INDEPENDENT EXAMINER'S REPORTTO THE TRusfEES OF THE ULTRA RARE DISEASES DISORDERS AND DISABILITIES FOUNDATIOIY I report on the accounts of the company for the y¢ar ended 31 August 2018. which are sei (Mlt on pa8es four to eleven. Respective responsibllltks of cbarity trnstees and eiamlner As the charitv's trust¢e5 (and also th¢ directors for the purposes of company law) you ar¢ respS11)le for the preparntion of the accounts in accordance with the requirements of the Companies Act 21K)6. Having satisfied myself that the charity is nrt subject to audit under company law and is eligible for independant examination, it 15 my responsibility to: examine the accounts under sectiffl 65 of the Charities Act follow the prc¢edures laid down in the general Direaions given by the Charity Commission for Northern Ireland under Section 65(9Kb) of the Chariiies A state whether particular Mar5 have c(xne to my attention. Basis of the independent examiner's report I have examined your charity accounts as required under section 65 of the Charities Ad and my examination was carried out in accordance with the general Directions given by the Chwiry Commission fLY Northern Ireland under seciion 65(9Xb) of the Chariiies ACL The ¢xwnination included a r¢vi¢w of th¢ accouniin8 re£orth kept by thc charity and cornparison of the accounts presented with th(Ise records. It also included consideration of any unusual items or disclosures in the accounts, and seeking explanations frcmn yw &$ charity trSle¢S concerning any such matters. My role is to state whether any merial matters have c(Kne lo my attention giving me cause to believe: That accounting re¢dS were kev in accordance with section 386 of the Companies Act 26 That the accounts do not ac¢(rd with those e£counting records That the accounts do not comply with the accounting requirements of section 396 of the Companies Act 2006 and with the methS and principles of th¢ Charitic5 Sement of Recommended Practice applicable to charitics preparing their accounts in attordance with the Financial Rep)rting SLqndard applicable in the UK and Republic of Ircland That thcrc is furth¢r infOrnll0n needed for a pr(y¢r un(kr5thnding of the aOUnts w be reache41 Independent examiner's statement I havc complctcd my examination and have no Conc in res of the maitcrs (l) (4) listed above and in connection with following the Directions of the Charity Commission f(r Northern IrElan4 I have found no mat*rs that uire (b7wing to your attention. Seamus McLernon FCA M.B.McGrady &. Co Chartered Accountants Suite ?B Cadogan House 3?? Lisburn R(Md Belfast Co. Antrirn BT9 6GEI Dale: .
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