Inde
ndent examinerfs re
rt to the char"
Im
alred Club
trustees of Fern￿na
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 a￿oun￿ The tharitvs In￿teeS
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 prO￿d￿re5 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 reqUI￿d 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 aCc￿￿*1￿E 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 understaTh*ng of the accourtts to be
reached.
In
endent exaMine￿S statem
I have completed my examination and have no COn￿rn$ 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 t￿4rf
Addres
? LtiD-Q) . giTr¢ £ K%
251,./,