Inde ndent euminer's re rt to the chari e of Friends Antrim Hos ital trustees of I rq on ace{Allof the Tn firtbe y¢8rerthl 31a 2019. TAAi¢h t wton ge$ 1- 4. As the charitv's tn]slees you aw ]E4wble f(r of the &eounts in aLkn the Charities Act (NortherD treland) 2(Xl8. It is w reswlbih. to." EXalne the nTron 65 of CbaTities Act Follow the pr(taUre$ latd doui] iti general DireLa18 given Fry the C(1$$10n ullder dion 65(9)(b) of the Cbl¢sA¢1 State wth¢rP8rt1Clllarrnatters h8iE CAxDe to my atttiOn. E have ¢xaninedyth]r ¢hariTr a¢Vn 8gre¢wired ut¥Jer 6) of Chan"ties Act andY &anall0ll was canicd oui with the gcnerai Directions giNen bN' the Chai. Conmiision for Nottbern tre]alld under 10 65(9Mb} of tk Chan"ties A¢L My examinati included a of the accoullliug records kept h. tk chan"ts" and a c1)rnp8Tin of th¢ a{Onts pretrAI 7th r¢cords It alw incIled c$¢170n of auy ullusual ilems or dixlosutes iti M! rol¢ is to state Trhether aj1 ma181 Enauers have cone to nry tei0 ]ne Ca to h"CE: l. Th xcoutLtin8tecords were n(* kw in a(%ordw wti¢)n 63 of the Ciwities Aci 3. That the aLxOts &> ni% compli, tlr a(t(Mllth8 wmentsof thatities Act Inde ndent Examiner's Ststement I have completed my cmIlon and have no conceTns in respect of the matters ( l) to (4) listed above and, in connection with following the Directions of the Charity Comrnission for Northern Irclan(L I have found no matters that require draw&ng to your attention. Cynthia Cherry Retired Bank Manager Address: 6 Rosedale, Antrim. BT41 I HA Date: 2610212020 Signed: Cynthia L.H. Cherry
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