Independellt Examiner's Retx)rt to the eh*Jity ¢rns¢eeg of
loOIqQ
I re￿￿onth¢aC￿UntsOfthc Tn￿fQrthtYeareDded M*reh20a..............................
Respecdve rejpowibili¢￿ of ¢harity trlljtttj *Trd ex*miner
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 a￿oUnts as requir￿1 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￿ i￿luded 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 eXplan￿lon$ from you &$ charity tr￿￿te¢S coneerning any
such matters.
My role is to state whether any mat¢rial matters bav¢ wmeto my attention givitiB ￿t￿USt 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