Indep¢ndent E.vamineN Report to the Tru5tL'es of The Pari&h of St. Ceorge. Btlfa.st I report i)n ihe 3ccoullis of tli¢ l)ariNh of 51. QieorLFL. Bell<1 for IhL' I'eat ¢nLl¢d .31 tk'Lei1?.r ii,hiLh arL SL'I Oijl ()n P&tirL'% l 10 4. Re¥peetii'e responsibilities of charitTr- trustees and eyaminer A% ihe Llii1ril!' s IrusicLS I'(Trll &1fL' rL'spoii>iblL lor IhL pfL'pardtii)n ()('thL JLLI)unLi in &LLI)?.dJi)Le lili Illl C". IiariLIU% .4iT l Ycinlicir IrL"lai?di ?008. 11 1% mi. respoiisibTI ILI. LO". e¥ami2ie the aLcounts under section 6) of the ch3riiiLS .ALt rol Inii, Ihc 'proL¥dur¢.s laid doH'ii in ihe iVL'nerydl Direetion% i?iKcn hs, LliL' Commistyion und¢r tseciiiin 6)19J(b) L)f' IhL' L'haritics ..Icl btate i¥lieili¥r ptsi-Lieuldr mallurs lia¥'L ¢umL ti) mfv aitLIlTII)I) Ba4is of indepcndent txaminer'.$ report I h21'e c.WlllLd vour chariti, aCL¢)Ulll% as rLquirbd undLr section 6) ot'ihL' C'h:Iriiie% Aci dnd iii%' L'.Idmi11l6 lion was carriL'd oiil IJ) acci)rdance w'iilj tlie i. -Lneral l)irLillOI?% &>iken bi, Ihe ChJrit C omnii)sioiI lor Nortl)em IrL land under sectiiTrll 6I{9)I bl ol" Ilie L'liariiie% ,lit. Llc1minaiion includid a rei.'itii.' of Ilie aLcoiilliiiiL recoi'ds kLPI LTr Ilie vhJriry' and a coii1pari.>I7 af (he 2cK}UnL¥ presL'nted li iih tho>C recoi'ds. IÉ al<0 ini Itjdcd Ciin%idiration i)f 111) ui)uytial iieins or ditycl()SLifL4 in thL' aLcLlUlIt.s. aiid seekintj ¢¥platiai ionb IrL)m )"'i)u a% LhdritN' Irusiec> ¥onLernin(J aii}' .%uch mallL'f%. 11 role is io slate w'heiher ank niat¢ridl matlers hai."e Lome io m!.. aitL'lili()n iiji'ing me Lauie io bLliei'e'. l. Thal 4LcountinrJ records wcre not k'ept in acci)rdaii¢e i¥iili _seLliiin 6.3 f)i- IIIL L'li¢irilics .4cl Th¢lt the il¢LI)uni3 do not a¢iorJ .11h ih05e accouiiiiiii? 'c()rdS Tliai the acL()Ut5 di) nvi compl¥ ii.ith ihl uL¢ounlino requireinenis of Ilie C'h2fiiiL',% Aci 4. Tliat tl)eLE 15 furthLr iiiti)rniati(In llLLdL'd lor a proplr uniJL'I siaiidfftii¢J of ilie dCCOUllts li) b¢ reaknhd. Tndcpclldcnt examiner's Statement I hai.'e completLd m}'- examinalion alld liavc llo concem) in rL"%PL'LI i)r the niatlL'fs ( l j IL, 141 libled ab()i:e d. in COnqLclion ii'iilj folloK.'in(i thL' Dir¥cIioi]S ()[' tlie CliariN' L"onimi.%SlLin li)r Northern Irel7EKI, I hatre fOld no maliers Ihat require drnH'in? io }our alZL'ntion. Daiiid Hunier FC'.4 CliiLrlcrLd plLC()unianl 'Fimplepairiik DdlL,: ! R N'L)vember ?(}?;
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