Independent ¢xaminer's report to the charil), Iru5tei's of Tr riends of Knockai"oc
J report on the accounts fi)r the )car ended 31 st fvlarch ?022. whiLh are sel out on
pagcs 3 to 4.
Respeetive rcspon5ibilities of ch#rit)' trustees 2nd
Ils the charity"'s trustee.q vou ar¢ r¢sponsible lor ihc prep￿￿tIon ofthe accounts iii accordanLe
with thc Charities ALI (Nurthem Ireland) 2008.
It is m! re8pongibilil>' to..
examine Ihc accounls under Section 65 ofihe Lharitics Act
tvllvw the procedures laid doiim in thL' general Direction5 given bv Ihc ('.ommission
und¥r seciion 6f19}(b) of tlie Chariiies Act
stste whLthLf PdrtiLular maners hai'c com¢ io m). attcnlion.
Bayig independent eiaTniner's rcporl
I havL' LxdminLd }'i>ur iliJrii>' aLLL)uiiiS &$ re4uirLd und¢r SLCti()11 65 ot. the Lh4wi¢icq Aci and
niv ex'iminatii)n Larried oul in aLL()rdance i¥iih ihe genLral Dir¢Llion% g)ii'en b). Ihe Charity
C.ommi55i()n for N()rthLrn IrL.1￿a under seiiii)n 6i19Kbl ot'tlie ('h&iriiie% Acl.
M )' cxamin<ilion incliidcd a rei'iclv ot-IhL accounting rL'Lord% kLPt by Il)L Lharil). dtid a
compuri.8on of ihc aLc()unlS pr¢sLnied M'iih Ihi)s¢ rc¥()rd%. li tslm) iiiclud¢J ¢on%ideralii)n of ￿]),
unusual il¥mb or di%Llosur¢s in rhe accounis, and seeking cxplanalinns Irom Jou ab LI]4￿11>,
trustee4 Li)iieLri)ing <ln!' such matter4.
My rol¥ ib lu s¢atL wh¢ili¢r an), mal¥rial mallers haTre come io mv anenlion giN'in&> ML cau%e lo
b¢lieve'.
l. -I'hal a¥c()unlinbP reL()rd% were not kept in aLL()rJance ￿1[h seLlion 63 ot thL Lharities Aci
2. '1'hal the accounts do noi accord ￿'1th those u¢iounting i¥cordb
3. That thc account% do n<)t compl}" ￿.]lh the accounting requiremLnts' ul the Lliarities Act
4. Thut Ihere is fiwther informaliun necded for a propcr undcrslanding ()f thL ￿cOUnt5 to be
reached.

Independent eNarniner's statement
I havc COTnplctcd my examination and hal'e no concerns in re8￿cl of ihe matters I I I to14) listed
aboN'e and. in cunnection with f()I1()￿'1￿g ihe Dircclionfi of the Chariiy C.ommi%sion for
Northern Ireldnd, I hdV¥ found no ITldilet5 thdl rryuirc drdm'illg. io your aiicntivn.
N￿e..
Gerald Kelly
Qualificdtion..
FCA
Address:
16 Pairick Sircct
Strahane
Co Tyrone
BT82 8DCJ
DtLte'.