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I report on the accounts Of the company for the year anded 31 Januw 2021. whith are sat out
paggs 8lx 10 flfteeTh.
R￿P+¢It￿• f•8pon•lblllUeJ ol charfty tyu•ts•¥ and examln•r
As Ibe Gharlty'5 tr￿tee3 8180 the dirertor5 for th6 purpo8•8 cl company lawl you are
8pon$lb19 for the pr8paraiknn of the account$ in a¢¢ordan¢e vAth the rtyuiroments of th
Companles Aet 2006.
Bving sali$fied my9eWth81 th8 charity 15 nol subject lo audEt underromp•ny kn and L8 ?119TrJ• fc¢
Indapendanl txamiDatlon. it19 my responwbililyto..
exBmine accoutsls under so¢tion 65 o*lh8 Charives ALt
fo1Iw the procedures laid down In the general Trrection¥ 9lven ty th8 Chority CDmml8Bl¢n
for Northern Ireland under Section s519llbl of the Charill88Act
$1818 watrther p#rtlculHr Matte￿ have Coma 10 my attent￿￿.
B8Bl• olth• Indep•nd•nt •XAmlnofs r•port
I have exomlned your Eharty aCCOUnts ds requirad under Section 65 of the charit￿$ Act and my
examlnallon wo$ carried out ID aGGordgn¢e wlh thé goneral olveTr by Clarity
Commi5s1on for Northem Ireland under 88¢tion 851911bl of the chatib.es Aei. The oxgmlnation
In¢ludad a r8vi6w of th8 aCCOUDling re¢ord$ k8pt by the GhaTity and a CDmpaD9on of the accuunt8
presented wllh Iho8e rKDrd$. It 81$0 indu<bd ￿n$￿ser¥I[￿n of any unusual Items ar di$¢10sure8 in
the Bc¢oun15, 8nd 500kiw expl&n011ons f￿M you as charity tru$le￿ concerning ally ouch mattern.
My Fole is 10 Stotè *th¢thor any matedal Ma￿r$ have to my atttniion olvlny me ￿U$* to
bel￿e..
Th81 •>)x￿11￿ record$worn nol kept In 8KDrd8Thco wllh sacuon 388 oftho ¢omp•nlo& Art
2QD6
Th*the a￿OUnt8 do not acwrd wlh those aGcounllng re¢Nds
Thal the llCCOUDts do not comply with the a¢¢ountlng requlromnl8 of Bedlon 396 of th•
Ctsmpanles Act 2006 wlh Ihe mbthods and prlnciplB$ of the Charities StEtem8nt of
Recommfjnded PraGtl¢8 appll¢ab1e to charities proparino their accounts in 8¢wrd8nce ￿th
thg Flnandal Reporiing standard 9p￿1¢0b1e in the UK and R8publiG of Ireland
That thera furth8r Inform¥llcn naeded for a propor undern18r￿inv ol th& •wount8 to b8
•ched.
Indopgrident oxAmln•V• •i•t•ment
I have complgted my exarnlnalion gnd hHve n¢ con¢•ms ro2pecl of t￿ matter8111 to 141 IMtad
bDV8 and, In connedlon 1011owing the Diredonts of the Ch8rity Cornml¥gioty lor Northèm
Ireland. I have found llo mattBrs Ih•t raqulra drwNJ lo your att•ntiDn.
16
WMcGillian
W MCGILLIAN & ¢0 LTD
Unll A2, Wo¢K5pac8
7 Tob&rmtye Road
DrAwr¥town
BT4S 7AG
P•ge4