Inde ndent examinerfs re rt to the char" Im alred Club trustees of Fernna Vlsual I report on the accounts of the Trust for the year ended 31 Marth 2019 whlth areset out on page I charf The charitvs tntstees are responsible forthe preparation of the aoun The tharitvs InteeS consider that an audit is not required for this year under secilon 65{21 of the CharitiesArt (Northern Ireland) 2008 (the Charitles Att} and that an independentexaminatlon is needed. It Is my re5ponslblllty to: examine the accounts under section 65 of the Charities Art INorthem Ireland) 2CK)S follow the prOdre5 lald down in thÈ geneTrl Directions given by the Charity Commisslon for Northern Ireland under seclion 65{9)Ibl of the Charities Art state whether particular matters have come to my attentiorL Basls of Tnde endent examineffs re I have erdmined your tharity accounts as reqUId under 5ectlon 65 of the Charities Act and mv examtnation was otried out In accordance with the %enetsl Directions given bythe Charlty Commission for Northem Ireland under section 6519)(b) of the Charities ACL My examination induded a review of the accounting records kept bythe tharity and a comparisorl of the accounts presented with those record& Italso induded consideration of any unusual items or disdosures in the accounts. and Seeki explantitlth from you as tharlty trustees concemlng anv such matters. M¥ role is to State whether any material matters have come to my attentlon Blvlng me cause to belleve: L That aCc1E records were not kept In accttdance with sectioft 63 of the Charltles Att 2. That the accounts do not tomply with the accounting requirements of the Chartties Act That there is further information needed for a proper understaThng of the accourtts to be reached. In endent exaMineS statem I have completed my examination and have no COnrn$ in respertof the matters {11 to (3) listed above and. in conn¢¢tion with followirvd the Directions of the Charlty Commlssion for Northern Ireland, I have found no matters that require drawing to your attention. Name: Relevant professional quallficatlon or body: K¢ FLtrryDLOq i gT L t4rf Addres ? LtiD-Q) . giTr¢ £ K% 251,./,
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.