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