CITY OF BELFAST LOYAL ORLNGE WIDOWS FUND A J ffiirvThi iu Ai(U)ILL) UW LII Y V BELFAST LOYAL OIL4N'GE WIDOWS FUND YEAR ENDED 31.12.2018 Respective Responsibilities of Trnsteeg and Independent Examiner The charity's tStee5 are responsible for the preparation of the accounts. It is my responsibility to state, on the basis of my examination. whether any particular matters nave corne to my auention. Basis of Independent Eiaminers Statement My Examination includes a review and comparison of a¢counting records presented within these statements. The procedures undertaken do not provide all the evidence required within an audii and as such no audii opinion on whether the accounts present a 'ttrue and fair view" WAII bc presented. IndepeDdent Examiners St4tement Within my examination no matters have bcen brought to my attention and as such l am satisfied that: Proper books of account are kept in accordance with section 27 of the Charities Act (Northem Ireland) 1964. and vitIALJ ¥iJiiwi& 1.¥ Iul VWKb OA OUn[ an(1 comply wiiti the accounting requirements of the act. A Bowman ACA Ba(Hons) I Weavers Meadow Lurgan Road Banbridse Accounts 2110312019. Page 6
C_VTV nv Rri FART T nv&T ANf.F ivvnnwq PITNTI TRUSTEES Tr4UAL REPORT YEAR ENDED 31.12.2018 Responsibilities of the Trustees The charity's trustees are responsible for preparing the TStee$ Annual Report and the rinancial statements in accordance wilh applicable law and United Kingdom Accounting TnitpA ejpnpnillv Aerpntpfl Arrrtiintino Pnirtirp The law applicable to charities in Northern Ireland require5 the tru5tee5 to prepare financial statements for each year which give a tru¢ and fair view of the state of affairs of the charity and of the incoming resources and application of resources of the charity for that period. In preparing these financial statements, the trustees are required to: -rr- Observe the methods and policies and principles in the charities SORP. Make judgements and estima5 that are reasonable and prudent. State whether applicable accounting stsndards have been followed, subject to any material departures disclosed and explained in the financial SlementS. Prepare the financial slatements on the going concern b&sis unless it is inappropriate to presume thai the Charity will continue in operation. The trustees a responsible for keeping proper accounting records that dRsc105e with reasonable accuracy at any time the financial position of the charit), and ¢nabl¢ them to ensure that the financial statements compl). th.ith the Charities Act (Northem Ireland) 1964. The Trustees are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. INDEPENDENT EXAMINER Aaron Bowman ACA Ba(Hons) I Weavers Meadow Lurgan Road Banbridge Signed on behalf of the trustees S McAlister Treasurer Page 5 Accounts 2110312019