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¢ resp￿S11)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 Ma￿r5 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 tr￿Sle¢S concerning any such matters.
My role is to state whether any m￿erial 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 2￿6
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 meth￿S and principles of th¢ Charitic5 S￿ement 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 infOrn￿ll0n needed for a pr(y¢r un(kr5thnding of the a￿OUnts 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: .