2017-08-31-annual-return

de endent examlner's re ort to the cha Trust tnA$tees f SL Finian'5 PT I report on the accounts of the Trust for the year ended 31st August 2017, whkh are set out on the accom an T￿aSurer Audltor OFL on51bllltl•s of Irusi885 examl A5 arlty s trustees you are respon51 e prepardtyon accordance with the Charftle5 Art Northem Ireland 2008. e accounts In Ism res tsnsi . èxamlnè thè acttsunts undèr sethon 65 of thè Charities Art • follow the procedures lald down In the g￿￿01 Dlrertlons glven by the Comm155k>n under sectlon 65 of the Chariiles Ac Basls of Ind• •xamln8rf5 re I have examlned your charfty accounts as reqvked under secuon 65 of the Charitles Art and my examlnatyon was carfed out In accordance the genual DlrecUons glven by the Chadty Comm55sSon for Northern Ireland undv settlon 6519){bl of the Charftks ACL y eKamlnatlon In a revlew o e accounty"n9 reco ept a￿ty and a compar6son of the accounts presented wfjth those records. It also inchjded conslderatbon of any unusual Items or dlsdosures In the accounts. and seeklng expLinatiors from you as My role Is to state whether any materfal matters have come to my attention glving me i. That a¢¢ounting re¢tyds were not kert In a¢¢ordan¢e with Secllon 63 of the Charitles Att 3. That the accounts do not comply ¥¥lth the attounting reqLthrements of the Charfes Att 4. That there Is further Informatlon needed for a pmpw understandlrrfj of the accounts to CCNI ARR07- su ortyn document 4 Au U5t 2016 I have completed my exomlnatyon and have no CofKwns In respect of the rnatters (l) to14> 11sted above and, In connertlon wlth followlng the Dlrectlon5 of the Charfity Commls51on for Northern Ireland I have fovnd no mattw5 thot ulre drawln ow attention. Name: Lee Porter Relevant rofesslonal uallficatfjon or ljod . Com Dlrettor Add￿55.. 29 R en Park Newtownards Bf23 8ZG Date: 7 li 2018