Independent cxAminer'i report lo the charlty trustees of 'I'he l olli'niorc Rcd 6•qulrrcl C•roup NIC'.102355 I tLV>rt on Ihc llLf()unls lif Ihe Tru¥1 lijr ihc yenr cndLxl 31) April 2n2.1. RC$tIve 112.*1b111I1el i)f % hiirily Iru.¥lL'ei iiii(l exuiiiincr. A.% thL Lh.Irili I Ini.%lL'L'.S I'iiu iirc rL'.%Pi)i)%ihlc fisr IhL' prcptsruli()n uf Ihc ALLnuntJ in accordan¢e iih IhL C"haiiiiu ilil I Ni)rthL) Irclund) ?0011. li is •)11.41hIIlIY to: .ianiinc Ihc UiLX)unls undLr Scciion 65 of ihe Charities ALt tii11014' IhL pn)Lcdur¢s laid down in the general Directions given by the Cornmission under .%LXtliin fiS(g)Il)) ()r IliL CliaritlLS ALt slale ivhelhL'r partiLular matters have come to my attention. B&sis of indcpendent examiner's report: I hai'e examined your charity accounts as required under section 65 of the Charities Act and my examination was carried out in accordanLe with the general Directions given by the Charity Commission for Northern Ireland under section 65(9}(b) of the Charities Act. My examination included a rel'ie, of ihe accounting records kept by the charity and a compari50n of the accounts presented with those records. It also included consideration of any unusual items or disclosures in the aLLounts, and seeking explanations from you as charity truslees concerning any such matters. My role is to state whcther any rnateri matters have come to my attention giving me cause to believe.. l. Thal accounting records were not kept in accordance ivith section 63 of the Charities Act 2. That the accounts do not accord with those accounting records 3. That the accounts do not comply wilh the accounting requirements of the Charities Act 4. That there is further information needed for a proper understanding of the accounts to be reached. Independent examiner's statemcnt I have completed my examination and have no concerns in respect of the matters ( l ) to (4) listed above and, in connection with following the Directions of the Charity Commission for Northern Jreland. I have found no matters that require drawing to your attention. Name.. ]Wl y gaoy Relevant professional qualification or body: Address.. £oole4JpJ Date: II 6 YcJ13
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