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Annual Report 2010 to 2011 - Fife Coast & Countryside Trust

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Opinion on Other Matter Prescribed by the Companies Act 2006<br />

In our opinion the information given in the direc<strong>to</strong>rs’ <strong>Annual</strong> <strong>Report</strong> for the financial year for<br />

which the financial statements are prepared is consistent with the financial statements.<br />

Matters on which we are Required <strong>to</strong> <strong>Report</strong> by Exception<br />

We have nothing <strong>to</strong> report in respect of the following matters where the Companies Act<br />

2006 and the Charities Accounts (Scotland) Regulations 2006 (as amended) requires us <strong>to</strong><br />

report <strong>to</strong> you if, in our opinion:-<br />

• the charitable company has not kept proper and adequate accounting records or returns<br />

adequate for our audit have not been received from branches not visited by us; or<br />

• the financial statements are not in agreement with the accounting records and returns;<br />

or<br />

v<br />

• certain disclosures of direc<strong>to</strong>rs’ remuneration specified by law are not made; or<br />

• we have not received all the information and explanations we require for our audit.<br />

Date: 30th September <strong>2011</strong><br />

Sheila Boardman M.A. F.C.A<br />

Senior Statu<strong>to</strong>ry Audi<strong>to</strong>r<br />

Eligible <strong>to</strong> act as audi<strong>to</strong>r in terms of section 1212 of the Companies Act 2006<br />

For and on Behalf of Paterson Boyd & Co Limited<br />

Chartered Accountants &<br />

Statu<strong>to</strong>ry Audi<strong>to</strong>rs<br />

8 Mitchell Street<br />

Leven<br />

<strong>Fife</strong><br />

KY8 4HJ<br />

22 <strong>Fife</strong> <strong>Coast</strong> and <strong>Countryside</strong> <strong>Trust</strong> Financial Statements for the year ended 31 March <strong>2011</strong>

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