Independent examiner's report to the charity trustees of 'Family Caring, Trust I report on the accounts of the Trust for the year ended 31 December 2017, which are set out on pages 1 to 6. Respective responsibilities of charity trustees and examiner As the charity's trustees you are responsible for the preparation of the accounts in accordance with the Charities Act (Northem Ireland) 2008. It is my responsibilty to: o examine the accounts under section 65 of the Charities Act D follow the procedures laid down in the general Directions given by the Commission under section 65(9) Ib) of the Charities Act D state whether particular matters have come to my attention. Basis of independent examiner's report I have examined your charity accounts as required 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 wilh those records. It also included consideration of any unusual ttems or disclosures in the accounts. and seeking explanations from you as charity twstees concerning any such matters. My role is lo state whether any rnaterial matters have come to my attention giving me cause to believe: 1 . That accounting records were not kept in accordance with section 63 of the Charities Act 2. That the accounts do nol accord with those accounting records 3. That the accounts do not comply with the accounting requiremenls of the Charilies Act 4. That Ihere is further infonnation needed for a proper understanding of the accounts lo be reached.
Independent examiner's statement I have completed my examination and have no concerns in respect of the matters {1) to (4) listed above and, in connection with following the Directions of the Charty Commission for Northem Ireland, I have found no matters that require drawing to your attention. Kevin Jennings Chartered Accountant 40 Greenan Road Newry Co Down BT34 2PZ C4)1 KJE,NIINQiS& CO CHARTERED ACCOUNTANT 40 GTcenan Road Newr). Co Down BT34 2PZ Date 17 July 2018