CONWA Y MII,I, PRFSERVAry'ION'fRUST LIMITED I I,YANC.'IA NDED J VE 201 1ndtptndt Trxmintr'$ Rtiori lo Iht Trte I'.ty¥kwiy Mi ill PrtJr¥Ali•h'l'rts5t Limiteil I r¢ix)J1 111 Ili¥ Il'iL4IL'S Iny ¢xwThinaiji)n of Ikb financial 31Rlcmcnly of C¢)nway Mill Pre5EI'vHlion'FfusI Liniiled for th¢ yeii¥ enÉled Ilhh t¥'ovemhL'r 2018. R¢3pTrnsihilitie8 bft$is of report Ai tlie IrusteL'5 ncihe LhArily1lI nil Rlso its directors for Ihc wrwscs ofcoinpany lai¥l yvu art It5POn5iblc fur the ot'ihe linAncial %ia(crn¢nL8 in ac¢twdan¢c wilh Iht rcquiiC1cnl5 Df Ihc CotnpRnic& Act 2006. Hf ving 11.11t m>sell'ihi Il lindntial slÉlcinLnis ol'thL' cli8riry are 01 I'equired ID l)c Jwliied und¢r Piri 16 01. Ili¢ CoinpaiiiLS Act 20U6 Jnd Hr¢ cligiblc for indep¢ndenl e¥aininuii(Ill. 11 is my iYspun$ibilii>' i exGiiiiJie th# cOun1 under.K¢iioii 65 of Iht Chariiies 04oiiherh Irelindl 2QOB, follthw prowlurcs l@id (&)wn in the g¢n¢tal l>ir¢¥lionJ Èivcn by the Chwiiy Q)mtlli%iDll for Ntsrthel [relnd vndLf Section 6519llbl nf Ihe ChRrÈ11¢5 Acl,. gnd ¥18le whether PE%rticular rn&tters havt con¢ lo Iny aiieniioii. In(lepe$1ellt txamiD¢v'$ rtporl I II*Yc ¢x41lliTic41 youi Chaiuii 8Le()Iinis ss reqbired uhdcr 5cclion 05 ol'ih¢ ChaTitK5 Act gDd my ¢xgrninulioii way undcr 5crliDn (ISII)Nbl ot. Ihe (.'hllrities Act .1 hc ¢xamin8linn ittcludcd o I'rvTrcw cl'thc accounting r¢Lovds kcpi hy the ¢boriiy und B wmpqris011 ol. Ihc counts pr¢'Are1 iiiih Ih05e rccordy. li also thncludcs con5id¢ralion or any unu41 iltn)ts Éir disdosiires in the a¢couttts, and 5ceking cKplfyn81ions trom you as Charity livslecs I huvc cuinplL'lcd my exnniinntion. I contirm Ihui no m8ncis hav¢ ¢om¢ lo my Atteniiort in LwnnLKiion wilh IhE l. I'hBI ar¢ciiinling rtti>rds 4vcre not kLpt In 4w)rd¥nc¢ wilh alOn.18 ofihe fA7mpRnie8 A¢1 21KhS. or 2. That lh¢ financial slalcmett do not accord wilh Ihu$e ètwurtiing rdS,. or 3. Th81 lh¢ lin&n¢ial St1cMC[lI5 do nnl cniiiply wilh the llicoiinlinE requirentS ot'sccrion 396 ofiht C.QlllPRniQ% 201)6 Orher IhaTh Y rcquireinciii ihgl th¢ finaiicial Stal¢men giv¢ a injc and fair Vicw which is ot a nifjit¢r wii%iderÈit indbp¢nd¢ni ¢xaniiNtic)ii', ui 4. Ihe f1wdjl SlJl¢iMeni8 hk)vL Mi prtped in wilh the mh% )d principle8of Ihc si1CmL'nl ofii¥c'uinmLIKIL'd IJTiiIIICL foi. ucLiTrunluiK uttd rL'wrtin% by cTri&ril¢¢¥ applictslile Iv L119rilies Fwepllring Ih¢ir KLiiisnl.¥ in auwr4laiicc wish Ihc I"'inanciJl Repoiling %iaDdarQ iipplityable iii Illi LK R¢i?Iiblii ol. IrelHThd11.'118 11)21 lttdeprTrdtt exRmintr's ytatememt I have CMpILJe(l my ¢xaniiTralivkn and have nLb LuncL'rn5 iiTr re3rGI of ili¢ rEiallei'%1111o 141 listed 3bJve llnil, in oiine¢iiiiii wilh liillowing t1 DiTeLlions ol. Ihe C"h&riry Cofflmi55ion tor NoitheiTr liyland. I 118ve fTrund nTr mlite Ihai requircdJa% ingto your aiienilon. .AWRF.NC'.Tr'.SIIF.ARER F.C.A., S¢nitsr StAlutoiy Audltor (JR AND ON IILIIAI.F OF ()tIIARA SHEARER. StA14Itokry AdItOr O'IIARA.%IITr.ARER CIIAII'I'ERLD ACcOL"rANll AND.S'IA'fiiTORY AIJDII'()R $47 1 llll% 11(Md B-I-119AiJ Dated: 22nd August 2019 Pigc 8
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