Independent examlner's report to the charlty trustees of Decorum Nl I report on the accounts of the Charity for the year ended 31 March 204 which are set out on the attached pages. It is my responsibility to- examine the accounts under section 65 of the Charities Act [2] follow the procedures laid down in the general Directions given by the Commission under section 65191(bl of the Charities Act (i 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 651911bl of the Charities Act. My examination included a review of the accountlng records kept by the charity and a comparison of the account9 presented with those records. It also included conslderatlon of any unusual items or disclosures in the accounts, and seeking explanations from you as charity trustees concerning any such matters. My role is to state whether any material matters have come to my attention giving me cause to believe: l. That accounting records were not kept in accordance with sectlon 63 of the Charities Act That the accounts do not accord with those accounting records That the accounts do not comply wlth the accounting requlrements of the Charities Act That there is further information needed for a proper understandlng of the accounts to be reached. Independent examiner's statement I have completed my examination and have no concerns in respect of the matters111 to (41 listed above and, in connertlon with following the Direttions of the Charity Commission for Northern Ireland, have found no matters that require drawing to your attention. Name and Signature: Relevant Professional Qualification or Body". Address:
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