Basls of Inde
ndent examlnerfs re
I have examined your charity accounts as required under section 65 of the
Charities Act and rny examination wa5 carried out in accordance with the
general Directions given by the Charity Commission for Northern Ireland under
section 651911bl of the Charities Act.
My examination included a review of the accounting records kept by the charitv
and a comparison of the accounts presented with those records. It also
included consideration of any unusual items or disclosures in the accounts, and
seeking explanations frorn you as charity trustees concerning any such
matters.
My role is to state whether any material matters have come to my attentlon
giving me cause to believe..
That accountin8 records were not kept in accordance with section 63 of
the Charities Act
That the accounts do not accord with those accountlng records
That the accounts do not comply with the accounting requlrements of the
Charities Act
That there is further information needed for a proper understanding of
the accounts to be reached.
Inde
endent examlnerfs statement
I have cornpleted my examination and have no concerns In respect of the
matters111 to141 listed above and, in connection with following the Dlrections
of the Charity Commission for Northern Ireland, I have found no matters that
require to be drawn to your attention.
Name:
Relevant professional qualification or body-
S Je[k-,J
Address:
Oate:
f A d/L/ 2&1<
Signature: