## -APPENDIX 1 


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Period start date 

Period end date 

Office of the Scottish Charity Regulator 

## Reference and administration details 

Charity name SpeyShed Other names charity is known by Registered charity number SC 052567 Charity’s principal address YMCA 

YMCA Building, High Street, 

GRANTOWN ON SPEY 

## Postcode PH26 3HF 

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

2 Name of person Trustee name Office (if any) nate ace<NW — (or body) entitled to y appoint trustee (if any) 1 Chairman Elected 16/10/24 2 a sertay : eS a 5 a a a Bp C~dSSC[COSCstsCSSCSCsS] 1 1 a 17 18 a a 

1 

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) 

Nameates acted if not for whole year 

23-4-24 to 14-8-24 23-4-24 to 16-10-24 23-4-24 to 16-10-24 

## Structure, governance and management 

Type of governing document SCIO Constitution of SpeyShed Trustee recruitment and appointment By appointment of Steering Group 

## Objectives and activities 

Charitable purposes Provide recreational facilities, advance social needs and mental health and well-being of members who live in the Strathspey area. These aims will be delivered by creating facilities (i.e. the Speyshed), offering the opportunity to meet, reducing isolation and develop and share skills with other members Summary of the main activities Provide safe and secure environment, provide tools and equipment and in relation to these objects provide training and supervision and encourage participation in group activities and facilities. 

2 

## APPENDIX 1 

## Achievements and performance 

|Summary ofthe main achievements|We have attended a few exhibitions and this has resulted in cash sales|
|---|---|
|ofthe charity during the financial|ofitemswe have made, plus an increase in membership.|
|period||
||We have created a good relationship with the farming and outdoor|
||activity businesses and made a number ofitems to order.|
||We have raised enough funds to allow usto function forthewhole ofthis|
||financial year.|
||Knowing that our current premises are not suitable in the longerterm we|
||have made several enquiries about new premises and atthe time of|
||writing, have a short list oftwo.|
|Financial review||
|Briefstatement ofthe charity’s policy||
|on reserves|We are working to save from accrued funds, enough to allow us to|
||operate forthe next year, together with a small surplus.|
|Details ofany deficit||
||NONE|
|Donated facilities and services (ifany)||Local Builderdonated surpluswood.|
||LocalElectriciandidournecessaryelectricalworkFOC|



3 

## APPENDIX 1 

## Other optional information 

The group has created a useful practical and social facility in the community and gets almost daily enquiries from groups and individuals. 

The trustees declare that they have approved the trustees’ report above. 

Signed on behalf of the charity’s trustees 


**----- Start of picture text -----**<br>
Signature(s)<br>Full name(s)<br>Position (e.g. Chair)<br>SECRETARY<br>Date<br>12" November 2025<br>**----- End of picture text -----**<br>


4 

Enter SC No. below 

APPENDIX 2 

Enter charity name below 

**SC52567** 

## **Receipts and payments accounts** 

|||||||Period start date|Period start date|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**|||23/5/24<br>Da2323|||MoMaynthm||||Y2023ear|**to**|Day||Month||||Year<br>**31/5/2025**||||
|**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**|**Total funds last**|
|||**to nearest £**|**to nearest £**||**to nearest £**|||||**to nearest £**||||**to nearest £**||||**to nearest £**||**to nearest £**||**to nearest £**|**to nearest £**|
|**A1 Receipts**||||||||||||||||||||||||
|Donations||**175**|**175**||**-**|**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**|**-**||**175**|**175**|**175**||**5,673**||
|Legacies||**-**|**-**||**-**|**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**|
|Grants||**1,080**|||**-**|**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**|**-**||**1**|**1**|**1,080**||**877**|**877**|
|Receipts from fundraisingactivities||**2,106**|||**-**|**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**|**-**||**2**|**2**|**2,106**||||
|Gross tradingreceipts||**-**|**-**||**-**|**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**|
|Income from investments other than||||||||||||||||||||||||
|land and buildings||**-**|**-**||**-**|**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**|
|Rents from land & buildings||**-**|**-**||**-**|**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**|
|Gross receipts from other charitable||||||||||||||||||||||||
|activities||**330**|**330**||**-**|**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**|**-**||**330**|**330**|**330**||**2,157**||
||||||**-**|**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**|**-**||||
|**_A1 Sub total_**|**_A1 Sub total_**|**3,691**|||**-**|**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**|**-**||**3,691**|**3,691**|**3,691**||**8,707**||
|**A2 Receipts from asset &**||||||||||||||||||||||||
|**investment sales**||||||||||||||||||||||||
|Proceeds from sale of fixed assets<br>**-**<br>Proceeds from sale of investments<br>**_A2 Sub total_                        -**<br>**-**<br>**-**<br>**_Total receipts_                  3,691**<br>**-**<br>**-**<br>~~—~~||||||||||||||**-**<br>**-**|**-**<br>**-**|**-**<br>**-**||**-**<br>**-**<br>**-**<br>**3,691**|**-**<br>**-**<br>**-**<br>**3,691**|**-**<br>**-**<br>**-**<br>**3,691**||**-**<br>**8,707**||
|**A3 Payments**||||||||||||||||||||||||
|Expenses for fundraising activities||**-**|**-**|||||||||||||||**-**|**-**|**-**||||
|Gross trading payments||||||||||||||||||**-**|**-**|**-**||||
|Investment management costs||||||||||||||||||**-**|**-**|**-**||||
|Payments relating directly to charitable|Payments relating directly to charitable|||||||||||||||||||||||
|activities||**3,685**||||||||||||||||**3**|**3**|**3,685**||**6,593**||
|Grants and donations||||||||||||||||||||||||
|||||||||||||||||||**-**|**-**|**-**||||
|Governance costs:||||||||||||||||||||||||
|||||||||||||||||||**-**|**-**|**-**||||
|Audit / independent examination||**-**|**-**|||||||||||||||**-**|**-**|**-**||||
|Preparation of annual accounts||**-**|**-**|||||||||||||||**-**|**-**|**-**||||
|Legal costs||**-**|**-**|||||||||||||||**-**|**-**|**-**||||
|Other|Other|Other||||||||||||||||||||||
|||||||||||||||||||**-**|**-**|**-**||||
|||||||||||||||||||**-**|**-**|**-**||||
|**_A3 Sub total_ **||**3,685**|||**-**|**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**|**-**||**3,685**|**3,685**|**3,685**||**6,593**||
|**A4 Payments relating to asset and**||||||||||||||||||||||||
|**investment movements**||||||||||||||||||||||||
|Purchases of fixed assets<br>Purchase of investments<br>**_A4 Sub total_                         -**<br>**-**<br>**-**<br>**_Total payments_                  3,685**<br>**-**<br>**-**<br>~~————~~||||||||||||||**-**<br>**-**|**-**<br>**-**|**-**<br>**-**||**-**<br>**-**<br>**-**<br>**3,685**|**-**<br>**-**<br>**-**<br>**3,685**|**-**<br>**-**<br>**-**<br>**3,685**||**-**<br>**6,593**||
|**_Net receipts / (payments)_**<br>**A5 Transfers to / (from) funds**<br>**_Surplus / (deficit) for year_**|**6**<br>**-**<br>**-**<br>**-**<br>**6**<br>**2,114**<br>**-**<br>**6**<br>**-**<br>**-**<br>**-**<br>**6**<br>**2,114**<br>~~=——————~~|||||||||||||||||||||||



APPENDIX 2 

**SC52567** 

## **Section B Statement of balances** 

|**Categories**<br>**Signed by one or two trustees**<br>**on behalf of all the trustees**<br>**B1 Cash funds**<br>**B2 Investments**<br>**B3 Other assets**<br>**B5 Contingent liabilities**<br>**B4 Liabilities**|**Details**|**Unrestricted**<br>**funds**<br>**to nearest £**<br>**2,113**<br>**6**|**Restricted funds**<br>**to nearest £**<br>**-**|**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 period**<br>**to nearest £**|
|---|---|---|---|---|---|---|---|
||Cash and bank balances at start of year|||||**2,113**|**-**|
||Surplus / (deficit) shown on receipts and<br>payments account|||**-**|**-**|**6**|**2,114**|
|||||||**-**||
|||||||**-**||
||**Cash and bank balances at end of year**<br>(Agree balances with receipts and payments<br>account(s))<br>**Details**|**2,119**|**-**|**-**|**-**|**2,119**|**2,114**|
|||-|<br>-|<br>-<br>**Fund to which**|<br>-<br>**asset belongs**|<br>-<br>**Market valuation**<br>**to nearest £**|<br>-|
||||||||**Last year**<br>**to nearest £**|
||nil|||||||
|||||||||
|||||||||
|||||||||
|||||||||
||**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 £**|
||Woodworking equipment||Gen|eral|**3,000**|**2,500**|**3,000**|
|||||||||
|||||||||
|||||||||
|||||||||
|||||||||
|||||||||
|||||||||
|||||||||
||**Details**|||**Total**<br>**Fund to which l**|**3,000**|**2,500**|**3,000**|
||||||**iability relates**|**Amount due**<br>**to nearest £**|**Last year**<br>**to nearest £**|
||nil|||||||
|||||||||
|||||||||
|||||||||
|||||||||
||**Details**|||**Fund to which l**|**Total**<br>**iability relates**|**-**|**-**|
|||||||**Amount due**<br>**(estimate)**<br>**to nearest £**|**Last year**<br>**to nearest £**|
||nil|||||||
|||||||||
|||||||||
||**Signature**|||**Print Name**|**Total**|**-**|<br>**-**|
||||||||**Date of**<br>**approval**|
|||||||||
||||||||16 October 2025|
||||||||16 October 2025|
|||||||||



Speyshed Appendix 2 for OSCR 2025 / Statement of balances 

2 

December 2007 

APPENDIX 2 

**SC52567** 

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

**C1 Nature and purpose of funds** _(may be stated on analysis of funds worksheets)_ 

|**C3a Trustee remuneration**<br>**C4a Trustee expenses**<br>**C3b Trustee remuneration -**<br>**details**<br>**C2 Grants**<br>**C4b Trustee expenses -**<br>**details**<br>**C5 Transactions with trustees**<br>**and connected persons**|**Type of activity or project supported**<br>Mental Health<br>General activities|**Type of activity or project supported**<br>Mental Health<br>General activities|**Individual /**<br>**institution**<br>**AGE(UK)**<br>**Scotland**<br>**Christian**<br>**Fellowship**|**Number of grants**<br>**made**<br>**£**|**Number of grants**<br>**made**<br>**£**|
|---|---|---|---|---|---|
|||||**1**|**1,080**|
|||||**1**|**500**|
|||||||
|||||||
|||||||
|||||**Total**|**1,580**<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)||||<br>**x**|
||**Authority under which paid**||||**£**|
|||||||
|||||||
|||||||
|||||||
|||||||
|||||||
||If no expenses were paid to any charity trustee during the period then cross<br>(otherwise complete section 4b)|||this box|**nil**|
|||**Nature of transaction**||**Number of**<br>**trustees**|**£**|
|||||||
|||||||
|||||||
|||||||
|||||||
||**Nature of relationship**<br> <br>nil|||**Transaction**<br>**amount (£)**|**Balance**<br>**outstanding at**<br>**period end (£)**|
||<br>nil|||||
|||||||
|||||||
|||||||
|||||||



## **C6 Other information** 

Speyshed Appendix 2 for OSCR 2025 / Notes 

3 

December 2007 

APPENDIX 2 

**SC52567** 

## **Additional analysis (1)** 

## **Analysis of receipts and payments** 

|**1 Donations**|**1 Donations**|**Unrestricted**<br>**funds**<br>**to nearest £**|**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 current**<br>**period**<br>**to nearest £**|**Total last period**<br>**to nearest £**|
|---|---|---|---|---|---|---|---|---|---|
|From shed members||**175**|||||**175**||**70**|
||||||||**-**|||
|Members subs and fundsprior to incorporation||**330**|||||**330**||**5,603**|
||||||||**-**|||
|**Total**<br>**2 Grants**||**505**||**-**|**-**|**-**|**505**||**5,673**|
|||**reference**<br>**Unrestricted**<br>**funds**<br>**to nearest £**||**-**<br>**Restricted funds**<br>**to nearest £**|**-**|**-**|**reference**<br>**Total current**<br>**period**<br>**to nearest £**||**-**<br>**Total last period**<br>**to nearest £**|
|Age(uk) Scotland||**1,080**|||||**1,080**|||
|Strathspey Christian Fellowship||**500**|||||**500**|||
|Grantown Initiative pallet kit|||||||**-**||**377**|
|Climate Action Fund|||||||**-**||**500**|
|**Total**<br>**3  Gross receipts from other charitable activities**||**1,580**||**-**|||**1,580**||**877**|
|||**reference**<br>**Unrestricted**<br>**funds**<br>**to nearest £**<br>||**-**<br>**Restricted funds**<br>**to nearest £**|**Expendable**<br>**endowment**<br>**funds**<br>**to nearest £**|**Permanent**<br>**endowment**<br>**funds**<br>**to nearest £**|**reference**<br>**Total current**<br>**period**<br>**to nearest £**||**-**<br>**Total last period**<br>**to nearest £**|
|LBGQT trainingsessions|||||||**-**||**298**|
|Sale ofgoods||**2,106**|||||**2,106**||**2,158**|
||||||||**-**|||
||||||||**-**|||
||||||||**-**|||
||||||||**-**|||
||||||||**-**|||
||||||||**-**|||
|**Total**<br>**2,106**<br>reference error<br>**Unrestricted**<br>**funds**<br>**to nearest £**<br>**4  Payments relating directly to charitable activities**||**2,106**||**-**|**-**|**-**|**2,106**||**2,456**|
|||||-<br>**Restricted funds**<br>**to nearest £**|-<br>**Expendable**<br>**endowment**<br>**funds**<br>**to nearest £**|-<br>**Permanent**<br>**endowment**<br>**funds**<br>**to nearest £**|reference error<br>**Total current**<br>**period**<br>**to nearest £**||reference error<br>**Total last period**<br>**to nearest £**|
|Premises Rental||**1,500**|<br> <br> <br> <br>||||**1,500**|<br> <br> <br> <br> <br> <br> <br> <br> <br> <br>|**2,160**|
|Insurance||**450**|||||**450**||**390**|
|Tools & Maintenance||**1,246**|||||**1,246**||**2,984**|
|Materials||**455**|||||**455**||**1,026**|
|TrainingCourse||**33**|||||**33**||**33**|
||||||||**-**|||
||||||||**-**|||
||||||||**-**|||
||||||||**-**|||
||||||||**-**|||
||||||||**-**|||
|**Total**||**3,684**||**-**|**-**|**-**|**3,684**||**6,593**|
|||reference error||-|-|-|reference error||-|



Speyshed Appendix 2 for OSCR 2025Additional notes (1) 

December 2007 

APPENDIX 2 

**SC52567** 

## **Additional analysis (2)** 

|**Receipts**<br>**5  Breakdown of unrestricted funds**|**Unrestricted**<br>**fund 1 - enter**<br>**name of fund**<br>**below**|**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|**505**|||||**505**|**5,673**|
|Legacies|**-**|||||**-**||
|Grants|**1,580**|||||**1,580**|**876**|
|Receipts from fundraisingactivities|**-**|||||**-**||
|Gross tradingreceipts||||||**-**||
|buildings|**-**|||||**-**||
|Rents from land & buildings|**-**|||||**-**||
|Gross receipts from other charitable activities|**1,606**|||||**1,606**|**2,158**|
|**_Sub total_**<br>**Receipts from asset & investment sales**|**3,691**||**-**|**-**|**-**|**3,691**|**8,707**|
|||||||-||
|Proceeds from sale of fixed assets|**-**|||||**-**||
|Proceeds from sale of investments|**-**|||||**-**||
|**_Sub total_**<br>**_Total receipts_**<br>**Payments**|**-**||**-**|**-**|**-**|**-**|**-**|
||**3,691**||**-**|**-**|**-**|**3,691**|**8,707**|
|||||||-||
|Expenses for fundraisingactivities|**3,685**|||||**3,685**|**6,593**|
|Gross trading payments||||||**-**||
|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**|**3,685**||**-**|**-**|**-**|**3,685**|**6,593**|
|||||||-||
|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_**|**-**||**-**|**-**|**-**|**-**|**-**|
|||||||-||
||**3,685**||**-**|**-**|**-**|**3,685**|**6,593**|
|||||||-||
||**6**||**-**|**-**|**-**|**6**|**2,114**|
|||||||||
|||||||**-**||
|||||||||
||**6**||**-**|**-**|**-**|**6**|**2,114**|
|||||||-||
|**Nature and purpose of funds**||||||||
|||||||||



Speyshed Appendix 2 for OSCR 2025Additional notes (2) 

December  2007 

APPENDIX 2 

**SC52567** 

## **Additional analysis (3)** 

|**Receipts**<br>**6  Breakdown of restricted funds**|**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<br>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_**<br>**Payments**|**-**|**-**|**-**|**-**|**-**|**-**|
||**-**|**-**|**-**|**-**|**-**|**-**|
||||||-||
|Expenses for fundraising activities|||||**-**||
|Gross trading payments|||||**-**||
|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_**|**-**|**-**|**-**|**-**|**-**|**-**|
||||||-||
||**-**|**-**|**-**|**-**|**-**|**-**|
||||||-||
||**-**|**-**|**-**|**-**|**-**|**-**|
||||||||
||||||**-**||
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||**-**|**-**|**-**|**-**|**-**|**-**|
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|**Nature andpurpose of funds**|||||||
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Speyshed Appendix 2 for OSCR 2025Additional notes (3) 

December 2007 

## **APPENDIX 3** 

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

**V2** 

**Report to the** Charity name **trustees/members of** Speyshed 


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||||||||
|---|---|---|---|---|---|---|
|Registered charity|SC 52567|
|number|
|On the accounts of the|Period start date|Period end date|
|charity for the period|Day|Month|Year|Day|Month|Year|
|23|May|2024|to|31|May|2025|
|Set out on pages|Appendix 2 pages 1 & 2|(remember to include the page|
|numbers 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, I do|
|not express an audit opinion on the view given by the accounts.|
|Independent examiner’s|
|statement|
|In the course of my examination, no matter has come to my attention.|
|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 have been met.|

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**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 


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

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NIL