Charfty.. Moume U3A / Nl Charlty Number. NIC 101399
of Ind
nt examl rfs re
I have examined your charlty accounts as reqUI￿d under Sectlon 65 of the Charltles Act and my
examination was carried out in accordance wlth General Dlrertion$ given by the Charity Commlssion
for Northern Ireland under Sectlon 65(9){b) of the Charltles Art.
My examination included a review of the accounting records kept by the Charity and a comparlson
of the accounts presented wlth these records. It also Included conslderation of any unusual items or
disclosures In the accounts. and seekln8 explanations from you as Charity Trustees concernlng any
such rnatters.
My role Is to state whether any materSal matters have come to my attentlon giv5￿ me cause to
believe:
That accountin8 records were not kept in accordance wlth Sectlon 63 of the Charltles Art
That the accounts do not accord with those aco)untlng records
Thatthe accounts do not comply wlth the accountlng requlrements of the Charltles Art
That the￿ Is further Infomiatlon needéd ft)r a proper understandlNd
be reached.
the account to
li
I have completed my examination and have no conorns In respert of the matters {1) to (4)11sted
above and, In connectlon wlth follciwlng the Dlrectlons of the Charlty Commlsslon for Northern
Ireland, I have found no matters that requlre drawlng to your attentlon.
lfyvwthow-B45 .k MS.
IF8 r4I(tt(LRcl, fr) Jww, 6134- km