St Elizabeths Centre Annual Report End Dec 2022 FINAL - Flipbook - Page 36
Other information
The trustees are responsible for the other information. The other
information comprises the information included in the annual report
and 昀椀nancial statements, other than the 昀椀nancial statements and our
auditor’s report thereon. Our opinion on the 昀椀nancial statements does
not cover the other information and, except to the extent otherwise
explicitly stated in our report, we do not express any form of assurance
conclusion thereon.
In connection with our audit of the 昀椀nancial statements, our responsibility
is to read the other information and, in doing so, consider whether the
other information is materially inconsistent with the 昀椀nancial statements
or our knowledge obtained in the audit or otherwise appears to be
materially misstated. If we identify such material inconsistencies or
apparent material misstatements, we are required to determine whether
there is a material misstatement in the 昀椀nancial statements or a material
misstatement of the other information. If, based on the work we have
performed, we conclude that there is a material misstatement of this
other information, we are required to report that fact.
We have nothing to report in this regard.
Opinions on other matters prescribed by the Companies Act 2006
In our opinion, based on the work undertaken in the course of the audit:
•
the information given in the Trustees’ Report, which is also the
directors’ report for the purposes of company law and includes
the strategic report, for the 昀椀nancial period for which the 昀椀nancial
statements are prepared is consistent with the 昀椀nancial statements;
and
•
the Trustees’ Report, which is also the directors’ report for the
purposes of company law and includes the strategic report, has
been prepared in accordance with applicable legal requirements.
Matters on which we are required to report by exception
In the light of the knowledge and understanding of the company and its
environment obtained in the course of the audit, we have not identi昀椀ed
material misstatements in the Trustees’ Report including the strategic
report. We have nothing to report in respect of the following matters in
relation to which 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 昀椀nancial statements are not in agreement with the accounting
records and returns; or
•
certain disclosures of trustees’ remuneration speci昀椀ed by law are
not made; or
•
we have not received all the information and explanations we require
for our audit.
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