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APPENDIX 3
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independent examiner’s report on the accounts
Report to the | Charity name
trustees/members of St Francis Xavier's: Parent CouncilP
Registered charity | $C05291
On the accounts of the Period start date Period end date
charity forthe period —_—Oay Month Year Day Month lon
| 01 08 2024 to 34 07 25
/ oe —_ (rrermiber of ‘sitionsto clude sheets:the page
ieee re emp The charity’s trustees are responsible for the preparation of the accounts in accordance
examiner Charities Accounts (Scotland) Regulations 2006 (as amended). The charity trustees
| a see with the terms ofthe Charities and Trustee Investment (Scotland) 2005 Act and the
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
: Basisof independent My examination is carried out in accordance with Regulation 11 of the 2006 Accounts
. examiner's statement Regulations.charity and a Ancomparison examinationof theincludesaccounts a reviewpresented of the accountingwith those records.recordsIt keptalso dyincludestne
consideration of any unusual items or disclosures in the accounts and seeks
F explanations from the trustees conceming any such matters. The procedures underax| _. do not provide all the evidence that would be required in an audit and, consequent'y <0
_ not express an audit opinion on the view given by the accounts.
i: Independent examiner's in the course of my examination, no matter has come to my attention
q 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 anc
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
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## have not been met, or
2. to which, in my opinion, attention should be drawn in order to enable a prope Signed’: (founderstanding7 (4of the PP to be reached.Date: 06/03/20 Name: Gerard J Farre||! Relevant professional qualification(s) or body = ¢cyp (if any): Address: 27 Franklin Avenue Falkirk FK2 7FU