be drawn be drawn i n order in order to t o enable enable a proper a proper
Signed™: op Malh understanding of the a understandingWW alof the accounts c ounts to b to e reached. be reached.Date: 21/4/26 21/4/2
Name:
Relevant Relevant professional professionalName: AL eo pwd EtsoW
qualification(s) qualification(s) or body or body
(if any):
Address: 52A SyA SEAVIEW Seavstw CL ESC EN
EO\wOhay
EHIS EMS 2LT acl
Report to the Charity
statement
Address:
with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the
MALLOLA
1. which gives me reasonable cause to believe that in any material respect the
44(1) (c) of the Act and to state whether particular matters have come t o m y attention.
name
d o not provide all the evidence that would be required in an audit and, consequently, I do
Signed:
Regulations. An examination includes a review o f the accounting records kept b y the
CRESCENT
EDINBURGH
ANO EASON
number
(if any):
Month
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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 ** OSCR will accept digital o r typed signatures will accept digital or typed signatures Following page Please delete the words in the brackets i f they do not apply. If the words do apply, set out those matters which have come to your attention on the
APPENDIX APPENDIX 3 3
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Disclosure section
Only complete Only complete if the examiner if the examiner needs to highlight needs to highlight material material problems. problems.
Give here brief details Give here brief details of of
any items that the any items that the
examiner wishes to examiner wishes to
disclose disclose
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