Independellt Examiner's Retx)rt to the ehJity ¢rns¢eeg of loOIqQ I reonth¢aCUntsOfthc TnfQrthtYeareDded Mreh20a.............................. Respecdve rejpowibili¢ of ¢harity trlljtttj Trd exminer A5 the charity's trustees you are wnsible for the preparation of th¢ aw)unts in xe0rd with the Charities A¢t (Ni)rthern Ireland) 2008. It is my responsi7>ility to= follow the proced laid down ID the 8enernl Dirediots 8iven by the CA)mmission under section 65(9Xb) of the Clwilies Act state whth p8rti¢ular matters have come to my att¢ntioD. BASIS Of iDdep¢nd¢nl ¢J4min¢r'$ report I have examined your ch¥ity aoUnts as requir1 un(kr section 65 ofthe (Jwities Act alld Y examination w&5 carried out ID accordaDce with the general Dire¢tions given by Charity Cornmission fir North¢rn Ir¢land under section 65(9Xbl of the CIMtit&es Ad. My examinati iluded a review of the accounting rewds kept by the cbarity and a cornparison of th¢.a¢wunts presented with those records. It also included ¢onsEde]0n of any unusual items or disclosures in the accounts, and seeking eXplanlon$ from you &$ charity trte¢S coneerning any such matters. My role is to state whether any mat¢rial matters bav¢ wmeto my attention givitiB tUSt ts) b¢li¢v¢: l. That accouDting recon15 were not kept in with $tIOn 63 of the Charities A¢t 3. the accout do not compty with the r¢quir¢m¢nts ofthe Charilies Act 4. That there is further inforniatiOA Tttthd for a pr(o¢r underthding ofth¢ a¢couDts to b¢ reach Jndepemdtnt ststemt#t I have completed My exxnination and have no concerns ID re4ttt of the matiets (l) to (4> li atK*v¢ and in conn¢¢tion with following th¢ Dirwions of the Charity Comrnission for N(xthern Ireland, I have found no rnatttrs that require thaming to yow attention. Name". Add$5. Islzs
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