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APPENDIX 3
Disclosure section
Only complete if the examiner needs to highlight material probierns
Give here brief details of any items that the examiner wishes to disclose
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aoeinancialmunity Surf SupportProject System for period 1 Auou@ 9034txayi~. SG qa eee ee a rl OF PETIOM 1 August 2024¢ |[ee] | Receipts ; Payments Account O25 | iene RO Sains —}— Se Sh Sees LLL sumemseieilinisinitlietesiiees a tr SS ———— <p Receipts Se. ee lk/ Maas Er sons donations ee —— baa Membership Se Sea avers) Federation” ee juniorRental from ScottishFees Surf See ee117.00}00): ia= Fe ae, Total series hire 3 Se | I Receipts = 73200 a + _/3é. —— | Payments . 2 ee ee er aera Fee | | Insurane Premiums 580.65 | | Maintenance Total & Repairs 410.001 | Payments 990.65 | | = eed | | | Surplus for Year (Receips less Payments seer 258.65 125: | | Bank OpeningBalance __ Surplus for the year 6,766.95)7 eee | OS Sa| oe Bank Closing Balance 6,508.30 ——$— d ee[eee] S e e oe e s pecact ——— foiea eee
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Finmaanity Surf Support Project — : Neb ancialentialSystem foroF periodperi 1 August 20 | | | Cash Funds - | 7 | | , 2: | CashSurplusand bank[balance] at start of year’ ae 3 i e e rm | Cash for year — a nn} ss Sete Fale | 6,/66.95 and bank balance at end ofyear 5 Satara i |- 258.65 i "2. ee 6,508.30 = nen | Tepe OtherAssets ssi“(ks eee Premises . Ses We GE ees a : nds are unrestricted > | ) CE SS SS Sa a ee es ee a re a SE eeeee e BS) eee ee ae ia
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4 APPENDIX 3
e ys . ee) -_"
4 SF we Yes EY
ra Scottish Chanty Regulator
za é
g 4S
Nee a v2
e Independent examiner's report on the accoun
PEG Report to the (Charity name Community Surf Support Project
7 4 trustees/members of
Te4 Registerednumbercharity SC 050462 |
On the accounts of the | Period start date
ay.art | : : =| [E77 erie eTnd date, Year J
“e charity for the period __Day | Month = -+— | 5
01 08 2024 to 01 08 20
R By ; 3 — (remember to include the page
he Set out on pages numbers of additional sheets)
|
oN Respective the charity's trustees are responsible for the preparation of the accounts in accordance
ay responsibilities Of with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the
_€& trustees and examiner Charities Accounts (Scotland) Regulations 2006 (as amended). The charity trustees
3 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
e 44(1) (c) of the Act and to state whether particular matters have come to my attention.
& Basis ofindependent My examination is carried out in accordance with Regulation 11 of the 2006 Accounts
. examiner's statement Regulations. An examination includes a review of the accounting records kept by the
c charity and a comparison of the accounts presented with those records. It also includes
co consideration of any unusual items or disclosures in the accounts and seeks
x explanations from the trustees concerning any such matters. The procedures undertaken
e do not provide all the evidence that would be required in an audit and, consequently, | do
4 not express an audit opinion on the view given by the accounts.
e Independent examiner’s In the course of my examination, no matter has come to myattention fether than-theat
- Statement <disctosederthe attached page"]
% 1. which gives me reasonable cause to believe that in any material respect the
u requirements:
e * _ 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
be reached. NaN Shee
Signed”: Se
a
Name: Date: \Q-W.2S ay
Relevant professional TS RUAN gre SC). error
qualification(s) or body
(if any):
©
OCT SS
Address: ee ee —— |
SNS cm
|=) seca
clown lis, 4
ARS nee the words in the brackets if they do not apply. If the words do apply, set out those matters which have come '0 your atte U
OSCR ntio
will accept digital or typed signatures non the
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