Independent Emamlner's Report to the Trltstees of NORThERN IRELAND IfiTER.FAmi FORUM I report on the accounts of the tharity forthe year ended 31 December 2019 whith are Set out on pa8e5 5 to 7. Respectlve responsSbllltles ol trustees and examlner Asthe charitvstrusteesyou are responsibleforthe preparation of the accounts in accor(lance the Charities Act (Northern Ireland) 2008. It Is my responslbllity to= Examine the accounts under settion 65 of the Chartties Act- Follow the procedures laid down in the general Directions given by the Charity Commission for Northern Ireland under 5ertiork 6519llbl of the Chaystiès Att- and State whether particular matter5 have come to my attention. Baws of independent examiw's report I have examined your charity accounts as requi under section 65 of the Charttie5 Art and my examination was carried out in accordance wtth the general DirectioN% given by the Chartty Commission for Northern Ireland under settion 6519llbl of the Charitles Att. My examination included a review 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 item5 0rdksdosure5 in the accounts, and seeking explanations from you as charity trustees concerning any such matters. My role 15 to state whether any material matters have come to my attention 8ivinB me cause to believe: l. That accountlng reconls were not kept in accordan with section 63 of the Charitie5 Act: 2. That the accourrt5 do not accord wrth those accounting records: 3. That the accounts do not comply with the accounting requirements of the Ctharities Act: or 4. That there is fvrther inforrnatyon needed for a proper under5tsnding of the accounts to be reached. IndndènI ex4mÈnerfs s&itement I have completed my examination and have no concern5 in respect of the matteF5111 to131 listed above. In respect of matter141 above, I would draw your attentlon to that sertion of the Trnstees, Annual Report dealing with Going Concern which explains thèt whi15t deficits and the bank balance indicate that an untertainty exists that may £ast doubt on the ability of the Northern Ireland Inter-Faith Forum to continue as a 80ing concem. the trustees are optimistic that ygnificantlv reduced costs in both 2020 and on into the future, coupled with increased 5ubscrtption revenue5, W411 help secure that continuation for a period of at least twelve months from the date of approval ofthe5e finatKial statements. In connectlon with following the Directions of the Charrty Commission for Northern Ireland. I have found no matter5 that fequi wing to your attention. Groce Tuqgort FCA CG foggort Accountonry5erwces ChurteredAccountunts and RegisteredAuditors 49Ashcroft Wt7y LowerBallinderry Lisburn BT282A Y Dt7te 30
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