RAOB Grand Lod
* of Northern Ireland Charltable Trust
I de endefit examlneT'S re
oit for the
ear endo
315t December 2017
CHARTERED ACCOUNTANTS
& REGISTERED AUDITORS
IndependentExamlr*rs réportto theTrwte*$ofWB Gland Lod8eol NOrthErn Ire￿nd ChariiaW•Trutt
We iewrt on 1hef1narKI￿ staiemenrsof thè£hafliY forth•yearended 31st December 2017 whichareset ouron pa￿5 5t0 11.
Thecharlty's TiuStee5 areresponslble fDr the preparatlon of thof1nanc1ai￿atements, andthÈy ¢onsiderthJt an budit15 not requlred forthlsyear
ndersectlon6SI21 olthE Charitles ktlNorthern Ireland) 2W8lthe Actl and th41 an ihdEpendent eXJmInat￿n Is needed.
It15 our respan¥tyllty lo..
exèmlne the ￿￿￿￿31$t311m&￿T$Yn￿erSe¢I1On 65oftheAct'
folI￿lthepr0Cedures IAkl in the 8￿traI Dire<Uonsl¥en byth¢Ch•TIty ¢omm1551onfor
Northem Iieland undersertlon 6519llbl of theAct', and
' stat*whethei paitbjlar hmcornetc Oufattenlon.
8mh0llr￿•p+thd•nIa￿m1n1￿lrnPDrt
Our ÈxJrnln4tlonwaS carr￿d out In aCUJrdJn¢ewtth theynefal Olfectlon5 Bl¥en by theChaiiiyComm155lon for Northorn Ireland. An examinatlon
Indude$ o revlew oftheaccountknerecords kept bythe ¢hJrlty and Dcomp4r15an oFihelnanclBI stètementspresentedwlththp>erecords. It Jkn
Indud•5con%ld*r•tlon of any unusual ftom5 ordlsclDSufes In the fininc4al siatem*nis, Bnd5eekln8ex4ènatlDn5 fromyou as fruSl•05£oncernlw
ahy such Matt￿5. The procedures undÈrtakeh ￿Trn0t pro¥lde•ll the wAdence that wtsuld be rpgulied In an atsdll, •nd£on5e9u•ntly oplnlon 1$
8￿￿ ¥$ towheihef Ih*fln•ndJl slat•ments présent a Irue and falrv1ew' and the rgport Is Ilmited lothosemattefs sei out In the $iaièmenl bebw.
tyPDrtls madetotheTrusteesof ihe charfty. In accordance wlththe terms ol oui ewaBement. Our work has bEen U￿de113keN$0thatWe
rn18hi complle the IlnJDclalst4temenis Ihatwe have beeh en84Bed tocomplle, reportio the TrUsteeSott￿ chi￿tythatwA h*4edone 50, Bnd $i•le
ony maitersthot we have a$r••d tostateto Ih•m In thls r•pOrt4￿ for no oth•rpurposE, Tothe fullesi extent pe¢miited by law, nDt ¥c•pt
a¢ assum•respDnslbllltyto anyone othei Ihan Ihechailty and theTrvsteé5 01 thecharfty. for0urwo￿ orforthls r4port.
In connectlonwlth ex•mlnallon, no mbtiethascorne tp our•tientiM.'
111 ¥%thl¢h81%*i us rnasonabl• c•usè to be11ewth•t InJny mat•rtal respotttht r+quIr￿qntj.'
to accountyn8 reeords lrn•cc¢rf4rKe*iih IheAct,' Ind
toprEpire InarKi•l st*ementswhlth •¢tord W￿hthe8cco￿fiUnlthcbThts andwop￿*thh the
4ttOun￿￿rè9u1r￿rnenls of thé Aci have not been mÈt., or
111 toWhIc￿ Inowoplnlon, •tten￿onlhOYld bt drown InoT&rtOeh•ble•woYrwr*•r¥ts￿￿ioI¢hfm•r￿III
st{teff￿nts 10 beieBched.
8MK k(ts
ed
CharteredAccountants
30th October2018
8MK AccounHng Umlted (Company No. N10322721
43 LOckv￿W ficod 8eifa5t BTQ SFJ
T81.. W8 9038 1755 Emoll.. 1nfo@bmkco.com
www,bmkca.com
ALCQUlltani