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