APPENDIX oscr P￿1￿￿ #art date Pericrfj end Jate Y•tyr Nkjnth Yèar From To 11 11 Office ofthè SccAtish Charity Rog￿atOr Reference and administration dpt2ils Charity name Limerigg Aclion Group Other nam88 charrty Is known bv Regl$ternd charlty numb•f Charty* principal addrnss SC0112145 Vkst Limèrw House Slamannan Road Llrnewg FaI￿.1k Poslcode FK13BN Names of the cP*rky trustses on dats of approval of Trustses'Annual R•port Name of person (or body) entllled to app￿nt trust• (11 any) Offlco Irf any) Dalos acted rf not for whok year Charrperson Troasurer io 11 12 13 14 15 16 17 18 19 20 APPENDIX I Reference and adm inistration details Names of all other charity truslees during the period, rf any. (for example. those who resigned part way through the financial period es acted rf notfor whole year Structure, governance and management Type of goveming document Trustse recruitinent and appointsment Objectives and activities Chafitable purposes advan￿ment of cEl￿nShip or ￿mmunty devebwenf,, Ihe +• provision of r￿rea￿nal facilities, or the organisation of recreatlonal actkvibes, 7Aryth the object of improwrKJ the coThYrlions of Ikle lor the re[￿rE ft)r vkn)m the f&ilties or aCtI￿leS are primarity inte￿￿￿. Summary of the main aclivitles in relation to these objects APPENDIX 1 Achievements and performance Summary of the main achievements of The group haNv effjaged the CoMff￿nty in 8 number of activities. Ihe charity durlng the financial period Financial review Brief statement of ttbe chaTity¥ policy Charity ojrrently has a numb8r of ongoing projects all of which is on reserves acr￿unted for on the receios & payments aC[￿Unt. Details of any deficit No defKit Donaled facilities and services Irf anyl NIA APPENDIX 1 Other optional information Declaration The IN$t•e$ de¢lar• that they have approved the trustees, report above. Signed on behalf of the charity's tnthes Signature{ Full nanel Position le.g. Chalrl IsJ2S APPENDIX 3 OSCR 5LoiIth CiaflLy R￿A￿￿tor Independent examinees report on the accounts R•port to the Charity Nme RegIste￿d charfty SC052145 numbpr On the accounts of the eharity lorth• ￿lItid Perrnl end dgts MOMD Year Nov 2023 30 Nov 2024 ResWIv¢ The ¢tarity'$ trustees are responsible for the preparakn.on ofthe accounis in &¢ordan TesponslbilltRs of with the terrrts of Chariti"e5 and Tn2stee Irve51n*nl IScctland} 2005 Aet and the twsteos ond èxamlner hanlEs Accounts IS¢otkndi RegulaDgns 2QC6 las amendedj. The chanty twstees consKkr that the requwemeni of Regulalirm 1011) Idl of the A￿jUnts Regul8lions cts ml apply 11 is my responsit#lity to exarnine the accounts as required under secttsn 44111 (G) of the Act and b #tate whether Fertvjbr matters ha￿ corne to my attenton Basis of independent My examu)alion is cary1￿$ QLrt in acc>Jrdarts wrth ReguEatKJn 11 of the 20(6 A￿juTrts •xomintrs Statement Reguklions An exarninatson indudes a revM¥ of the accountrg recorrjs ke0 ty lae tharty arby a comparson ol accounts preseniea with thtsse records li also inciuoes COn￿der8￿0n of any unusual rteryts or dwk)surEs ￿ the and sedts eXp￿A?￿onS Irom Ihe trU￿eeS conGvrMng any rn8liErs. The prc¢edures undwiaken o not provide all bhe ev￿enrZ t￿t wouhj be required in an aLNlitand, cortsequenty, I do ot èxpress an aLbdrt opinKxi ￿ the 9Nen by the aecounts. Indepondent ex•mlnets In the course of my examinatm. no rnattei rxKne to my attertioTr lother thaTr t￿1 wh￿h gNes wsofiatrla to bolovg that in *ny tr•t•rid ￿pacI lh• utmrrtsnts.. to keep accoLnkng records vi xCOrdan￿ with SeCtK￿ 44111 lal olthè 2005 Act and RegulatDn 4 of thè 20CE Ac£oLmts RegLlatons. and to prepare ac3X*Lmts Wh￿ acc4Jrd wth the accfjunting reca)rds and c¢￿￿Y with ReguL3tDn 9 of the 20¢% AcwLmts Regulatons rove rot been rr*L Slgned: Name: Relevant prolesslonal qualificationisl Dr btrty rrf anyl- 'Hèas• fftlho brtGke'.s It*ei dc nc.. apply I'l￿e wurts Cv J*P} get Ou. Ibc.sE lav? coinp.. folowng Dagè. APPENDIX 3 Disclosure section Only cOM￿te rfthe examiner rtrds to highligm material probiems Giv• herg brief det41$ of any Items that"th• examiner wishes to disclose Enter SC No. below **SC052145** APPENDIX 2 Enter charity name below ## **Limerigg Action Group** |||||**Receipts andpayments accounts**|**Receipts andpayments accounts**|**Receipts andpayments accounts**|**Receipts andpayments accounts**|**Receipts andpayments accounts**|**Receipts andpayments accounts**|**Receipts andpayments accounts**|**Receipts andpayments accounts**|**Receipts andpayments accounts**|**Receipts andpayments accounts**|**Receipts andpayments accounts**|**Receipts andpayments accounts**|**Receipts andpayments accounts**|||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||Period start date|||||||||Period end date|Period end date|||||| |||**For the period**
**from**|||22
Day|Nov
Month|||||2023
Year|**to**|Day
30||Month
Nov||||Year
**2024**||| |**Section A Statement of receipts and payments**|||||||||||||||||||||| |||**Unrestricted**
**funds**|||**Restricted**
**funds**|||**Expendable**
**endowment**
**funds**|||||**Permanent**
**endowment**
**funds**||||**Total funds**
**current period**||||**Total funds last**
**period**| |||**to nearest £**|**to nearest £**||**to nearest £**|**to nearest £**||**to nearest £**|||||**to nearest £**||||**to nearest £**||**to nearest £**||**to nearest £**| |**A1 Receipts**|||||||||||||||||||||| |Donations
**-**
**40**
Fundraising
**-**
Grants
**51,120**
**51,120**
**36,633**
Transfer of funds
**-**
Gross tradingreceipts
**-**
Income from investments other than
land and buildings
**-**
Rents from land & buildings
**-**
Gross receipts from other charitable
activities
**5,534**
**5,534**
**1,023**
**-**
**_A1 Sub total_ -**
**56,654**
**-**
**-**
**56,654**
**37,696**
~~eyenia-e~~|||||||||||||||||||||| |**A2 Receipts from asset &**|||||||||||||||||||||| |**investment sales**|||||||||||||||||||||| |Proceeds from sale of fixed assets
Proceeds from sale of investments
**_A2 Sub total_ -**
**-**
**-**
**_Total receipts_ -**
**56,654**
**-**
~~———~~|||||||||||||**-**
**-**|**-**
**-**|**-**
**-**||**-**
**-**
**-**
**56,654**|**-**
**-**
**-**
**56,654**|**-**
**-**
**-**
**56,654**||**-**
**37,696**| |**A3 Payments**|||||||||||||||||||||| |Expenses for fundraising activities|||||**4**|**4,731**|||||||||||**4**|**4**|**4,731**||**2,118**| |Gross trading payments|||||||||||||||||**-**|**-**|**-**||| |Investment management costs|||||||||||||||||**-**|**-**|**-**||| |Payments relating directly to charitable|Payments relating directly to charitable||||||||||||||||||||| |activities|||||**18**|**18,696**|||||||||||**18**|**18**|**18,696**||**8,041**| |Grants and donations|||||||||||||||||||||| ||||||||||||||||||**-**|**-**|**-**||| |Governance costs:|||||||||||||||||||||| ||||||||||||||||||**-**|**-**|**-**||| |Audit / independent examination|||||||||||||||||**-**|**-**|**-**||| |Preparation of annual accounts|||||||||||||||||**-**|**-**|**-**||| |Legal Fees|||||||||||||||||**-**|**-**|**-**||| |Transfer of funds from restricted to un|Transfer of funds from restricted to un|Transfer of funds from restricted to un|||||||||||||||**-**|**-**|**-**||**253**| |~~t i t~~
repairs & renewals|||||||||||||||||**-**|**-**|**-**||**409**| |**_A3 Sub total_ **||**-**|**-**||**23,427**|**23,427**||**-**|**-**|**-**|**-**||**-**|**-**|**-**||**23,427**|**23,427**|**23,427**||**10,821**| |**A4 Payments relating to asset and**|||||||||||||||||||||| |**investment movements**|||||||||||||||||||||| |Purchases of fixed assets
**-**
Purchase of investments
**-**
**_A4 Sub total_ -**
**-**
**-**
**-**
**-**
**-**
**_Total payments_ -**
**23,427**
**-**
**-**
**23,427**
**10,821**
~~————————~~|||||||||||||||||||||| |**_Net receipts / (payments)_**
**A5 Transfers to / (from) funds**
**_Surplus / (deficit) for year_**|**-**
**33,227**
**-**
**-**
**33,227**
**26,875**
**4,514**
**4,514)**
**(**
**-**
**4,514**
**28,713**
**-**
**-**
**33,227**
**26,875**
~~=SSS5=~~||||||||||||||||||||| APPENDIX 2 **SC052145** ## **Limerigg Action Group** ## **Section B Statement of balances** |**Categories**
**Signed by one or two trustees**
**on behalf of all the trustees**
**B1 Cash funds**
**B2 Investments**
**B3 Other assets**
**B5 Contingent liabilities**
**B4 Liabilities**|**Details**|**Unrestricted**
**funds**
**to nearest £**
**1,320**
**4,514**|**Restricted funds**
**to nearest £**
**25,555**
**28,713**|**Expendable**
**endowment**
**funds**
**to nearest £**|**Permanent**
**endowment**
**funds**
**to nearest £**|**Total current**
**period**
**to nearest £**|**Total last period**
**to nearest £**| |---|---|---|---|---|---|---|---| ||Cash and bank balances at start of year|||||**26,875**|| ||Surplus / (deficit) shown on receipts and
payments account|||||**33,227**|**26,875**| |||||||**-**|| |||||||**-**|| ||**Cash and bank balances at end of year**
(Agree balances with receipts and payments
account(s))
**Details**|**5,834**|**54,268**|**-**|**-**|**60,102**|**26,875**| |||-|
-|
-
**Fund to which**|
-
**asset belongs**|
-|
-| |||||||**Market valuation**
**to nearest £**|**Last year**
**to nearest £**| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||**Details**||**Fund to which**|**asset belongs**|**Total**
**Cost (if available)**
**to nearest £**|**-**|
**-**| |||||||**Current value (if**
**available)**
**to nearest £**|**Last year**
**to nearest £**| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||**Details**|||**Total**
**Fund to which l**|**-**|
**-**|
**-**| ||||||**iability relates**|**Amount due**
**to nearest £**|**Last year**
**to nearest £**| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||**Details**|||**Fund to which l**|**Total**
**iability relates**|**-**|**-**| |||||||**Amount due**
**(estimate)**
**to nearest £**|**Last year**
**to nearest £**| ||||||||| ||||||||| ||||||||| ||**Signature**|||**Print Name**|**Total**|**-**|
**-**| ||||||||**Date of**
**approval**| ||||||||| ||||||||| Final Receipts & payments Year ended 30th November 2024 / Statement of balances 2 December 2007 APPENDIX 2 **Limerigg Action Group** **SC052145** ## **Section C Notes to the Accounts** **C1 Nature and purpose of funds** _(may be stated on analysis of funds worksheets)_ |**C3a Trustee remuneration**
**C3b Trustee remuneration -**
**details**
**C2 Grants**|**Type of activity or project supported**|**Individual /**
**institution**|**Number of grants**
**made**
**£**|**Number of grants**
**made**
**£**| |---|---|---|---|---| |||||| |||||| |||||| |||||| |||||| ||||**Total**|**-**
| |||||| ||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)|||
**x**| ||**Authority under which paid**|||**£**| |||||| |||||| |||||| |||||| |||||| ## **C4a Trustee expenses** If no expenses were paid to any charity trustee during the period then cross this box (otherwise complete section 4b) **C4b Trustee expenses - details** ||**Nature of transaction**|**Number of**
**trustees**
**£**|**Number of**
**trustees**
**£**| |---|---|---|---| ||||| ||||| ||||| ||||| ||||| |**Nature of relationship**
||**Transaction**
**amount (£)**
**Balance**
**outstanding at**
**period end (£)**|| ||||| ||||| ||||| ||||| ||||| ## **C5 Transactions with trustees and connected persons** ## **C6 Other information** Final Receipts & payments Year ended 30th November 2024 / Notes 3 December 2007 APPENDIX 2 **SC052145** ## **Limerigg Action Group** ## **Additional analysis (1)** ## **Analysis of receipts and payments** ## **1 Donations** |**1 Donations**|**1 Donations**||||||||| |---|---|---|---|---|---|---|---|---|---| |||**Unrestricted**
**funds**
**to nearest £**||**Restricted funds**
**to nearest £**|**Expendable**
**endowment**
**funds**
**to nearest £**|**Permanent**
**endowment**
**funds**
**to nearest £**|**Total current**
**period**
**to nearest £**||**Total last period**
**to nearest £**| |Misc Donation|||||||**-**||**40**| ||||||||**-**||| ||||||||**-**||| ||||||||**-**||| |**Total**||**-**||**-**|**-**|**-**|**-**||**40**| |||**-**||**-**|**-**|**-**|**-**||**-**| ## **2 Grants** |**2 Grants**|**2 Grants**||||||||| |---|---|---|---|---|---|---|---|---|---| |||**Unrestricted**
**funds**
**to nearest £**||**Restricted funds**
**to nearest £**|||**Total current**
**period**
**to nearest £**||**Total last period**
**to nearest £**| |Arnold Clark|||||||**-**||**1,000**| |Foundation Scotland|||||||**-**||**22,582**| |Community Schools|||||||**-**||**2,000**| |Grant for adoption of community Forest path|||||||**-**||**1,350**| |Paths for all||||**5,450**|||||| |Nationa Lottery||||**19,990**|||||| |Falkirk Council||||**25,680**|||**25,680**||**9,701**| |**Total**
**3 Gross receipts from other charitable activities**||**-**||**51,120**|||**25,680**||**36,633**| |||**-**
**Unrestricted**
**funds**
**to nearest £**
||**-**
**Restricted funds**
**to nearest £**|**Expendable**
**endowment**
**funds**
**to nearest £**|**Permanent**
**endowment**
**funds**
**to nearest £**|**reference**
**Total current**
**period**
**to nearest £**||**-**
**Total last period**
**to nearest £**| |Charitable Activities|||||||**-**||**1,023**| |Fundrasing||**1,943**||**3,591**|||**5,534**||| |Feasibilitystudy|||||||**-**||| |Plants etc forpaths|||||||**-**||| |CommunityCentre Survey& architects|||||||**-**||| |Re-coveringchairs|||||||**-**||| ||||||||**-**||| ||||||||**-**||| |**Total**||**1,943**||**3,591**|**-**|**-**|**5,534**||**1,023**| |||reference error||reference error|-|-|reference error||-| ## **4 Payments relating directly to charitable activities** |||**Unrestricted**
**funds**
**to nearest £**|**Unrestricted**
**funds**
**to nearest £**|**Restricted funds**
**to nearest £**|**Expendable**
**endowment**
**funds**
**to nearest £**|**Permanent**
**endowment**
**funds**
**to nearest £**|**Total current**
**period**
**to nearest £**|**Total current**
**period**
**to nearest £**|**Total last period**
**to nearest £**| |---|---|---|---|---|---|---|---|---|---| |Fundraisingexpenes||||**2,791**|||**2,791**|








|| |Planters|||||||**-**||**3,991**| |Christmas|||||||**-**||**4,050**| |Fundraisingexpenes|||||||**-**||| |Charitable activities|||||||**-**||| |CommunityCentre||||**5,344**|||**5,344**||| |Re-coveringchairs|||||||**-**||| |Feasabilitystudy||||**8,280**|||**8,280**||| |Work onpaths||||**2,281**|||**2,281**||| ||||||||**-**||| |**Total**||**-**||**18,696**|**-**|**-**|**18,696**||**8,041**| |||-||-|-|-|-||-| Final Receipts & payments Year ended 30th November 2024Additional notes (1) December 2007 APPENDIX 2 **SC052145** ## **Additional analysis (2)** |**Additional analysis (2)**|||||||| |---|---|---|---|---|---|---|---| |**Receipts**
**5 Breakdown of unrestricted funds**|**Unrestricted**
**fund 1 - enter**
**name of fund**
**below**||**Unrestricted**
**fund 2 - enter**
**name of fund**
**below**|**Unrestricted**
**fund 3 - enter**
**name of fund**
**below**|**Unrestricted**
**fund 4 - enter**
**name of fund**
**below**|**Total**
**unrestricted**
**funds**|**Total**
**unrestricted**
**funds last period**| |Donations||||||**-**|**40**| |Legacies||||||**-**|| |Grants||||||**-**|**1,000**| |Trasnfer of funds from restricted to unrestricted||||||**-**|| |Gross tradingreceipts||||||**-**|| |buildings||||||**-**|| |Rents from land & buildings||||||**-**|| |Gross receipts from other charitable activities||||||**-**|**703**| |**_Sub total_**
**Receipts from asset & investment sales**|**-**||**-**|**-**|**-**|**-**|**1,743**| |||||||-|| |Proceeds from sale of fixed assets||||||**-**|| |Proceeds from sale of investments||||||**-**|| |**_Sub total_**
**_Total receipts_**
**Payments**|**-**||**-**|**-**|**-**|**-**|**-**| ||**-**||**-**|**-**|**-**|**-**|**1,743**| |||||||-|| |Expenses for fundraisingactivities||||||**-**|| |Gross trading payments||||||**-**|| |Investment management costs||||||**-**|| |Payments relatingdirectlyto charitable activities||||||**-**|**423**| |Grants and donations||||||**-**|| |Governance costs:||||||**-**|| |Audit / independent examination||||||**-**|| |Preparation of annual accounts||||||**-**|| |Transfer froms restrticed to Un restricted|**-**|||||**-**|| |Insurances||||||**-**|| |Repairs & renewals||||||**-**|| |**_Sub total_**
**Payments relating to asset and investment**
**movements**|**-**||**-**|**-**|**-**|**-**|**423**| |||||||-|| |Purchases of fixed assets||||||**-**|| |Purchase of investments||||||**-**|| |**_Sub total_**
**_Total payments_**
**_Net receipts / (payments)_**
**Transfers to / (from) funds**
**_Surplus / (deficit) for year_**|**-**||**-**|**-**|**-**|**-**|**-**| |||||||-|| ||**-**||**-**|**-**|**-**|**-**|**423**| |||||||-|| ||**-**||**-**|**-**|**-**|**-**|**1,320**| ||||||||| ||**4,514**|||||**4,514**|| ||||||||| ||**4,514**||**-**|**-**|**-**|**4,514**|**1,320**| |||||||-|| |**Nature and purpose of funds**|||||||| ||||||||| Final Receipts & payments Year ended 30th November 2024Additional notes (2) December 2007 APPENDIX 2 **SC052145** ## **Limerigg Action Group** ## **Additional analysis (3)** ## **6 Breakdown of restricted funds** |**6 Breakdown of restricted funds**||||||||| |---|---|---|---|---|---|---|---|---| |**Receipts**|**Restricted fund**
**1 - enter name**
**of fund below**
**Christmas**|**Restricted fund**
**2 - enter name**
**of fund below**
**Paths for all**|**Restricted fund**
**3 - enter name**
**of fund below**
**Path To**
**Slamman**|**Restricted fund**
**4 - enter name**
**of fund below**
**Community**
**Centre Inc**
**Kitchen refurb**|**Asset Transfer**|**Planters**|**Total restricted**
**funds**|**Total restricted**
**funds last**
**period**| |Donations|||||||**-**|| |Legacies|||||||**-**|| |Grants||**450**|**5,000**|**37,990**|**7,680**||**51,120**|35,633| |Transfer of funds from Restricted to Un restricted|||||||**-**|320| |Gross tradingreceipts|||||||**-**|| |Income from investments other than land and
buildings|||||||**-**|| |Rents from land & buildings|||||||**-**|| |Gross receipts from other charitable activities||||**5,534**|||**5,534**|| |**_Sub total_**
**Receipts from asset & investment sales**|**-**|**450**|**5,000**|**43,524**|**7,680**|**-**|**56,654**|**35,953**| ||||||||-|| |Proceeds from sale of fixed assets|||||||**-**|| |Proceeds from sale of investments|||||||**-**|| |**_Sub total_**
**_Total receipts_**
**Payments**|**-**|**-**|**-**|**-**|**-**|**-**|**-**|**-**| ||**-**|**450**|**5,000**|**43,524**|**7,680**|**-**|**56,654**|**35,953**| ||||||||-|| |Expenses for fundraising activities|**2,791**|||**4,731**|||**7,522**|**1,696**| |Gross trading payments|||||||**-**|| |Investment management costs|||||||**-**|| |Payments relating directly to charitable activities||**1,245**|**8,280**|**1,650**|**3,694**|**1,036**|**15,905**|**8,041**| |Grants and donations|||||||**-**|| |Governance costs:|||||||**-**|| |Audit / independent examination|||||||**-**|| |Preparation of annual accounts|||||||**-**|| |Transfer of restricte to Legal Feesun restriced|||||||**-**|| |Insurance|||||||**-**|**253**| |Repairs|||||||**-**|**409**| |**_Sub total_**
**Payments relating to asset and investment**
**movements**|**2,791**|**1,245**|**8,280**|**6,381**|**3,694**|**1,036**|**23,427**|**10,399**| |||||||||| |Purchases of fixed assets|||||||**-**|| |Purchase of investments|||||||**-**|| |**_Sub total_**
**_Total payments_**
**_Net receipts / (payments)_**
**Transfers to / (from) funds**
**_Surplus / (deficit) for year_**|**-**|**-**|**-**|**-**
|**-**|**-**|**-**|**-**
| ||||||||-|| ||**2,791**|**1,245**|**8,280**|**6,381**|**3,694**|**1,036**|**23,427**|**10,399**| |||||||||| ||**2,791)**
**(**|**795)**
**(**|**3,280)**
**(**|**37,143**|**3,986**|**1,036)**
**(**|**33,227**|**25,554**| |||||||||| ||**3,184)**
**(**|**1,800)**
**(**||||**470**|**4,514)**
**(**|| |||||||||| ||**5,975)**
**(**|**2,595)**
**(**|**3,280)**
**(**|**37,143**|**3,986**|**566)**
**(**|**28,713**|**25,554**| |||||||||| |**Nature and purpose of funds**||||||||| |||||||||| Final Receipts & payments Year ended 30th November 2024Additional notes (3) December 2007 APPENDIX 3 OSCR kniii5h Chaiily Re8ulotor Independent examiner s report on the accounts V2 Report to the cnarity name trusteeslmembers of Limerigg Action Group Registered ¢harity SCO52145 number On the accounts of the charity for the period Period start date Month Period end dale Month Day Yéar Day Year 22 Nov 2023 30 Nov 2024 Set out on pages ItEmerntsrtD InrJudE thB pa9P numbets oladdilion81 $heets1 Respectlve The charity's trustees are responsible for the preparat￿)n of the accounts in accorclance responslbllltles of with the terms of the Charities and Trustee Investment (Scollandl 2005 Act and the trustees and examinei Charities Accounts (Scollandl Regulations 2006 las amended). The charity trustees consider that the audit requirement of Regulation 10111 Id} of the A￿oun1$ Regulations does not apply. It is rny responsibilf(y .0 examine the ￿cOUnt$ as required under section 44{1 j Icl of the Act and lo stale whether particular matters have corne lo my attention. 80$is of independent My examination is carried out in accordance with Regulation 11 of the 2006 Accounts examiner's statement Regulations. An examination includes a review of the accounting records kept by the charily and a comparison of the accounts presented with those records. 11 also includes consideration ol any unusual items or disclosures in the aceounls and seeks explanations from the trustees conceming any such matters. The procedures undartakèn do not provide all the evidence that WOU￿ be required in an audit and, consequently, I do not express an audit opinion on the view given by the accounts. kndependent examiner's In the course of my examination, no matter has come lo my attention lother then that Statement disclosed on the attached page'l whih gives me reasonable Gause to believe that in any m9terial respect the requirements.. lo keep accounting records in accordance with section 44111 lal ol the 2005 Act and Regulation 4 of the 2006 Accounts Regulations, and lo prepare accounts which accord with thè accounting records and comply with Regulation 9 of the 2006 Accounts Regulations have not been mel, or In kn'h:".h in m.i n*iriAn Sign Na Rèlèvant profe$sio qualificationl$} or b lif an Addre "Pèase delete the words in the brackels Il Ihey do not apply If the viord5 GO appl'i s=1 cul 1705e rratters whi=h havE ccme to yOLr alleniion on the fdbwry pa9e. 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