Briggs Accountancy Ltd
Clinrlerecl CertifiedAccoiintanls
& Regis¢gredAudil()r5
Independent examiner's report to the charity trustees of North Down &
Ards Road Safety Committee
I report on th¢ accounts of the T￿￿t for the vear ended 31" March 2018. which are set out on
page l.
Res
ctive res
nsibililies of charit%. trustees and examiner
As the eharilv's trustees you are responsible for the preparation of the accounts in accordance
with ihe Charities Act (Northern Ireland) ?008.
It ts mv responsibility. to=
exatnine the accounts under section 65 of the Charities Act
follow the procedures laid down in the general Directions gii'en by the Commission
under scction 65(9)(b) of the Charilies .4ct
siale ￿'hether partiLular matlers ha￿e come to my" altention.
Basis of inde
ndent examiner s re
I have examined vour charily accounts as required under section 65 of the Charilies Act and
my exarnination was carried out in accordance ￿'1th ihe general Direclions gyiven the
Charity Cornmission for Northem Ireland under section 6i(9)(b) of the Charities Act.
My examlnation included a Tel'le￿, of Ihe accouniing records kepi bTr the charitv and a
comparison of the accounts presented w'ith those records. It also included eonsideration of
anv unusual items or disclosures in the accounts. and seekino explanations from you as
charity. trustees concerniniJ any such matiers.
My role is to state wheiher any material matters have come to my allention g]￿Ing me cause
to believe-
l. That accounling records were not kepl in accordance ￿1th seciion 63 of the Charities Act
2. That the accounts do not accord with ih05e accounting records
3. That the accounls do noi comply with the accounting requirements of the Charities Act
4. Thai there is further infonnation needed for a proper understanding of the accounts lo be
reached.

Contillued
I have completed my examination and have no concerns in respect of the matters ( l ) to (4}
listed above and, in connection ii.'iih follo￿..In2 the Direciions of the Charily Commission for
Northern Ireland, I hai'e found no matters Ihat require drawing to your attention.
Cl]￿e Briggs FCCA
Brig(Js Accountane). Ltd
3 Holborn Avenue
Bangor
Co Dow
BT20 5EH
Monday, 17 September ?018
ACCA
7ree4gent
Ekpert Accrediiaiion
dun) hi Èh¢ Iky)Ci*iii>n lif I harrrrfd ( ertified.l¢t%TruNtants
isttrtd i• %ibrlhern Irdattd Iij 1141695