APPENDIX 3 oscr Offiee of the Scotknsh Charlty Rogul•tor Independent examiner's report on the accounts Rgport to th• Charty n tTust•HImemrn of Bo'ness Car 4 U R•g18t•r•d charlty SC050152 numbgr On th• accoun18 01 th• ¢harlty for th• perlod PerKxl start date rth Period end dats Month Y• Y••r 31 31 S•t out on pag Irernf4thito jndLthtr• p0• RMp•ctfv• The charity'8 tru8te88 8Te re5ponsibb for th8 preparntion of the accnunts in aco)rdan¢o ro8ponslbillbM of wlth the terrn8 of the Chanti8s arKI Trustee Investment Iscotlandl 2005 Act and the tru•1• and gxamln•r Chanties Accounts (ScotlaThl) Regulation8 2006. The charity trustees consider that the audit requirement of Regulat 10(1) (dl of the Accounts RegulatK)ns does not apply. It is my responbIlty lo examine the accoufts as raquir8d under sects'on 44111 1¢) of tho Act and to stato whelher particular matters have come lo my attentK)n. •1• of Ind•p•nd•nt My examination is Carr in a¢¢ordanc wilh Regulation 11 of the Charltles •xomlnorf• •tatem•nt A¢¢ounts {S&)tlandl Regulations 20CQ. An examination includes a review of the oc¢ounling records kept by the ¢hanty and a comparison of the accounts presented with those records. It also indudes consideratn of any unusual rtems or disc105ures in the accounts and Seeks explanations from the trustees conceming any such rnatters. Tho pTocedur•s undertaken do not prov• all the evidence that would t* requir•J in an audrt and. consequenlty, I do not express an audit opinion on the accounts. Ind•p•nd•nt •xamlnoV• In the course of my examination. no matter has rne to my attention lother than that •tat•m•nt di8d08ed on the atta¢h&l pagel which glves me reasonable c4u8e to boliovo that in any material re8peLt the requirements.. to keep accounting rec$ in Nan( with sectKm 44(11 (al of the 2005 Act and Regulation 4 of the 2008 Accg)urrts Regulations, and to prepare accounts which aLxord with the a¢¢ounkn"ng recth8 and mPlY with Regulation 9 of the 2006 Accounts Regulatr'ons have been met. or 2. to blthich. in my ¢)pinion. attentK)n 8hould be drawn in order to enable a proper unde of the acnts lo be reached. Slgnod: Nam•: Relgvant prof•s8ional qu•lifiG•tion{•} or body lif any).. 28" /OZ6 Addres•: Go'AJfSS EASI DFF foHM'n9 page.
APPENDIX 3 Disclosure section Only complete rf the examiner needs to highlight material problems. Glvo here brl•f dotall8 of any items that tho examlner wlshes to dlscl¢Js•