Independent examiner's report to the ¢harit)' trustees of Friends of Knockavoe
I repurt on the aLLoun15 for ihc end¢d 31 si March 2021. which arc 5Ct out on
pages 3 to 4.
Respective responsibilities of charih. trn$tee$ and examiner
,Is the chariN's trusiees >'ou are rebpL)nsible for ihe preparation of the uccounls in accordance
with the Ch￿tieS Act (Northern Irel￿]d) 1008.
It is my responsibility lo..
eX<imine the ￿LoUnt5 und¢r seciion 65 of the Chwities .4cl
foll(Iw the praLedure% laid dnivn in thL' gL'nerul Directions given by the Lommissiun
undcr s¢'Llion 65(9)(b) ()[ IhL Chariiies ALI
siatc whLihcr panicular mailers hai'e coine lo my attention.
Balis of independent examiner'5 report
I ha￿'g examined j'our ¢hariTh' accounts as required under section 64 of fhc Charilics ALI and
my ¢i<liiiiTialivn w'415 C¢irri¢a vu( in dLLordunLL iviui tlic g?eiieral Dirc¢iioii% gii'cn b> the C"harity
C'otniiiissioi) lor NorthLn) Ircland under s¢clion 6i19Kb) ol'ihe Chariiies Act.
M}, Lxiiiiiindli()n inLludLa d rL* iL%v of Il)e aLLounling rLcords kepi b), tlie charitj. and a
¢oinpJrison i)t' th¢ a¥counts pr¢sented ￿'Ith ih()Ne reLC)rds. li dlsl) ii)clud¢d ¢unsidcralion ofany
unu.s￿.11 ilems ur di5Llusures in (hL dLcounls, x'Lking) ¢xplundliuiis Iri)ni vvu ab ¥liarit)'
Iru%lg¢s ¢()ncernin¥ iinv SULh inJllLrs.
M), role 18 lo .%tsie wheiher an}, matcrial miittLrs hai.'e comc to my dllcntiun gifving m¢ Laus¢ t
bclicv¢:
l. 'Ihal aLLounting reLorJs M'ere noi kept in accordancc ivith section 6.3 of thc Charitics Act
2. '1'hal IhL aLLounls do not aLLord wilh ihose accoutiting rccords
3. Thdt the dlLounls do nol Lonipl). with (h¢ accuuntiiig requirements of lh¢ charitie.s Act
4. '1'hdt there is further inl()rnialion nLedLd for a propcr undersianding? vl IhL aLLuunts" lo be
rcachcd.

Independent exarniner's statement
I have completed my exarninalion and hai'e no concerns in respect of the mattcrs (l) to (41 11%￿￿
ab(}￿.¢ and, in L()nnccii()n with f()IID%%'ing the DiTeciion.s ()f the Charily Commission for
Nurthern Ireland. I haie found no rnatte￿ that wuire didm'ing to your at(¢nlion.
Natne..
d Kcllv
Qualification..
FCA
Address."
16 Patrick Streei
Strabane
Co T)ryonc
BT82 8DG
Dal¢',