## APPENDIX’ 

Office of the Scottish Charity Regulator 

**==> picture [307 x 65] intentionally omitted <==**

**----- Start of picture text -----**<br>
"Periodstartdate| ——=—_—Priod end date<br>ev [PPE]<br>**----- End of picture text -----**<br>


## Reference and administration details 

Charity name African Caribbean Society of Scotland 

by Registered charity number $C051216 Charity’s principal address 64a Cumberland Street Edinburgh 

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

## Dates acted if 

Name of person 

Trustee name Office (if any) not for whole year (or body) entitled to appoint trustee (if any) 1 2 3 | es ee | ee ee a a a 7 ee a a 

a 

2 

a 

a a 

16 

**==> picture [534 x 64] intentionally omitted <==**

**----- Start of picture text -----**<br>
17<br>a<br>a<br>2<br>**----- End of picture text -----**<br>


APPENDIX 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) 

**==> picture [535 x 576] intentionally omitted <==**

**----- Start of picture text -----**<br>
||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Name|Dates acted|if not for whole year|
|Structure,|governance|and|management|
|Type|of governing|document|Constitution|
|Trustee|recruitment and|appointment|—_|Financial|and|DBS|checks|are done|on|all|prospective|Trustees.|
|Objectives|and|activities|
|Charitable purposes|The Advancement of Education:To|promote|awareness|of and|educate|||
|on|issues|pertaining|to|racism|,mental|health|,and|LGBTQ+|inclusion|
|,within|Scottish|African|and|Caribbean|communities|and|support|access|to|
|professional|mental|health|services|amongst|the|communities|and|work|to|
|erode|stigmas|surrounding|these|issues.|
|The advancement|of culture and|Heritage.To|celebrate|African|and|
|Caribbean|Cultures|and|heritage|in|an|inclusive|space|for the|whole|
|Scottish|Community.|
|_TheThe PromotionPromotion ofof Equality Racial en and|Diversity|
|Summary of the main|activities|The|creation|of safe and|inclusive spaces for members of the|African and|
|in|relation|to these|objects|Caribbean|Society|to|participate|in|programs that|provide|mental|health|
|support|.The advancement|of culture|and|Heritage|through|our|cultural|
|Festival|Rep|your|Flag,Scotish|Black|pound|initiative,Afro|Vision.|
|The|promotion|of|Equality and|Diversity through|specific|training|programs|
|designed|for the|Education|system|with James|Gillespie|and|George|
|Watson|College|enrolling|and|Hiring|the|services|of ACSS.|

**----- End of picture text -----**<br>


2 

## APPENDIX 1 

## Achievements and performance 

Summary of the main achievements of hea: ‘ _ the charity during the financial period Afro Celt Exhibition (April 2024 - May 2025) 

The African Caribbean Society of Scotland conceived and delivered the Afro Celt Exhibition, celebrating the Afro-Caribbean legacy in Scotland through historic narratives, migration stories, poetry, and scholarly reflection. The project positioned Afro-Caribbean heritage within a broader Celtic and Scottish cultural dialogue. 

The Society led exhibition design, production, branding, and installation, ensuring an engaging and academically grounded presentation incorporating archival materials and contemporary artistic responses. 

In partnership with the University of Westminster’s Black Music Network and Dr Mykaell Riley, the project strengthened scholarly context and cross-border collaboration. 

The Afro Celt Bursary was established to support Afro-Caribbean creatives, commissioning new installations and multimedia works aligned with the exhibition theme. 

Installations were presented at St Cecilia’s Hall (22 August 2025) for UNESCO International Day, with the main exhibition launch held during Black History Month 2025 at Custom Lane, Edinburgh. 

**==> picture [517 x 211] intentionally omitted <==**

**----- Start of picture text -----**<br>
|||||||||
|---|---|---|---|---|---|---|---|
|Brief statement of the charity’s|policy|Charity|reserves are held|in the|Charity’s bank account and|dispensed|in|
|on|reserves|line|with|the|Charity’s|objectives|.|
|Details|of any|deficit|
|Donated|facilities|and services|(if any)|

**----- End of picture text -----**<br>


3 

## **APPENDIX 1** 

## **Other optional information** 

## **Declaration** 

**==> picture [534 x 262] intentionally omitted <==**

**----- Start of picture text -----**<br>
The trustees declare that they have approved the trustees’ report above.<br>Signed on behalf of the charity’s trustees<br>Signature(s)<br>Full name(s)<br>Position (e.g. Chair)  Co-Chair man  Co-Chair woman<br>Trustee  Trustee<br>Date  31/01/26  31/01/26<br>**----- End of picture text -----**<br>


**4** 

Enter SC No. below 

APPENDIX 2 

Enter charity name below 

**AFROCARIBBEAN SOCIETY OF SCOTLAND SCIO** 

**SC051216** 

## **Receipts and payments accounts** 

||||||Period start date|Period start date|Period start date|Period start date|Period start date||||Period end date|Period end date|Period end date|Period end date|Period end date|||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||**For the period**<br>**from**||01<br>Day||May<br>Month||||2024<br>Year|**to**|Day<br>30||Month<br>April||||Year<br>**2025**|||
|**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**|
||**to nearest £**||**to nearest £**||||**to nearest £**||||**to nearest £**||||**to nearest £**||**to nearest £**||**to nearest £**|
|**A1 Receipts**||||||||||||||||||||
|Donations|**-**||**-**|**-**|**-**||||||||||**-**|**-**|**-**||**-**|
|Legacies|||||||||||||||**-**|**-**|**-**|||
|Grants|**9,898**||||||||||||||**9**|**9**|**9,898**||**-**|
|Receipts from fundraisingactivities|||||||||||||||**-**|**-**|**-**|||
|Gross tradingreceipts|**-**||||||||||||||**-**|**-**|**-**||**-**|
|Income from investments other than||||||||||||||||||||
|land and buildings|||||||||||||||**-**|**-**|**-**|||
|Rents from land & buildings|||||||||||||||**-**|**-**|**-**|||
|Gross receipts from other charitable||||||||||||||||||||
|activities|||||||||||||||**-**|**-**|**-**|||
||||||||||||||||**-**|**-**|**-**|||
|**_A1 Sub total_**|**9,898**||**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**|**-**||**9,898**|**9,898**|**9,898**||**-**|



|**A2 Receipts from asset &**||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|**investment sales**||||||||||||
|Proceeds from sale of fixed assets<br>Proceeds from sale of investments<br>**_A2 Sub total_                         -**<br>**-**<br>**-**<br>**_Total receipts_                  9,898**<br>**-**<br>**-**<br>~~—~~|||||||**-**<br>**-**||**-**<br>**-**<br>**-**<br>**9,898**||**-**<br>**-**|



**A3 Payments** Expenses for fundraising activities **-** Gross trading payments **-** Investment management costs **-** Payments relating directly to charitable activities **5,418 5,418 1,966** Grants and donations **-** Governance costs: **-** Audit / independent examination **500 500 -** Preparation of annual accounts **-** Legal costs **-** Other **-** _**A3 Sub total**_ **5,918 - - - 5,918 1,966 A4 Payments relating to asset and investment movements** Purchases of fixed assets **-** Purchase of investments **-** _**A4 Sub total**_ **-** _**Total payments**_ **5,918 - - - 5,918 1,966** ~~SS S55 SS~~ _**Net receipts / (payments)**_ **3,980 - - - 3,980 (1,966) A5 Transfers to / (from) funds -** _**Surplus / (deficit) for year**_ ~~===~~ **3,980 - -** ~~>>~~ **3,980 ( 1,966)** 

APPENDIX 2 

**AFROCARIBBEAN SOCIETY OF SCOTLAND SCIO** 

**SC051216** 

## **Section B Statement of balances** 

|**Categories**<br>**B1 Cash funds**<br>**B2 Investments**<br>**B4 Liabilities**<br>**B3 Other assets**|**Details**|**Unrestricted**<br>**funds**<br>**to nearest £**<br>**7,013**<br>**3,980**|**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**<br>**period**<br>**to nearest £**|
|---|---|---|---|---|---|---|---|
||Cash and bank balances at start of year|||||**7,013**|**8,979**|
||Surplus / (deficit) shown on receipts and<br>payments account||**-**|||**3,980**|**1,966)**<br>**(**|
|||||||**-**||
|||||||**-**||
||**Cash and bank balances at end of year**<br>(Agree balances with receipts and payments<br>account(s))<br>**Details**|**10,993**|**-**|**-**|**-**|**10,993**|**7,013**|
|||-|<br>-|<br>-|<br>-|<br>-|<br>-|
|||||**Fund to which**|**asset belongs**|**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 £**|
||Accommodation & meals||||**-**||**9**|
||Accountants fees||||**500**||**600**|
||Advertising||||**50**||**-**|
||Bank charges||||**2**||**-**|
||Charitable events||||||**-**|
||Computer hardware||||**-**|||
||Consultancy fees||||**-**|||
||Equipment hire||||||**-**|
||Equipments expensed||||**-**||**20**|
||Insurance||||**-**||**-**|
||Office & Admin expenses||||**-**||**18**|
||Other professional fees||||**550**|||
||Postage||||**-**|||
||Stationery & printing||||**-**|||
||General expenses||||**46**||**-**|
||Telephone||||**-**||**-**|
||Training||||**-**||**-**|
||Travel||||**440**||**394**|
||Venue hire||||**2,724**||**967**|
||Website costs||||**106**||**103**|
||Subscriptions||||||**-**|
||Rent||||**-**||**455**|
||Trustee remuneration||||**1,500**|||
||**Details**|||**Total**<br>**5,918**<br>**Fund to which liability relates**|**5,918**|**-**|**2,566**|
|||||||**Amount due**<br>**to nearest £**|**Last year**<br>**to nearest £**|
||Creditors|||||**95**|**95**|
|||||||||
|||||||||
|||||||||
|||||||||
||**Details**|||**Total**<br>**Fund to which liability relates**||**95**|**95**|
|||||||**Amount due**<br>**(estimate)**<br>**to nearest £**|**Last year**<br>**to nearest £**|
|||||||||



**B5 Contingent liabilities** 

/ Statement of balances 

2 

December 2007 

|APPENDIX 2<br>**Signed by one or two trustees**<br>**on behalf of all the trustees**||||||||
|---|---|---|---|---|---|---|---|
|||||||||
||**Signature**||**Total**<br>**Print Name**||**-**||<br>**-**|
||||||||**Date of**<br>**approval**|
|||||||||
||||||||1/30/2026|
|||||||||



/ Statement of balances 

3 

December 2007 

APPENDIX 2 

**AFROCARIBBEAN SOCIETY OF SCOTLAND SCIO** 

**SC051216** 

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

**C1 Nature and purpose of funds** _(may be stated on analysis of funds worksheets)_ organisation,direction and curation for the renamed Afro Celt exhibition 

|**C3a Trustee remuneration**<br>**C4a Trustee expenses**<br>**C2 Grants**<br>**C3b Trustee remuneration -**<br>**details**|**Type of activity or project supported**|**Individual / institution**|**Number of grants**<br>**made**<br>**£**|**Number of grants**<br>**made**<br>**£**|
|---|---|---|---|---|
||||||
||||||
||||||
||||||
||||||
||||**Total**|**-**<br>|
||||||
||If no remuneration was paid during the period to any charity trustee or person connected to a<br>trustee cross this box (otherwise complete section 3b)||||
||**Authority under which paid**|||**£**|
|||||**1,500**|
||||||
||||||
||||||
||||||
||||||
||If no expenses were paid to any charity trustee during the period then cross this box (otherwise<br>complete section 4b)||||



## **C4b Trustee expenses - details** 

**C5 Transactions with trustees and connected persons** 

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



/ Notes 

December 2007 

4 

APPENDIX 2 

**C6 Other information** 

/ Notes 

December 2007 

5 

APPENDIX 2 

**AFROCARIBBEAN SOCIETY OF SCOTLAND SCIO** 

**SC051216** 

## **Additional analysis (1)** 

**Analysis of receipts and payments** 

## **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**<br>**period**<br>**to nearest £**|
|Donations|**-**|**-**|||**-**|**-**|
||||||**-**||
||||||**-**||
||||||**-**||
|**Total**|**-**|**-**|**-**|**-**|**-**|**-**|
||**-**|**-**|**-**|**-**|**-**|**-**|



## **2 Grants** 

|**2 Grants**||||||
|---|---|---|---|---|---|
||**Unrestricted**<br>**funds**<br>**to nearest £**|**Restricted funds**<br>**to nearest £**||**Total current**<br>**period**<br>**to nearest £**|**Total last**<br>**period**<br>**to nearest £**|
|Bemis Scotland|**-**|||**-**|**-**|
|Corra Foundation|**-**|||**-**|**-**|
|Main Grants|**-**|**-**||**-**|**-**|
|**Edinburgh Council**|**-**|**9,898**||**9,898**|**-**|
|**Total**|**-**|**9,898**||**9,898**|**-**|
||**reference**|**reference**||**-**|**-**|



## **3  Gross receipts from other charitable activities** 

||**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**<br>**period**<br>**to nearest £**|
|---|---|---|---|---|---|---|
||**-**||||**-**|**-**|
||||||**-**||
||||||**-**||
||||||**-**||
||||||**-**||
||||||**-**||
||||||**-**||
||||||**-**||
|**Total**|**-**|**-**|**-**|**-**|**-**|**-**|
||-|-|-|-|-|-|



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

||**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**<br>**period**<br>**to nearest £**|
|---|---|---|---|---|---|---|
|Accountancyfees|**500**||||**500**|**600**|
|Charitable events|**-**|**-**|||**-**|**-**|
|Advertising|**50**||||**50**|**-**|
|Accommodation & meals|**-**||||**-**|**9**|
|Professional fees|**-**||||**-**||
|Postage|**-**||||**-**|**-**|
|Telephone|**-**||||**-**|**-**|
|Consultancyfees|**-**||||**-**|**-**|
|Bank charges|**2**||||**2**|**-**|
|Subscriptions|**-**||||**-**|**-**|
|Otherprofessional fees|**550**|**-**|||**550**|**-**|
|Training|**-**||||**-**|**-**|
|Insurance|**-**||||**-**|**-**|
|Repair & maintenance|**-**||||**-**||
|Trustee fee|**1,500**||||**1,500**|**-**|
|Equipments hire|**-**||||**-**|**-**|
|Legal expenses|**-**||||**-**|**-**|
|Rent|**-**||||**-**|**455**|
|Computer software|**-**||||**-**|**-**|
|Stationery&printing|**-**||||**-**|**-**|
|General expenses|**46**||||**46**|**-**|
|Travel|**440**||||**440**|**394**|
|Uniforms|**-**||||**-**|**-**|
|Computers|**-**|**-**|||**-**|**-**|
|Equipments|**-**||||**-**|**20**|
|Website cost|**106**||||**106**|**103**|
|Office & Admin|**-**||||**-**|**18**|
|Venue hire|**2,724**|**-**|||**2,724**|**967**|
|**Total**|**5,918**|**-**|**-**|**-**|**5,918**|**2,566**|
||reference error|-|-|-|reference error|reference error|



Additional notes (1) 

December 2007 

APPENDIX 2 

**SC051216** 

## **Additional analysis (2)** 

## **5  Breakdown of unrestricted funds** 

|**5  Breakdown of unrestricted funds**||||||||
|---|---|---|---|---|---|---|---|
|**Receipts**|**Unrestricted**<br>**fund 1 - enter**<br>**name of fund**<br>**below**||**Unrestricted**<br>**fund 2 - enter**<br>**name of fund**<br>**below**|**Unrestricted**<br>**fund 3 - enter**<br>**name of fund**<br>**below**|**Unrestricted**<br>**fund 4 - enter**<br>**name of fund**<br>**below**|**Total**<br>**unrestricted**<br>**funds**|**Total**<br>**unrestricted**<br>**funds last period**|
|Donations||||||**-**||
|Legacies||||||**-**||
|Grants||||||**-**||
|Receipts from fundraisingactivities||||||**-**||
|Gross tradingreceipts||||||**-**||
|Income from investments other than land and buildings||||||**-**||
|Rents from land & buildings||||||**-**||
|Gross receipts from other charitable activities||||||**-**||
|**_Sub total_**<br>**Receipts from asset & investment sales**|**-**||**-**|**-**|**-**|**-**|**-**|
|||||||cross ref error||
|Proceeds from sale of fixed assets||||||**-**||
|Proceeds from sale of investments||||||**-**||
|**_Sub total_**<br>**_Total receipts_**<br>**Payments**|**-**||**-**|**-**|**-**|**-**|**-**|
||**-**||**-**|**-**|**-**|**-**|**-**|
|||||||cross ref error||
|Expenses for fundraisingactivities||||||**-**||
|Gross tradingpayments||||||**-**||
|Investment management costs||||||**-**||
|Payments relatingdirectlyto charitable activities||||||**-**||
|Grants and donations||||||**-**||
|Governance costs:||||||**-**||
|Audit / independent examination||||||**-**||
|Preparation of annual accounts||||||**-**||
|Legal costs||||||**-**||
|||||||**-**||
|||||||**-**||
|**_Sub total_**<br>**Payments relating to asset and investment**<br>**movements**|**-**||**-**|**-**|**-**|**-**|**-**|
|||||||cross ref error||
|Purchases of fixed assets||||||**-**||
|Purchase of investments||||||**-**||
|**_Sub total_**<br>**_Total payments_**<br>**_Net receipts / (payments)_**<br>**Transfers to / (from) funds**<br>**_Surplus / (deficit) for year_**|**-**||**-**|**-**|**-**|**-**|**-**|
|||||||-||
||**-**||**-**|**-**|**-**|**-**|**-**|
|||||||cross ref error||
||**-**||**-**|**-**|**-**|**-**|**-**|
|||||||||
|||||||**-**||
|||||||||
||**-**||**-**|**-**|**-**|**-**|**-**|
|||||||cross ref error||
|**Nature andpurpose of funds**||||||||
|||||||||



Additional notes (2) 

December  2007 

APPENDIX 2 

**SC051216** 

## **AFROCARIBBEAN SOCIETY OF SCOTLAND SCIO** 

## **Additional analysis (3)** 

## **6  Breakdown of restricted funds** 

|**6  Breakdown of restricted funds**|||||||
|---|---|---|---|---|---|---|
|**Receipts**|**Restricted fund**<br>**1 - enter name of**<br>**fund below**|**Restricted fund**<br>**2 - enter name of**<br>**fund below**|**Restricted fund**<br>**3 - enter name of**<br>**fund below**|**Restricted fund**<br>**4 - enter name of**<br>**fund below**|**Total restricted**<br>**funds**|**Total restricted**<br>**funds last**<br>**period**|
|Donations|||||**-**||
|Legacies|||||**-**||
|Grants|||||**-**||
|Receipts from fundraisingactivities|||||**-**||
|Gross tradingreceipts|||||**-**||
|Income from investments other than land and buildings|||||**-**||
|Rents from land & buildings|||||**-**||
|Gross receipts from other charitable activities|||||**-**||
|**_Sub total_**<br>**Receipts from asset & investment sales**|**-**|**-**|**-**|**-**|**-**|**-**|
||||||-||
|Proceeds from sale of fixed assets|||||**-**||
|Proceeds from sale of investments|||||**-**||
|**_Sub total_**<br>**_Total receipts_**|**-**|**-**|**-**|**-**|**-**|**-**|
||**-**|**-**|**-**|**-**|**-**|**-**|
||||||-||



|**Payments**|||||||
|---|---|---|---|---|---|---|
|Expenses for fundraising activities|||||**-**||
|Gross tradingpayments|||||**-**||
|Investment management costs|||||**-**||
|Payments relating directly to charitable activities|||||**-**||
|Grants and donations|||||**-**||
|Governance costs:|||||**-**||
|Audit / independent examination|||||**-**||
|Preparation of annual accounts|||||**-**||
|Legal costs|||||**-**||
||||||**-**||
||||||**-**||
|**_Sub total_**<br>**Payments relating to asset and investment**<br>**movements**|**-**|**-**|**-**|**-**|**-**|**-**|
||||||-||
|Purchases of fixed assets|||||**-**||
|Purchase of investments|||||**-**||
|**_Sub total_**<br>**_Total payments_**<br>**_Net receipts / (payments)_**<br>**Transfers to / (from) funds**<br>**_Surplus / (deficit) for year_**|**-**|**-**|**-**|**-**|**-**|**-**|
||||||-||
||**-**|**-**|**-**|**-**|**-**|**-**|
||||||-||
||**-**|**-**|**-**|**-**|**-**|**-**|
||||||||
||||||**-**||
||||||||
||**-**|**-**|**-**|**-**|**-**|**-**|
||||||-||
|**Nature andpurpose of funds**|||||||
||||||||



Additional notes (3) 

December 2007 

## APPENDIX 3 

Scottish Charity Regulator 

Independent examiner’s report onthe accounts _ w Report to the trustees/members of African Caribbean Society of Scotland 

**==> picture [518 x 372] intentionally omitted <==**

**----- Start of picture text -----**<br>
|||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Registered|charity|$C051216|
|number|
|On|the|accounts|of|the|Period|start|date|Periodend|date|
|charity for|the|period|Da|Month|Year|Da|Month|Year|
|01|May|2024|to|30|April|2025|
|Set|out|on|pages|1|remember to|include the page|
|umbers|of|additional|sheets)|
|Respective|The|charity's|trustees|are|responsible|for the|preparation|of the|accounts|in|accordance|
|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|
|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|
|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|statement|Regulations.|An|examination|includes|a|review|of the|accounting|records|kept|by|the|
|charity|and|a|comparison|of the|accounts|presented|with|those|records.|It|also|includes|
|consideration|of|any|unusual|items|or|disclosures|in|the|accounts|and|seeks|
|explanations|from|the|trustees|concerning|any|such|matters.|The|procedures|undertaken|
|do|not|provide|all|the|evidence|that would|be|required|in|an|audit|and,|consequently,|||do|
|not|express|an|audit|opinion|on|the|view|given|by|the|accounts.|
|Independent|examiner’s|_|In|the|course|of my|examination,|no|matter|has|come|to|my|attention|[other|than|that|
|statement|disclosed|on|the|attached|page”]|
|1.|which|gives|me|reasonable|cause|to|believe|that|in|any|material|respect|the|
|requirements:|
|*|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|

**----- End of picture text -----**<br>


have not been met, or 

2. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. Signed: Name: Relevant professional qualification(s) or body (if any): 

Address: 

*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. 

APPENDIX 3 

|||Only complete ifthe examiner needs to highlight material problems.|
|---|---|---|
|Give|here brief details of||
||any items thatthe||
||examiner wishes to||
||disclose||



Not applicable 

