2019-01-31-annual-return

INDEPENDENT EXAMINER, REPORT TO THE TRUSTEES OF IRISH CONGREGATIOP4AL ORPHAN S(XIErY CHARITY REGISTRATION NUMBER NIC 101719 FOR THE YEAR ENDED 31 JANUARY 2019 I report on the accounts of the charity for the yeaf ended 31 January 2019 RESPEcfivE RESPONSIBILMES OF TRUSTEES AND EXAMINER The charity's trustees are responslble for the preparatbon of the accounts under sect 63 of the Charities Act INorthem Ireland) 21J)8. The trsutees conslder that an audit is not required for thls year and that an independent examination is required. It is my responslbllity under Section 65131 lal of the Act to:. examlne the accounts 11 stste whether particular matters have come to my attention BASIS OF INDEPENDEKf EXAMINER'S REPORT My examlnatlon was carrled out In accordance wtth the 8eneral dlrectlons glven In SORP by Charltles. An examlnatlon Includes a revlew of the accountlng records kept by the charlty and a comparlson of the accounts presented with those records.lt also includes conslderatlon of any unusual items or di5clousers In the accouftts and 5eekin8 expalnatlofts from you as trustees concernin8 any such matters. The pr¢xedures undertaken do not provbde any evldence that would be requlred In an audlt. and consequently no oplnlon Is 8lven as to whether the accounts present a (true and folr vlew") and the report Is Ilmited to those matters set out In the statement below. INDEPENDENT EXAMINER'S STATEMENT In connectlon wlth my examinatlon, no matter has come to my èttention.. I which 8lves me reasonable cause to belleve that, In any materlal respect. the requirements to keep accounting records in accordance with Sertion 63 of The Act and to prepare accounts which accord with the accountin8 record5 have not been met or which. in my opinion. attention should be drawn in order to enable a proper understsnding of the accounts to be reached. Edward McAuley Accountant Iretlred) 2 Usderg Court Port5tewart BT55 7FU .Z6 February 2019