Inde
ndent euminer's re
rt to the chari
e of Friends Antrim Hos
ital
trustees of
I rq￿ on ace{All￿of the Tn￿ firtbe y¢8rerthl 31a 2019. TA*Ai¢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."
EXa￿lne the ￿n￿￿Tron 65 of CbaTities Act
Follow the pr(￿taUre$ latd doui] iti general DireLa1￿8 given Fry the C(￿1$$10n ullder *dion
65(9)(b) of the Cb￿l￿¢sA¢1
State w￿th¢rP8rt1Clllarrnatters h8iE CAxDe to my att￿tiOn.
E have ¢xaninedyth]r ¢hariTr a¢￿Vn￿ 8gre¢wired ut¥Jer 6) of Chan"ties Act and￿Y &￿a￿￿nall0ll
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)rnp8Ti￿￿n of th¢
a{￿O￿nts pre￿trAI ￿7th r¢cords It alw incI￿led c￿$￿¢￿170n of auy ullusual ilems or dixlosutes iti
M! rol¢ is to state Trhether aj1￿ ma￿181 Enauers have cone to nry ￿te￿i0￿ ]ne Ca￿ to ￿h"C￿E:
l. Th* xcoutLtin8tecords were n(* kw in a(%ordw wti¢)n 63 of the Ciwities Aci
3. That the aLxO￿ts &> ni% compli, tlr a(t(Mllth8 wmentsof ￿ thatities Act
Inde
ndent Examiner's Ststement
I have completed my c￿mIl￿on 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