The Hampton Settlement Independent eAaminer's report to the charily trustees of The Hampton Settlement (the "Trust") I rLpuN on Ihe accouiii% ol. Ihe I'ru%l lor thL year endLJ I I lkn"emb¢r 2U*I w'hich ari YI oui on page% S iu I l. R¢spectii'e responsibllltics of charll!. trustce5 and examiner A% IhL Lharii! % Iru%li¢% >ou are rr*pon%ihlL lor ihe pr¢i>ar21ion ol'thL a¢¢ouni* in acLcirdaiiLe K4"tih lh& ('harili¢* Aci INvnh¢rn IrelJndi IOOR. li 1% my Te%ponsibilit%' lu.. l."xamine IhL" Ji¢uunt% undcr.*Liion 05 ol'ihi ('harIiie￿ A¢t. rul10￿ the 01￿(￿￿re* laid in Ihe ¥Ln¢rJl l)ir¢i(ion4 g•ji'Ln hy ihe Coinini%*i£Trn und¢r.%LCli()n fi5ioiibl vl. IhL' iait w'h¢ihLr pJnicular maiic'r% hai'e com¢ Ic? mv aiieniion. Basls of Indeptndcnt examiner's report I hdi'l, I'xainined yuur LhJrity accoun1* re4uif4yi undL'f *L*lion 115 ofili< C'harili¢s A¢t and Iny eK4iminaii(N) ¢arriLd i)ul in aliuidance ii'iih ih¢ giVliL'rai Dir¢Ltiun% Ln hy th¢ Chariiy Commi*%iOlI IVT N'orthern IrLldnd under %LLIIL)n 0Slqllbl 01. IhL' ly eiJiniiidliun InLludLxI J re¥le￿ ol. ilie aL'Louniinbp kepi by (hv rhtsriiy and a LxMnparI￿Th of ih¢ tiLLount5 preMeni¢d i¥iili Ili¢i*L records. li Jl%u included ioiiNid¢raiion ol. Ihe accoun1% pre*LnlL'd M'iih thoY T¢Lonli li al40 In¢ludL•d con4idLraiiiiii ol. aii¥' unu%iiJl iiemN i)r di*lo%uf¢s in Ilic aLLI)unt*. JnJ %c*.kin¥ ¢xplanaiion* Irom you al LliJrii!' IrustL¢I LUIILLmin¥ an% %uih InthllLf%, ly ri)li 10 liaic M hifL an!. mDILrial i))aicr% hab'e iiJmiS 10 aiieniivii ¥*1% in¥ rnc Laux ¢0 hcli¢i¢ I'hai aLLouiilinb¥ rLcord% w"Lr¢ Iivt kepi in J¢L()rilanLe with %('Llic)n (jl of ih¢ ('l)iiriliii Aci. I'l)&i Ihe aLLvuiiiN dAI noi )Liord ￿ iih iho* d¥Luuniinx re¢vrd%. I'hat the JLLiiuiil* do noi 111ini)li ￿1th lh¢ aLithiniin¥ r¢4uiremLiiis ill. Ihc L'hiifilii % ilci I hai there 1% I'unli¢r informa¢iiin ni¢deJ Ivr J pri?pen> ursdvr*iandin¥ of Ih¢ Jccuun(% lo be r¢aLliid. Indcpendenl exaniincr's stalcmcnl I hJi L Lumpleied m% LldminJiion hji e no concen)% iii respecl ol. thL Ina(ters11 i i(1 141 liiied abo%¢ anJ. In conneLILI?n th ilh lh¢ lu'loi% Inbp ihe DirLLiivn% oc the ('haril! Commi*Nion lor %orihern Iriland. I hai'¢ lound no mailer4 ihJi fLNUITe Jraiiingi Iv )our aiiLiilion. IIlLL |II,- .'del K