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: