CONWA Y MII,I, PRFSERVAry'ION'fRUST LIMITED
I I,YANC.'IA
NDED J
VE
201
1ndtptndt￿* Tr*x*mintr'$ Rti*ori lo Iht Tr￿￿te￿ I'.ty¥kwiy Mi ill PrtJ*r¥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$is of report
Ai tlie IrusteL'5 ncihe LhArily1lI nil Rlso its directors for Ihc wrwscs ofcoinpany lai¥l yvu art It5POn5iblc fur the
ot'ihe linAncial %ia(crn¢nL8 in ac¢twdan¢c wilh Iht rcquiiC￿1cnl5 Df Ihc CotnpRnic& Act 2006.
Hf ving ￿11.￿11t￿ m>sell'ih*i Il* lindntial slÉlcinLnis ol'thL' cli8riry are ￿01 I'equired ID l)c Jwliied und¢r Piri 16 01.
Ili¢ CoinpaiiiLS Act 20U6 Jnd Hr¢ cligiblc for indep¢ndenl e¥aininuii(Ill. 11 is my iYspun$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￿ [rel￿nd vndLf Section 6519llbl nf Ihe ChRrÈ11¢5 Acl,. gnd
¥18le whether PE%rticular rn&tters havt co*n¢ 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 un￿￿u41 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 St￿1cMC[lI5 do nnl cniiiply wilh the llicoiinlinE requir￿entS 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 f1wd￿j￿l SlJl¢iMeni8 hk)vL Mi prtp￿ed in wilh the m￿h￿% ￿)d principle8of Ihc
si￿1CmL'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
lttdeprTrdt￿t exRmintr's ytatememt
I have C￿MpILJe(l my ¢xaniiTralivkn and have nLb LuncL'rn5 iiTr re3r￿GI 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 A￿dItOr
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