2019-03-31-annual-return

Inde endent examiner's re ort to the chari trustees of School Aid Romania Chari Number 100954 I report on the accounts of the charity for the ycaT ended 31 March 2019. which are set out on pages I Res ective res ottsibilities of ch8ritY trustees and examiner As the charity's tn￿tee5 you are rc5pollsible for the preparation of the accounts in accordance with the Charities Act (Northcrn beland) 2008. It is my responsibility to- examine the accounts under seclion 65 of the Charities Act follow the procedures laid down in the general Directions given by the Commission under scction 65(9)(b) of the Charities Act state whether particular matters have come lo my attention. Basis of inde elldent examiner's re I have examined your charity accounts as required under s￿tIOn 65 of the Charities Act and my examination was carried out in accordance with the general Dir¢xtions givcn by the Charity Commission for Northem Ireland under section 65(9)(b) of the Cbariiies Act. My examination includcd a review of the accounting records kept by the ckwity and a comparison of Ihe accounts presented ￿'1th those records. li also in¢lL￿ed consideialion of any unusual Ilen￿ or disclosures in the accounts, and seeking cxplatMtions from you as charity ttustees concerning any such matters. My role is lo stalc whether any material matters have come to my attention giving me cause to b¢licv¢: l. That accounting rccord5 were not kept in accordance with section 63 of the Charities Act 2. That thc accounts do noi accord with those accounting r￿ordS 3. That the accounls do not comply with the accounting requirements of the Clwities Act 4. That there is fijrther inforn)ation needcd for a proper understanding of the accounts to be reached. Inde endent e%aminer's statement I have completed my examination and have no concems in respect of the matters (l ) to (4) listed above and. in connection with following the Directions of the Charity Commission for Northern Ireland, I have found no matters that rcquirc drawing to your attention. Si￿ed .' Name.. Bri obinson FCA Relevant professional I￿Y.. Chartered Accountants Ireland Address.. 30 Main Street, Castlecauifiel<L DUngannO￿ Co Tyrone, BT70 3NP Date.. 2010112020