S APPENDIX 3 | = Scottish Charity Regulator = Independent examiner’s report on the accounts = Report to the (Charity name E =3 trustees/members of Auchenheath Village Hall SCIO E = Registered charity SC063624 =3 number = On the accounts of the Period start date Pate eae Period end date ; od charity for the period po Day ony eet eee er . = 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 i 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 | : a _ does not apply. It is my responsibility to examine the accounts as required under section ; is 44(1) (c) of the Act and to state whether particular matters have come to my attention. | : Fe Basis of independent Vy examination is carried out in accordance with Regulation 11 of the 2006 Accounts | at 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 | 4 explanations from the trustees concerning any such matters. The procedures undertaken | 2 do not provide all the evidence that would be required in an audit and, consequently, | do | 5 Bs express an audit opinion ¢ Independent examiner’s In the course of my examination, no matter has come to my attention fetherthanthat. __ ‘ on the view given by the accounts. 1 | s statement — ree d 1. which gives me reasonable cause to believe that in any material respect the S, requirements: | | = * — to keep accounting records in accordance with section 44(1) (a) of the 2005 Act and | | z 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 | s Signed*: eu Date: | 1%, OW- 2G | : ONO? AASGe Oo PAVE AN Seee ee = Relevant professional | 2 qualification(s) or body | : (if any): | Address: | MOGEeEdmrit. GAIA | | MeV AK | 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. ** OSCR will accept digital or typed signatures
7 APPENDIX 3
Disclosure section | Only complete if the examiner needs to highlight material problems. : Give hore brief detalles Of:)526.<5. e522 8 5 a St ia ea Pe | any items that the | | examiner wishes to | | disclose | |
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