## **APPENDIX 3** 

## OSC **r** 

Office of the Scottish **Charity Regulator** 

## **’ Independent examiner s report on the accounts V2** 

**Report to the** DanceFitFly SCIO **trustees/members of** 

||**Independent examiner’s report on the accounts V2**|**Independent examiner’s report on the accounts V2**|**Independent examiner’s report on the accounts V2**|
|---|---|---|---|
||DanceFitFly SCIO|||
|**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:**|**SC049675**|||
||Period start date<br>Period end date|||
||Day<br>Month<br>Year<br>Day||Month<br>Year|
||1<br>November<br>2024<br>**to**<br>31||October<br>2025|
||1 - 6||(remember to include the page<br>numbers of additional sheets)|
|||||
|||||
|||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.||
|||**Date:**<br>`15/07/2026`||
|||`Samuel Stephen Walker`||
|||`FCMA`||
|||C/OAberdeenCouncilofVoluntary Organisations||
|||38 Castle street||
|||Aberdeen||
|||AB11 5YU||





## **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** 


