Indepèndent examlns report to the trustees of Holy Family Golden Glov•s I report on the accounts of the Trust for the year ended 30 June 2020. Respective rnsponsibilities of trustoes and •xamlner The Gharity's trustees are responsible for the preparation of the accounts. The Charity's trustees consider that an audrt is not r8quired for this year under section 65(2) of the Charities Act (Northem Ireland) 2008 (the Charities AGt) and that an independent examination is needed. It is my responsibilty to.. examine th8 account8 under seth'on 65 of the Chartties Act (Northem Ireland)2008 to follow the procedures laid dovm in the general Directions given by the Ch8nty Commission for Northem Ireland under section 65(9){b) of the Chanties A t¢ state whether particular matters have come to my attention. Ba81s of Indopendent examln•rf$ r•port My examination was Carried out in accordance with the general Directions given by the Charity Ci)mmi88ion for Northem Ireland. An examinatson indudes a review of the accounting records kept by the charty and a comparison of the accounts presented with those fe¢ord8. It also includes ¢onsideratJon of any unusual itgms or dis¢losur88 in th• accounts and seeking explanations from you as tnjstees conceming any such matters. The procedures undertaken do not prOVe 811 the evidence that would b8 required in an audit and consequently no opinion is gwen as to whether the accounts present a 'tNe and falr view, and the report 18 limi18d to th08e matters set out in th8 next statement. Ind•pondont •xamlnerf• statsment In connection wlth my examination. no matter has come to my attention.. (1) which gives me rea80nable cause to believe that in any material re8FéCt th requirement8'. to keep accounting records in accordance wrth section 83 of the Chartties Act and section 44(11(a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations and to pr8pare accounts which accord wrth the accounting records and comply with the a¢counling requirements of the Charities Ad 2008 and section 44(1)(b) of the 2005 Act and Regulth'on 9 of th8 2006 Regulatsons have not been met or (2} to which. in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. Name. L, &)p. Relevant professional qua5ification or body: ¢ryo ( i-c<? 6 Qa 6 1 Address.. 11-4 - . LL c)Qo Date.. Z i /c)112
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