Opening the door to independent living
18
Opinion on financial statements
In our opinion the financial
statements:
-
give a true and fair view of the
state of the charitable company’s
affairs as at 31 March 2011 and of
its incoming resources and
application of resources, including
its income and expenditure, for the
year then ended;
-
have been properly prepared in
accordance with United Kingdom
Generally Accepted Accounting
Practice; and
-
have been prepared in accordance
with the requirements of the
Companies Act 2006.
Opinion on other matter prescribed
by the Companies Act 2006
In our opinion the information given in
the Report of the Trustees for the
financial year for which the financial
statements are prepared is consistent
with the financial statements.
Matters on which we are required
to report by exception
We have nothing to report in respect
of the following matters where the
Companies Act 2006 requires us to
report to you if, in our opinion:
-
adequate accounting records have
not been kept or returns adequate
for our audit have not been received
from branches not visited by us; or
-
the financial statements are not in
agreement with the accounting
records and returns; or
-
certain disclosures of trustees’
remuneration specified by law are
not made; or
-
we have not received all the
information and explanations we
require for our audit; or
-
the trustees were not entitled to
prepare the financial statements in
accordance with the small
companies regime and take
advantage of the small companies
exemption in preparing the Report
of the Trustees.
Muhammed Shabbir |
Senior Statutory-Auditor
For and behalf of Armstrongs Accountancy Limited,
Statutory Auditor Chartered Accounts and Registered Auditors
1 & 2 Mercia Village, Torwood Close, Westwood Business Park,
Coventry, West Midlands CV4 8HX
Date: 02/09/2011