## **APPENDIX 1** ||Period start date|Period start date|Period start date||Period end date|Period end date|Period end date| |---|---|---|---|---|---|---|---| ||Day|Month|Year||Day|Month|Year| |From|22|02|24|To|31|03|25| Office of the Scottish **Charity Regulator** ## **Reference and administration details** > **Charity name** Aramsei Charity **Other names charity is known by Registered charity number SC** 053136 **Charity’s principal address** **Names of the charity trustees on date of approval of Trustees’ Annual Report** ||**Trustee name**|**Trustee name**| |---|---|---| |||| |**8**||| |**9**||| |**10**||| |**11**||| |**12**||| |**13**||| |**14**||| |**15**||| |**16**||| |**17**||| |**18**||| |**19**||| |**20**||| **Name of person Dates acted if Office (if any) (or body) entitled to not for whole year appoint trustee (if any)** **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)** |**Name**|**Name**|**Dates acted if not for whole year**| |---|---|---| |N/A - None||N/A - None| |||| |||| |||| |||| |||| |||| |**Structure, governance and management**||| |**Type of governing document**
**Trustee recruitment and appointment**||| |||| ||Aramsei Charity is a Scottish Charitable Incorporated
Organisation and is governed by its Constitution which was
formed on 22 February 2024.|| |||| ||The board may at any time appoint any person to be a charity
trustee - by way of a resolution passed by majority vote at a
board meeting.|| |||| |**Objectives and activities**||| |**Charitable purposes**
**Summary of the main activities**
**in relation to these objects**||| ||’|| ||The organisations charitable purposes are:
a) Supporting Local NHS Fundraising
b) Promoting Education
c) Clean Water and Sanitization
d) Natural and Environmental Disaster Relief
e) Emergency Community Support
f) Cultural Integration and Support
g) Environmental Conservation for Future Generations|| ||Summary of Main Activities for each Objective:|| ||
a) Contribute to the local NHS through fundraising initiatives, ensuring access to quality healthcare services for
our community.
b) Make education accessible locally and globally, with a particular focus on less privileged and deserving people.
c) Ensure access to clean water and improved sanitation for people in need, contributing to the well-being of the
community.
d) Provide timely assistance and relief to communities affected by natural and environmental disasters, aiding in
their recovery and rebuilding efforts.
e) Offer vital support to communities during times of crisis, with a focus on immediate needs such as shelter,
food, and medical care.
f) Assist communities in merging with UK culture, fostering cultural exchange, understanding, and inclusion.
g) Dedicate efforts to safeguard the environment, ensuring a sustainable and healthy planet for the benefit of
future generations.|| **2** ���������������������������������������������������������� ## **APPENDIX 1** ## **Achievements and performance** **Summary of the main achievements of the charity during the financial period** In its first year, Aramsei Charity was inaugurated and its website launched. The charity strengthened Tamil language education by adding two new teachers to support over 18 students and introduced new Mazhzhai entry-level classes, attracting five new students through the Aramsei Tamil Virtual Academy. Aramsei members actively supported the Lothian community through participation and financial contributions to 'Our Community Kitchen' initiative. ## **Financial review** **Brief statement of the charity’s policy on reserves Details of any deficit** N/A - None The Trustees have adopted a reserves policy for the first time. Reserves are defined as unrestricted funds freely available for the Charity’s general purposes. The Trustees aim to hold reserves equivalent to approximately 3 months of operating costs to provide financial stability and manage risk. The policy and level of reserves will be reviewed annually. **Donated facilities and services (if any)** N/A - None **3** ## **APPENDIX 1** ## **Other optional information** N/A - None ## **Declaration** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** **Signature(s)** OSCR will accept digital or typed signatures **Full name(s) Position (e.g. Chair)** Treasurer **Date** **4** Enter SC No. below **SC** 053136 Enter charity name below Aramsei Charity ## **Receipts and payments accounts** |||||||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|Period end date|Period end date||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |Scottish Charity Regulator|**For the period**
**from**||Day
22
~~| ~~|||02
|Month
Year
2024
~~|~~|||||||**to**
Day
31
ee|||||Month
03
|||||||Year
2025||||||| |**Section A Statement of receipts and payments**
~~he~~|||||||~~he~~|~~he~~|~~he~~|~~he~~|~~he~~|~~he~~|~~he~~|~~he~~|~~he~~|~~he~~|~~he~~|~~he~~|~~he~~|~~he~~|~~he~~|~~he~~|~~he~~|~~he~~|~~he~~|~~he~~|~~he~~|~~he~~|~~he~~|~~he~~| ||**Unrestricted**
**funds**|||**Restricted**
**funds**|||||**Expendable**
**endowment**
**funds**|||||||**Permanent**
**endowment**
**funds**|||||**Total funds**
**current period**||||||||**Total funds last**
**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|100|||1137|||||||||||||||||||1237|||**-**||||| |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||||2982|||||||||||||||||2982|||||**-**||||| ||||||||||||||||||||||**-**|**-**|**-**|**-**|**-**|**-**||||| |**_A1 Sub total_**|**_A1 Sub total_**
100|**-**||**-**
4119||**-**|**-**|||||**-**||||**-**|**-**|**-**||||||4219||**-**|||**-**|**-**| |**A2 Receipts from asset &**||||||||||||||||||||||||||||||| |**investment sales**||||||||||||||||||||||||||||||| |Proceeds from sale of fixed assets||||||||||||||||||||||||||**-**||||| |Proceeds from sale of investments||||||||||||||||||||||||||**-**||||| |**_A2 Sub total_**|**_A2 Sub total_**|**-**||**-**|**-**|**-**|**-**|||||**-**||||**-**|**-**|**-**||||||||**-**|||**-**|**-**| |**_Total receipts_**
**A3 Payments**|**-**
**-**
**-**
100
4119
~~9~~
5 ~~RS~~|||||||||||||oy||**-**
~~|~~|||||||**-**
4219
~~|~~||||||**-**|**-**| |Expenses for fundraising activities||||||||||||||||||||||||||**-**||||| |Gross trading payments||||||||||||||||||||||||||**-**||||| |Investment management costs||||||||||||||||||||||||||**-**||||| |Payments relating directly to charitable
activities|Payments relating directly to charitable
54|||690|||||||||||||||||744|||||**-**||||| |Grants and donations||||1110|||||||||||||||||1110|||||**-**||||| |Governance costs:||||||||||||||||||||||||||||||| |||||||||||||||||||||||||||**-**||||| |Audit / independent examination||||||||||||||||||||||||||**-**||||| |Preparation of annual accounts||||||||||||||||||||||||||**-**||||| |Legal costs||||||||||||||||||||||||||**-**||||| |Other|Other|||||||||||||||||||||||||||||| |||||||||||||||||||||||||||**-**||||| ||||||||||||||||||||||**-**|**-**|**-**|**-**|**-**|**-**||||| |**_A3 Sub total_**|54|**-**||**-**
1800||**-**|**-**|||||**-**||||**-**|**-**|**-**|||||1854|||**-**|||**-**|**-**| |**A4 Payments relating to asset and**||||||||||||||||||||||||||||||| |**investment movements**||||||||||||||||||||||||||||||| |Purchases of fixed assets||||||||||||||||||||||||||||||| |||||||||||||||||||||||||||**-**||||| |Purchase of investments||||||||||||||||||||||||||**-**||||| |**_A4 Sub total_**||**-**||**-**|**-**|**-**|**-**|||||**-**||||**-**|**-**|**-**||||||||**-**|||**-**|**-**| |**_Total payments_**
**_Net receipts / (payments)_**|**-**
**-**
**-**
**-**
**-**
**-**
54
1800
46
2319
~~9~~
~~A~~
9 ~~I~~
~~|~~
~~I~~
|~~A~~|||||||||||||es||**-**
**-**
~~|~~
~~|~~|||||**-**
**-**
1854
2365
~~EE~~
~~|~~|||||||||**-**
**-**
~~|~~|| |**A5 Transfers to / (from) funds**|-
-
~~DOE) Cd~~|||||||||||||**-**
-
~~Cd~~||||||||||||||||| |**_Surplus / (deficit) for year_**|**-**
**-**
**-**
46
2319
~~a~~
~~|~~
~~|~~|||||||||||||||**-**
~~|~~|||||2365||||**-**
~~|~~|||||**-**| ## ~~he~~ **Section A Statement of receipts and payments** APPENDIX 2 **SC** 053136 ## **Section B Statement of balances** |**Categories**|**Details**||**Unrestricted**
**funds**|**Unrestricted**
**funds**|||**Restricted funds**|**Restricted funds**|||**Expendable**
**endowment**
**funds**|**Expendable**
**endowment**
**funds**|||**Permanent**
**endowment**
**funds**||**Total current**
**period**|**Total current**
**period**||**Total last period**| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||**to nearest £**|**to nearest £**|||**to nearest £**||||**to nearest £**|**to nearest £**|||**to nearest £**||**to nearest £**|**to nearest £**||**to nearest £**| |**B1 Cash funds**|Cash and bank balances at start of year|||||||||||||||||||| |||||||||||||||||||**-**||| ||Surplus / (deficit) shown on receipts and
payments account||46||||2319||||||||||2365|**-**||| |||||||||||||||||||**-**||| |||||||||||||||||||**-**||| ||**Cash and bank balances at end of year**||46|**-**|||2319|**-**||||**-**|||**-**||2365|**-**||**-**| ||(Agree balances with receipts and payments|||||||||||||||||||| ||account(s))||||-||-|-||||-|||-|||-||-| ||**Details**||||||||||**Fund to which asset belongs**|**Fund to which asset belongs**||**Fund to which asset belongs**|||**Market valuation**|||**Last year**| ||||||||||||||||||**to nearest £**|**to nearest £**||**to nearest £**| |**B2 Investments**|N/A - None|||||||||||||||||||| |||||||||||||||||||||| |||||||||||||||||||||| |||||||||||||||||||||| |||||||||||||||||||||| ||||||||||||||||**Total**|||**-**||**-**| ||**Details**||||||**Fund to which asset belongs**|||**Fund to which asset belongs**|||||**Cost (if available)**||**Current value (if**
**available)**|||**Last year**| ||||||||||||||||**to nearest £**||**to nearest £**|**to nearest £**||**to nearest £**| |**B3 Other assets**|N/A - None|||||||||||||||||||| |||||||||||||||||||||| |||||||||||||||||||||| |||||||||||||||||||||| |||||||||||||||||||||| |||||||||||||||||||||| |||||||||||||||||||||| |||||||||||||||||||||| |||||||||||||||||||||| ||||||||||||**Total**||||**-**||**-**|**-**||**-**| ||**Details**||||||||||**Fund to which liability relates**|**Fund to which liability relates**||**Fund to which liability relates**|||**Amount due**|||**Last year**| ||||||||||||||||||**to nearest £**|**to nearest £**||**to nearest £**| |**B4 Liabilities**|N/A - None|||||||||||||||||||| |||||||||||||||||||||| |||||||||||||||||||||| |||||||||||||||||||||| |||||||||||||||||||||| ||||||||||||||||**Total**|||**-**||**-**| ||**Details**||||||||||**Fund to which liability relates**|**Fund to which liability relates**||**Fund to which liability relates**|||**Amount due**
**(estimate)**|||**Last year**| ||||||||||||||||||**to nearest £**|**to nearest £**||**to nearest £**| |**B5 Contingent liabilities**|N/A - None|||||||||||||||||||| |||||||||||||||||||||| |||||||||||||||||||||| ||||||||||||||||**Total**|||**-**||**-**| |**Signed by one or two trustees**
**on behalf of all the trustees**|**Signature**||||||||||**Print Name**|||||||||**Date of**
**approval**| 2013-04-02 Copy of Trustees AR Ap2 excel.xls / Statement of balances 2 December 2007 ���������������������������������������������������������� APPENDIX 2 **SC** 053136 |**Section C Notes to the Accounts**|**Section C Notes to the Accounts**|**Section C Notes to the Accounts**|**Section C Notes to the Accounts**||| |---|---|---|---|---|---| |**C3a Trustee remuneration**
**C4a Trustee expenses**
**C6 Other information**
**C5 Transactions with trustees**
**and connected persons**
**C3b Trustee remuneration -**
**details**
**C4b Trustee expenses -**
**details**
**C1 Nature and purpose of**
**funds**_(may be stated on_
_analysis of funds worksheets)_
**C2 Grants**|||||| ||See analysis of funds worksheet - Appendix 2||||| ||**Type of activity or project supported**
N/A - None||**Individual /**
**institution**|**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**||||**£**| ||N/A - None||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||If no expenses were paid to any charity trustee during the period then cross
(otherwise complete section 4b)|||this box|X| ||
**Nature of relationship**
**Nature of transaction**
N/A - None
N/A - None|||**Number of**
**trustees**|**£**| ||N/A - None||||| ||||||| ||||||| ||||||| ||||||| ||
**Nature of relationship**
N/A - None|||**Transaction**
**amount (£)**|**Balance**
**outstanding at**
**period end (£)**| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||N/A - None||||| 2013-04-02 Copy of Trustees AR Ap2 excel.xls / Notes 3 December 2007 ���������������������������������������������������������� APPENDIX 2 **SC** 053136 ## **Additional analysis (1)** ## **Analysis of receipts and payments** ## **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 £**| |Trustees|100||||**-**
100|| |Donation for Community Kitchen||1137|||**-**
1137|| ||||||**-**|| ||||||**-**|| |**Total**|**-**
100|**-**
1137|**-**|**-**|**-**
1237|**-**| ||**-**|**-**|**-**|**-**|**-**|**-**| ## **2 Grants** |**2 Grants**|||||| |---|---|---|---|---|---| ||**Unrestricted**
**to nearest £**
**funds**|**Restricted funds**
**to nearest £**||**Total current**
**to nearest £**
**period**|**Total last period**
**to nearest £**| |N/A - None||||**-**|| |||||**-**|| |||||**-**|| |||||**-**|| |**Total**|**-**|**-**||**-**|**-**| ||**-**|**-**||**-**|**-**| ## **3 Gross receipts from other charitable activities** |**3 Gross receipts from other charitable activities**||||||| |---|---|---|---|---|---|---| ||**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 £**| |Tamil School||2982|||**-**
2982|| ||||||**-**|| ||||||**-**|| ||||||**-**|| ||||||**-**|| ||||||**-**|| ||||||**-**|| ||||||**-**|| |**Total**|**-**|**-**
2982|**-**|**-**|**-**
2982|**-**| ||-|-|-|-|-|-| ## **4 Payments relating directly to charitable activities** ||**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 £**| |---|---|---|---|---|---|---| |Banner and Business Cards|54||||**-**
54|| |Tamil School Teacher||690|||**-**
690|| ||||||**-**|| ||||||**-**|| ||||||**-**|| ||||||**-**|| ||||||**-**|| ||||||**-**|| ||||||**-**|| ||||||**-**|| ||||||**-**|| |**Total**|**-**
54|**-**
690|**-**|**-**|**-**
744|**-**| ||-|-|-|-|-|-| 2013-04-02 Copy of Trustees AR Ap2 excel.xlsAdditional notes (1) December 2007 ���������������������������������������������������������� APPENDIX 2 > **SC** 053136 ## **Additional analysis (2)** ## **5 Breakdown of unrestricted funds** |**5 Breakdown of unrestricted funds**||||||| |---|---|---|---|---|---|---| |**Receipts**|**Unrestricted**
**fund 1 - enter**
**name of fund**
**below**
Core|**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|100||||**-**
100|| |Legacies|||||**-**|| |Grants|||||**-**|| |Receipts from fundraisingactivities|||||**-**|| |Gross tradingreceipts|||||**-**|| |buildings|||||**-**|| |Rents from land & buildings|||||**-**|| |Gross receipts from other charitable activities|||||**-**|| |**_Sub total_**
**Receipts from asset & investment sales**|**-**
100|**-**|**-**|**-**|**-**
100|**-**| ||||||-|| |Proceeds from sale of fixed assets|||||**-**|| |Proceeds from sale of investments|||||**-**|| |**_Sub total_**
**_Total receipts_**
**Payments**|**-**|**-**|**-**|**-**|**-**|**-**| ||**-**
100|**-**|**-**|**-**|**-**
100|**-**| ||||||-|| |Expenses for fundraisingactivities|||||**-**|| |Gross trading payments|||||**-**|| |Investment management costs|||||**-**|| |Payments relatingdirectlyto charitable activities|54||||**-**
54|| |Grants and donations|||||**-**|| |Governance costs:|||||**-**|| |Audit / independent examination|||||**-**|| |Preparation of annual accounts|||||**-**|| |Legal costs|||||**-**|| ||||||**-**|| ||||||**-**|| |**_Sub total_**
**Payments relating to asset and investment**
**movements**|**-**
54|**-**|**-**|**-**|**-**
54|**-**| ||||||-|| |Purchases of fixed assets|||||**-**|| |Purchase of investments|||||**-**|| |**_Sub total_**
**_Total payments_**
**_Net receipts / (payments)_**
**Transfers to / (from) funds**
**_Surplus / (deficit) for year_**|**-**|**-**|**-**|**-**|**-**|**-**| ||||||-|| ||**-**
54|**-**|**-**|**-**|**-**
54|**-**| ||||||-|| ||**-**
46|**-**|**-**|**-**|**-**
46|**-**| |||||||| ||-||||**-**
-|| |||||||| ||**-**
46|**-**|**-**|**-**|**-**
46|**-**| ||||||-|| **Nature and purpose of funds** Core - For general use by the charity to maintain operations and contribute towards charitable objectives. 2013-04-02 Copy of Trustees AR Ap2 excel.xlsAdditional notes (2) December 2007 ���������������������������������������������������������� APPENDIX 2 **SC** 053136 ## **Additional analysis (3)** |**Receipts**
**6 Breakdown of restricted funds**|**Restricted fund**
**1 - enter name of**
**fund below**
Communi
ty
Kitchen|**Restricted fund**
**2 - enter name of**
**fund below**
Tamil
School|**Restricted fund**
**3 - enter name of**
**fund below**|**Restricted fund**
**4 - enter name of**
**fund below**|**Total restricted**
**funds**|**Total restricted**
**funds last**
**period**| |---|---|---|---|---|---|---| |Donations|1137||||**-**
1137|| |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||2982|||**-**
2982|| |**_Sub total_**
**Receipts from asset & investment sales**|**-**
1137|**-**
2982|**-**|**-**|**-**
4119|**-**| ||||||-|| |Proceeds from sale of fixed assets|||||**-**|| |Proceeds from sale of investments|||||**-**|| |**_Sub total_**
**_Total receipts_**
**Payments**|**-**|**-**|**-**|**-**|**-**|**-**| ||**-**
1137|**-**
2982|**-**|**-**|**-**
4119|**-**| ||||||-|| |Expenses for fundraising activities|||||**-**|| |Gross trading payments|||||**-**|| |Investment management costs|||||**-**|| |Payments relating directly to charitable activities||690|||**-**
690|| |Grants and donations|1110||||**-**
1110|| |Governance costs:|||||**-**|| |Audit / independent examination|||||**-**|| |Preparation of annual accounts|||||**-**|| |Legal costs|||||**-**|| ||||||**-**|| ||||||**-**|| |**_Sub total_**
**Payments relating to asset and investment**
**movements**|**-**
1110|**-**
690|**-**|**-**|**-**
1800|**-**| ||||||-|| |Purchases of fixed assets|||||**-**|| |Purchase of investments|||||**-**|| |**_Sub total_**
**_Total payments_**
**_Net receipts / (payments)_**
**Transfers to / (from) funds**
**_Surplus / (deficit) for year_**|**-**|**-**|**-**|**-**|**-**|**-**| ||||||-|| ||**-**
1110|**-**
690|**-**|**-**|**-**
1800|**-**| ||||||-|| ||**-**
27|**-**
2292|**-**|**-**|**-**
2319|**-**| |||||||| ||-|-|||**-**
-|| |||||||| ||**-**
27|**-**
2292|**-**|**-**|**-**
2319|**-**| ||||||-|| ## **Nature and purpose of funds** Community Kitchen - To assist the local community by providing food for those in need. Tamil School - To provide education on the Tamil language for children. 2013-04-02 Copy of Trustees AR Ap2 excel.xlsAdditional notes (3) December 2007 ## **APPENDIX 3** ## **Independent examiner’s report on the accounts** |**Independent examiner’s report on the accounts’s report on the accountss report on the accounts**
**V2**|**Independent examiner’s report on the accounts’s report on the accountss report on the accounts**
**V2**|**Independent examiner’s report on the accounts’s report on the accountss report on the accounts**
**V2**|**Independent examiner’s report on the accounts’s report on the accountss report on the accounts**
**V2**|**Independent examiner’s report on the accounts’s report on the accountss report on the accounts**
**V2**|**Independent examiner’s report on the accounts’s report on the accountss report on the accounts**
**V2**|**Independent examiner’s report on the accounts’s report on the accountss report on the accounts**
**V2**| |---|---|---|---|---|---|---| |Charity name
Aramsei Charity||||||| |**SC**
053136||||||| |Period start date||||Period end date||| |Day|Month|Year||Day|Month|Year| |22|02|24|**to**|31|03|25| ||||||(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** 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 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. **Date: Name: Relevant professional qualification(s) or body** ~ ~~a —~~ **(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** ## **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**