Independeni Examiner's Report to the Trustee$ of
Storehouse (NI)
I report on the accounls of the conipany for the year ended 31 August 2018, which are sei out on pages eight
to sixieen.
Respective respoiisibilities of ¢harity trustees #nd examiner
As thc charity's tnistees {and a150 Ihc directors for tlie purposes ofcompany lawl you are responsible for tlie
preparation of ihe ac¢oLLnis in a￿Ordance wilh ihc rcquircments of the Companies Act 2006.
Having satisfied myself that the charity is not subject ￿ audit under company law and is eligible for
independanl examination, it is my rcsponsibility to..
ex￿1)nine the accounts und¢r section 65 of the Charilies Act
follow the procedures laid down in the generdl Dire¢iions given by Ihe Charity Conimission for
Northern Ir¢land under Scclion 6519Xb) of the Charities Act
slai¢ wheiher particular mailers hav¢ come to my altcntion.
Basis of tlie iiidependenl exHmin¢r's report
I have exaniin¢d yoiir Ch￿Ir](Y accounts as required under section 65 of the Charities Act and my exaillination
was carried out in accordance with the g¢neral Direclions given by the Charity Commission for Norihem
Ireland under section 65{9Mb} of the Charities Act. Tlie examinalion included a review of the accounting
record5 kept by Ihc charity and a compari50n of ihe accounts pr¢s¢nled with ihose records. It also included
¢onsid¢ralion of any unusual iiems or disclosures in the accounts, and seeking ¢xplai)aiions from you as
cliarity trustees concerning any such mattrs.
My role is to slaie whether any tnaterial nthttcrs havc come to my attcntion giving m¢ cause to believe..
That accoLinling records were not kept in accordan¢e with section 386 of the Companies Act 2006
That th¢ a¢¢oLLlilS do noi accord wilh those accounling records
That thc accounts do not ¢omply with lh¢ accounting rcquircments of section 396 of the Coiiipanics
Act 2006 and with the me¢h(xls and principles of Ihe Charilies Siatcm¢i)i of Recomnicnded Practice
appliLabl¢ 10 charities preparing their accounts in accordance willi the Financial Reporiing Stai)dard
applicable in the UK and Republi¢ of Ireland
That there is further infom]alion needed for a proper understanding of the accounts lo be re￿hed.
Independeiit examliier's 5t4tetnent
Since your charity'5 gTOSS income exceeded £250.000 your examiner n)ust be # mcmbcr of a listcd body. I
can confimi that l am qLialified to undertake the examination because l am a r¢¥is(¢rcd mcinbcr of ChartLred
A¢countants Ircland which is on¢ of ihc lisicd l)odics.
I have completed my examinalion and have no con¢ems in respect of thc m#ttcrs ( l ) to (41 listed above aiid,
in ¢onnLciion with following the Directions of the Charity Commission for Nortli¢rn Ireland. I havc found i)0
matters that require drawing io your attention.
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Independent Examiner's Report to the Trllstees of
StDrehollse {Nl)
John Mccleary FCA
Chartered Ac¢ounlanls Ireland
Mcclcary & Coinpany Ltd
ChartLI'cd Accounlanls
Raih¢ane Hoiise
32 Elillsborough Road
Lisbum
C(). Anirim
BT28 1 AQ
29 May2019
Page 7