Newry
Dublin
Hamilton House
28 Fitzwilliam Place
Dublin 2
Unit8,
Monaghan Coun
8u5ifjess Park
Newry, Co. Down
BT4.5 66H
MULVANEY
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15TH December 2019.
To Whom it May Concem.
Independent examiner's report to the charlty trustses of St Ronan, Parnnts
Association.
I report on the accounts of the Trust for the year ended 30 September 2019, which are set
out as a separate attachmenl to this report.
Respective responsibilltles of charity trustees and examiner.
As the charity's trustees you are responsible for the preparation of the accounts in
dGGuid<lllLe willi tlie Clidlltieb Act (Northern Ireland} 2008.
It is my responsibility to..
examine the accounts under section 65 of the Charities Act
follow th@ proc@durÈg laid down in the gÈnÉfal Dirèctions given by the Commission
under section 65{9llbl of the Charities Act
state whether particular matters have come to my attention.
Basls of Ind•pènd•nt examiner's report
I have examined your charify accounts as required under section 65 of the Charities Act and
my examination wa3 carried out in accordance with the general Direction3 given by the
Charity Commission for Northern Ireland under section 6519)(b) of the Charities Act.
My exarnination inGluded a review of the accounting records kepl by the charity and a
comparison of the accoijnts presented with those records. 11 also included consideration of
any unusual items or disclosures in the accounts, and seeking explanations from you as
charity trustees concernino any such matters.
My role is to state whether any material matters have come to my attention giving me cause
to believe..
Informoiion on Muivoncy gna its re9UlQtor8 may be aCCè#a&d VIB v¢¢hv.rnu￿a￿eY co.
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Newry
Unit8,
Monaghan Court
Busi￿eSS Park
Newry, Co. Down
BTIE 6BH
Dublin
Hamilton House
28 Fitzwilliarn Place
Dublin 2
D02 P283
MULVANEY
CORPORATF £FRVICF%
T +4410128 3089 8358
F +4410128 3015 0152
lnfo@mulvaney.co
T +3531011775 9536
F +3531011 661 0661
hllps.'iimulvaney.co
1. That accounts-ng recor¢Js were nol kept In accorclance with section 63 of the Charrties Act
2. That the accounts do not accord with those a¢counting recoTds
3. That the a¢¢ounts do not comply with the accounting requirements of the Charities Act
4. That there is further informalion needed for a proper understanding of the accounts to be
roachgd.
Independent examlner'¥ statement
I have completed my examination and have no con￿M$ in respect of the matters (1 } to (4)
listed above 2nd. in conllection with following the Directions of thp. fhxrity C.nmmi<sinn fnr
Norllieiii Iiel<tfid, I Iidvv fuuii(J rio tnatters that require drawing to your attention.
Mr Rory Mulvari
Chartered Acc
untant (ICAII
15th Decamber 2019.
MULVANEY
InforrnolioD on Mulvqncy Bna its r￿ulatOrS moy be t¢CGcJxd via ywVth.muhfaney.co.
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