S LILITIIE 111 d AGE WELL IIETW•I Independent examlnerfs ieport to the ¢harlty trustees of Kllkeet Communfty Assodatlon re8lstered charlty number N11032413 I report on the accounts of rhe Trust for the year ended 31" March 2019, which are set out herein. Respectl¥e le$pobl11tleS of tharlty trustees and e¥aminer As the charlS trustees you are responsible for the preparation of the accounts in attordance with the Charities Act (Northern Ireland) 2(X)8. It is my responsibility to: Examine the accounts under settion 65 of the Charities Act Follow the procedures laid down in the Beneral Dirertions given by the Commission under section 651911bl of the CharitTres Act State whether particular matters have come to my attention. Basls of Independent examinerfs report I have examined your charity accounts as required under section 65 of the Charities Art and my examinatlon was Carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under settion 6519llbl of the Charities Act. My examination included a revlew of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also included consideration of any unusual items or di5closure5 in the accounts, and seeking explanations from you as charity trustees concernin8 any such matters. My role is to state whether any material matters have come to my attention giving me cause to belleve.. l. That accounting records were not kept In accordance with section 63 of the Charities Art 2. That the accounts do not accord wlth those accounting records 3. That the a¢counts do not comply with the accounting req*Jirements of the Charities Act 4. That there is further information needed for a proper understanding of the accounts to be reached. SOUTHERN AGE WELL NETWORK BALLYBOT HOUSE, 28 CORNMARKET, NEWRY CO.DOWN 8T35 8BG OFFICE- 02830266024 MOBILE.. 07885210488 Website= www.southerna ewellne rk. Twitter.. @AgeSoLrthern Facebook- www.facebook.com/age.well.5
SOllTWERN AGE'VIELL METIVOIK Independent examlnerfs statement I have completed my examination and have rK> concerns in respect of the matters111 to141 listed above and, in connection with following the Directions of the Charity Commission for Northern Ireland.. I have found no matters that require drawing to your attention. Name: KathyGalla8her Relevant professional qualrfication or body: Southem Age Well NetworlK Address.. Balfylx>t House, 28 Commarket. Newry BT35 8BG Date.. 15 January 2020 SOUTHERN AGE WELL NFfwoRK BALLYBOT HOUSE, 28 CORNMARKET, NEWRY CO.DOWN BT35 88G OFFICE- 02830266024 MOBILE.. 07885210488 Web51te.' www.south rna ewellnetwork. Twitter.. @Agesouthern Fatebook.. www.facebook.com/age.well.5