NIC 100263
Independent Examiners Report
B.O.A.T.A
I have examined your charity accounts as requested under section 65 of the
Charities Act and my examination was carried out in accordance with the general
directions given by the Charity Commission for Northern Ireland under section
65(9)(b) of the Charities Act.
My examination included a review of the accounting records kept by the charity
and a comparison of the accounts presented with those records. It also included
consideration of any unusual items or disclosures in the accounts, and seeking
explanations from you as charity trustees concerning any such matters.
My role is to state whether any material matters have come to my attention giving
me cause to believe..
1. The accounting records were not kept in accordance with section 63 of the
Charities Act.
2. That the accounts do not accord with those accounting records.
3. That the accounts do not comply with the accounting requirements of the
Charities Act.
4. That there is further information needed for a proper understanding of the
accounts to be reached.
I have completed my examination and have no concerns in respect of the
matters (1) to (4) listed above and, in connection with the following directions of
the Charity Commission for Northern Ireland, I have found no matters that require
drawing to your attention.