Independent examinerfs ¥eport to the charitytrustees of St. Patrlck's. Mlllisle MUIR & ADDV I report on the accounts of the Charity for the year ellded 31 December 2020, which are Sel out on pa8e 2. RespÈrtiVe responsibilltles ot£hartytrustees examiner As the cha¥ity's trustees you are responsiblE for the preparation of the at¢tsunt5 in aicordance with the Charitie5 Act (Northern Ireland) 28. It i5 my respot)sibllltyto'. examlne the atcounts under section 65 of the Charities Act,. follow the procedure5 laid down in the general DirectioDs given by the Commission under state whether particular matters have come to my attention. Basi5 of independent examinerf5 report I have examined your charity account5 a5 required under sertion 65 of the Charities Aci and mv examinatk)n was carried out in 3ccordancè With the genEral Direttions 85ve# by the Charitv Cornmission lor Northern Ireland under section 6519llbl of the Charitie5 Aci. My examination included a review of the accounting record5 kept by the ChatY and a comp3r450n of the accouThis presenied with those records. It also included COnsider6tlQD Df any unusual items or disc105ures in the aicounts, and 5eekingexplanationsfrDm you astharitytrustee5 concernin8anysuch matters. My role is to State whether any material rn¥tter5 have come to Iny attention givSng me £ause to believe.. l. That accounting records were not kept in accordance with section 63 of the Charitie5Act,' 2. That theaccounts do not ac¢ord with those ac¢ounting rEcurd5.' 3. That the accounts do nat comply with the accounting requirefflents of the CharitiesA¢i; 4. That therè Is further information needed for a proper undersiaTrding of the accoun15 to be reathed. Independent ex•minerf5 5tstement I have Igmpleted my examination and have no concerns in respect of the matt&r$ 111 to141 Ii5tEd above and, in connection with fDIIowinB the DirEItlDn5 of ihe Charity ComTnission for Northern Irelind. I have found no matters that requiTe drawiTr8to yourattention. Paul Leathem FCA Independent Examiner Mjir & Addy Chartered AccountaTrt5 427 Plowood Road T4 2LT 22 March Z021
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